diff --git a/addons/account/account.py b/addons/account/account.py index 438dff47aae..971bcec5bb0 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1374,9 +1374,9 @@ class account_move(osv.osv): if 'line_id' in vals: c = context.copy() c['novalidate'] = True - c['period_id'] = vals['period_id'] + c['period_id'] = vals['period_id'] if 'period_id' in vals else self._get_period(cr, uid, context) c['journal_id'] = vals['journal_id'] - c['date'] = vals['date'] + if 'date' in vals: c['date'] = vals['date'] result = super(account_move, self).create(cr, uid, vals, c) self.validate(cr, uid, [result], context) else: diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 8d13ec9dc8f..f89f7828269 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -524,11 +524,11 @@ class account_invoice(osv.osv): return result def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice): - res = {} - if not payment_term_id: - return res + res = {} if not date_invoice: date_invoice = time.strftime('%Y-%m-%d') + if not payment_term_id: + return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice) if pterm_list: pterm_list = [line[0] for line in pterm_list] diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 7cc9768f00e..698b1bcf00c 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -475,7 +475,8 @@ class account_move_line(osv.osv): type='many2one', relation='account.invoice', fnct_search=_invoice_search), 'account_tax_id':fields.many2one('account.tax', 'Tax'), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'), - 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) + 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', + string='Company', store=True, readonly=True) } def _get_date(self, cr, uid, context=None): diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 64be9fd9f6f..4c7fd194707 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:34+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-01 17:09+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -85,7 +85,7 @@ msgstr "إستيراد من فاتورة أو دفعة" #: code:addons/account/account_move_line.py:1303 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "حساب غير صالح!" #. module: account #: view:account.move:0 @@ -107,6 +107,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"خطأ!\n" +"لا يمكنك انشاء قوالب حساب متداخلة" #. module: account #. openerp-web @@ -236,7 +238,7 @@ msgstr "دفتر اليومية: %s" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب" #. module: account #: help:account.analytic.journal,type:0 @@ -374,7 +376,7 @@ msgstr "إلغاء موازنة الحساب" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "ادارة الميزانية" #. module: account #: view:product.template:0 @@ -394,7 +396,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "السماح لأكثر من عملة" #. module: account #: code:addons/account/account_invoice.py:73 @@ -415,12 +417,12 @@ msgstr "يونيو/حزيران" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "يجب اختيار الحسابات لتسويتها" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "يسمح لك باستخدام المحاسبة التحليلية" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -439,7 +441,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "موظف مبيعات" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -588,7 +590,7 @@ msgstr "الهدف الرئيسي" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "يعطي التسلسل لهذا الخط عند اظهار الفاتورة" #. module: account #: field:account.bank.statement,account_id:0 @@ -662,7 +664,7 @@ msgstr "الحساب يؤكد الكشف" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "لا يوجد شيء لتسويته" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -724,12 +726,12 @@ msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "العملة الحالية غير مكونة بطريقة صحيحة" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "حساب الأرباح" #. module: account #: code:addons/account/account_move_line.py:1249 @@ -740,7 +742,7 @@ msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أك #. module: account #: model:account.journal.view,name:account.account_journal_bank_view_multi msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" +msgstr "عرض يومية النقدية/البنك (متعدد العملات)" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -760,7 +762,7 @@ msgstr "" #: code:addons/account/account.py:1606 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "لا يمكن التحريك بعملة غير .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -818,7 +820,7 @@ msgstr "حسابات مدينة" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "قم بضبط الحسابات البنكية للشركة" #. module: account #: constraint:account.move.line:0 @@ -856,6 +858,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"لايمكنك %s فاتورة قد تم تسويتها, الفاتورة يجب ان تلغى تسويتها أولا. يمكنك " +"استرداد هذه الفاتورة فقط" #. module: account #: selection:account.financial.report,display_detail:0 @@ -933,7 +937,7 @@ msgstr "فواتير المورد و المردودات المالية" #: code:addons/account/account_move_line.py:833 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "تم تسوية المدخل" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -956,7 +960,7 @@ msgstr "يومية حساب تحليلي" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "إرسال كرسالة بالبريد الالكتروني" #. module: account #: help:account.central.journal,amount_currency:0 @@ -967,6 +971,7 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"اطبع التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية للشركة" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -976,7 +981,7 @@ msgstr "نقل اسم/ j.c." #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "رمز و رقم الحساب" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new @@ -1044,7 +1049,7 @@ msgstr "مستحق" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "يومية المشتريات" #. module: account #: code:addons/account/account.py:1374 @@ -1070,7 +1075,7 @@ msgstr "إجمالي المبلغ" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "المرجع لهذه الفاتورة كما هوا معطى من المورد" #. module: account #: selection:account.account,type:0 @@ -1158,7 +1163,7 @@ msgstr "رمز" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "مزايا" #. module: account #: code:addons/account/account.py:2323 @@ -1203,7 +1208,7 @@ msgstr "اسم الحساب" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "الافتتاح بآخر رصيد" #. module: account #: view:account.state.open:0 @@ -1246,12 +1251,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "استرداد " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "حسابات البنك كما هو مطبوع على أسفل الوثائق المطبوعة" #. module: account #: view:account.tax:0 @@ -1273,7 +1278,7 @@ msgstr "سجلات النقدية" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "يومية استرداد المبيعات" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1309,7 +1314,7 @@ msgstr "بداية الفترة" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "الاستردادات المالية" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1392,6 +1397,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"استخدم الحساب الذي سوف يستخدم افتراضيا للمستردات على ضريبة الأصناف(الخطوط) " +"في الفاتورة. اتركه خاليا لاستخدام حساب المصاريف." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1478,7 +1485,7 @@ msgstr "مستوى" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "يمكنك تغيير العملة للفواتير المسودة" #. module: account #: report:account.invoice:0 @@ -1549,7 +1556,7 @@ msgstr "خيارات التقرير" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "السنة المالية للإغلاق" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1573,11 +1580,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"عند انشاء قائمة تكون الحالة 'مسودة'\n" +"و بعد الحصول على التأكيد من البنك ستتغير الحالة الى 'مؤكد'" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "حالة الفاتورة" #. module: account #: view:account.invoice.report:0 @@ -1610,6 +1619,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"لا يوجد حساب مدين افتراضي معرف\n" +"على يومية \"%s\"." #. module: account #: view:account.tax:0 @@ -1644,6 +1655,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"لا يوجد مدخلات ليتم تسويتها. كل الفواتير والدفعات \n" +" قد تم تسويتها, رصيد شريكك نظيف" #. module: account #: field:account.chart.template,code_digits:0 @@ -1662,17 +1675,17 @@ msgstr "تخطي حالة \"المسودة\" للقيود اليدوية" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "غير مطبّق." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "اخطار بالرصيد" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "فواتير الكترونيه و دفعات ماليه" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1705,7 +1718,7 @@ msgstr "رد مال للمورد" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "معاينة تذييل حسابات البنك" #. module: account #: selection:account.account,type:0 @@ -1835,7 +1848,7 @@ msgstr "فاتورة" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "الرصيد" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1851,7 +1864,7 @@ msgstr "مسلسل السنة المالية" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "المحاسبة التحليلية" #. module: account #: report:account.overdue:0 @@ -1900,7 +1913,7 @@ msgstr "" #: code:addons/account/account_move_line.py:836 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "بعض القيود قد تم تسويتها مسبقا." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2031,12 +2044,12 @@ msgstr "حسابات معلقة" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "الغاء القيود الافتتاحية السنة المالية الأولية" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view msgid "Bank/Cash Journal View" -msgstr "" +msgstr "عرض قيود البنك/ اليومية" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2064,7 +2077,7 @@ msgstr "المدينون و الدائنون" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "ادارة طلبات الدفع" #. module: account #: view:account.period:0 @@ -2075,7 +2088,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "آخر رصيد اغلاق" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2113,7 +2126,7 @@ msgstr "مرجع العميل" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "استخدم هذا الرمز للإقرار الضريبي" #. module: account #: help:account.period,special:0 @@ -2128,7 +2141,7 @@ msgstr "قائمة مؤقتة" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "ادفع للمورد/ الشريك بالشيك" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2237,7 +2250,7 @@ msgstr "تحليل الفواتير" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "معالج تكوين رسالة بريد الالكتروني" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2251,6 +2264,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"هذه اليومية تحتوي على أصناف لهذه الفترة، لذا لا يمكن تغيير حقول الشركة " +"الخاصة بها." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2283,7 +2298,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "العملة الافتراضية للشركة" #. module: account #: field:account.invoice,move_id:0 @@ -2357,7 +2372,7 @@ msgstr "ميزان المراجعة للحسابات المعمرة" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "اغلاق السنة المالية" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2380,12 +2395,12 @@ msgstr "تعريف الضريبة" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "إعدادت المحاسبة" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "مرجع وحدة القياس (UOM)" #. module: account #: help:account.journal,allow_date:0 @@ -2404,7 +2419,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "إدارة الأصول" #. module: account #: view:account.account:0 @@ -2457,7 +2472,7 @@ msgstr "نص مائل (أصغر)" msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "اذا كنت تريد التحكم باليومية عند الفتح/اللإغلاق، اختر هذا الخيار." #. module: account #: view:account.bank.statement:0 @@ -2492,7 +2507,7 @@ msgstr "فتح القيود" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "رقم إشعار رصيد المورد التالي" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2532,7 +2547,7 @@ msgstr "خريطة حساب الضرائب" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index e83d8059072..680c2356a48 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,25 +7,26 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-12 23:18+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-02 23:10+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-03 04:35+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Zahlungsmothode" +msgstr "Zahlungsmethode" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "Eine Steuerzuordnung muss eindeutig sein." #. module: account #: view:account.unreconcile:0 @@ -85,7 +86,7 @@ msgstr "Importiere Rechnungen oder Zahlungen" #: code:addons/account/account_move_line.py:1303 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Falsches Konto!" #. module: account #: view:account.move:0 @@ -108,6 +109,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Fehler!\n" +"Es dürfen keine rekursiven Kontoplan Vorlagen erstellt werden." #. module: account #. openerp-web @@ -199,6 +202,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Zur Buchung der Jahreseröffnungsbuchungen müssen Sie ein Jahreswechsel " +"Journal hinterlegen." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -237,7 +242,7 @@ msgstr "Journal %s" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Stellenzahl für die Kontonummer" #. module: account #: help:account.analytic.journal,type:0 @@ -258,6 +263,8 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Wählen Sie das analytische Konto, dass bei der Steuerbuchung von Rechnungen " +"als Voreinstellung verwendet werden soll." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -293,7 +300,7 @@ msgstr "Auswertungen für Belgien" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Erlöse Ansicht" #. module: account #: help:account.account,user_type:0 @@ -309,7 +316,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Nächste Kundengutschrift" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -318,6 +325,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ermöglicht erfassen und buchen Ihrer Bankbelege, Kassenquittungen, Belege " +"für Verkauf, Einkauf, Spesen, Gutschriften etc.\n" +" Hierdurch installieren Sie das Modul account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -356,6 +366,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Kundengutschrift. \n" +"

\n" +" Durch eine Kundengutschrift wird eine Rechnung an einen " +"Kunden entweder komplett \n" +" oder teilweise gutgeschrieben.\n" +"

\n" +" Anstatt der manuellen Erstellung einer Kundengutschrift " +"können Sie diese auch direkt\n" +" über die korrespondierende Ausgangsrechnung ableiten.\n" +"

\n" +" " #. module: account #: field:account.journal.column,field:0 @@ -379,7 +401,7 @@ msgstr "Storno Ausgleich" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budgetverwaltung" #. module: account #: view:product.template:0 @@ -400,7 +422,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Multiwährungsfunktion aktivieren" #. module: account #: code:addons/account/account_invoice.py:73 @@ -421,12 +443,12 @@ msgstr "Juni" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Bitte wählen Sie ein Konto für Ihre Ausgleichsbuchung" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Buchen auf Kostenstellen aktivieren" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -445,7 +467,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Verkäufer" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -525,6 +547,14 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und " +"gerundet, um abschließend die Steuer des Auftrags über die Summe der " +"einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die " +"Steuern werden je Zeile berechnet, summiert und abschließend global für den " +"gesamten Auftrag gerundet. Falls Sie zu Brutto Preisen inklusive Steuern " +"verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um " +"sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen " +"Auftragszeilen entspricht." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -539,7 +569,7 @@ msgstr "In alternativer Währung dargestellter Betrag" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Vorhandene Geldmünzen" #. module: account #: field:accounting.report,enable_filter:0 @@ -594,7 +624,7 @@ msgstr "Oberkonto" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Anzeigerreihenfolge der Rechnungspositionen" #. module: account #: field:account.bank.statement,account_id:0 @@ -668,12 +698,12 @@ msgstr "Der Buchhalter bestätigt den Bankauszug." #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Es existieren keine offenen Belege" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Dezimalstellen für dieses Journal" #. module: account #: selection:account.config.settings,period:0 @@ -709,6 +739,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Für das ausgewählte Journal existieren für diesen Monat keine nicht " +"gebuchten Belege." #. module: account #: view:account.fiscal.position:0 @@ -732,12 +764,12 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Die ausgewählte Währung wurde noch nicht vollständig konfiguriert." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Erlöskonto" #. module: account #: code:addons/account/account_move_line.py:1249 @@ -748,7 +780,7 @@ msgstr "Keine oder meherere Perioden für dieses Datum gefunden." #. module: account #: model:account.journal.view,name:account.account_journal_bank_view_multi msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" +msgstr "Bank/Kasse Journal (Multiwährung) Ansicht" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -763,12 +795,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Es wurden keine Buchungsbelege in diesem Journal " +"gefunden.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1606 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Es kann nicht gebucht werden in anderer Währung als .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -803,6 +840,8 @@ msgstr "Berichtsperiode" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Pro Periode ist nur eine Buchungszeile je Konto in ein Journal mit " +"zentralisiertem Gegenkonto erlaubt." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -811,6 +850,8 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Kostenstelle für die Buchung der Steuerkorrektur bei Gutschriften. Möchten " +"Sie hierbei keine Kostenstelle buchen, lassen Sie den Eintrag einfach offen." #. module: account #: view:account.account:0 @@ -826,7 +867,7 @@ msgstr "Debitorenkonten" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Konfigurieren Sie Ihre Hausbanken" #. module: account #: constraint:account.move.line:0 @@ -864,6 +905,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Eine bereits ausgeglichene Rechnung %s kann nicht erneut abgerechnet werden. " +" Es ist zunächst nur eine Gutschrift möglich." #. module: account #: selection:account.financial.report,display_detail:0 @@ -941,7 +984,7 @@ msgstr "Lieferantenrechnungen und -gutschriften" #: code:addons/account/account_move_line.py:833 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Der Posten wurde bereits ausgeglichen." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -964,7 +1007,7 @@ msgstr "Analytisches Journal" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Email senden" #. module: account #: help:account.central.journal,amount_currency:0 @@ -975,6 +1018,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit " +"beinhalten." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -984,12 +1029,12 @@ msgstr "Buchungssatz" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Konto und Bezeichnung" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "erstellt" #. module: account #: selection:account.entries.report,month:0 @@ -1052,7 +1097,7 @@ msgstr "Fällig" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Einkauf Journal" #. module: account #: code:addons/account/account.py:1374 @@ -1061,6 +1106,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Es kann keine Journalbuchung erfolgen, da das Konto \"%s\" bislang nicht zum " +"Kontoplan \"%s\" zugewiesen wurde." #. module: account #: view:validate.account.move:0 @@ -1078,7 +1125,7 @@ msgstr "Gesamtbetrag" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Die Referenz des Lieferanten bei Rechnungen" #. module: account #: selection:account.account,type:0 @@ -1167,7 +1214,7 @@ msgstr "Kurzbez." #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Funktionen" #. module: account #: code:addons/account/account.py:2323 @@ -1203,6 +1250,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Auswahl eines Kontos.\n" +"

\n" +" Bei Transaktionen in verschiedenen Währungen entstehen " +"üblicherweise \n" +" Gewinne und Verluste aus Währungsdifferenzen durch " +"Wechselkursschwankungen. \n" +" Die potenziellen Gewinne und Verluste können zum aktuellen " +"Stichtag einfach \n" +" berechnet werden. Dieses ist nur für Konten mit zweiter " +"Währung möglich.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1212,7 +1272,7 @@ msgstr "Kontobezeichnung" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Eröffnen mit aktuellem Saldo" #. module: account #: view:account.state.open:0 @@ -1257,12 +1317,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Gutschrift " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "In der Fußzeile der Geschäftsformulare angezeigte Bankverbindung" #. module: account #: view:account.tax:0 @@ -1284,7 +1344,7 @@ msgstr "Barkassen" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Kundengutschriften Journal" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1303,6 +1363,18 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Das Kassensystem ermöglicht die Aufzeichnung sämtlicher " +"Barzahlungen.\n" +" Alle täglichen Ein- und Auszahlungen können aufgezeichnet " +"werden. \n" +" Das Bargeld kann gezählt werden, Einzahlungen von " +"Wechselgeld sowie \n" +" Entnahmen der Tageseinnahmen können gebucht werden . \n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1320,7 +1392,7 @@ msgstr "Periodenbeginn" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Gutschriften" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1390,7 +1462,7 @@ msgstr "Wechselkurs (Verkauf)" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Vorlage" #. module: account #: selection:account.analytic.journal,type:0 @@ -1403,6 +1475,9 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Hinterlegen Sie das Konto für die Buchung der Steuerkorrektur von " +"Gutschriften. Möchten Sie das korrespondierende Aufwandskonto buchen, tragen " +"Sie hier einfach kein Konto ein." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1490,6 +1565,7 @@ msgstr "Ebene" #, python-format msgid "You can only change currency for Draft Invoice." msgstr "" +"Die Währung kann nur bei einer Rechnung im Entwurf Zustand geändert werden" #. module: account #: report:account.invoice:0 @@ -1560,12 +1636,12 @@ msgstr "Berichtsoptionen" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Abzuschließendes Geschäftsjahr" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Nummernfolge Rechnungen" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1584,6 +1660,10 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Der Status eines erstellten Buchungsbeleg für einen Bankauszug ist zunächst " +"'Neu' .\n" +"Durch Bestätigung des abgestimmten Bankauszugs ändern Sie den Status auf " +"'Abgeschlossen' ." #. module: account #: field:account.invoice.report,state:0 @@ -1621,6 +1701,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Es fehlt noch der Standard Debitor \n" +"für das Buchungsjournal \"%s\" ." #. module: account #: view:account.tax:0 @@ -1655,6 +1737,10 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Es gibt keine auszugleichenden Buchungsbelege. Sämtliche Rechnungen und " +"Zahlungen\n" +" wurden bereits ausgeglichen, dadurch ist der Saldo des " +"Kontos ausgeglichen." #. module: account #: field:account.chart.template,code_digits:0 @@ -1673,7 +1759,7 @@ msgstr "Überspringe Entwurf bei manuellen Buchungen" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nicht implementiert." #. module: account #: view:account.invoice.refund:0 @@ -1765,7 +1851,7 @@ msgstr "Nicht versteuert" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Erweiterte Einstellung" #. module: account #: view:account.bank.statement:0 @@ -1834,6 +1920,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie um einen neuen Kontotyp zu erstellen.\n" +"

\n" +" Der Kontotyp legt fest, wie ein Konto in einem " +"Buchungsjournal \n" +" angewendet wird. Die Abgrenzungs-Methode eines Kontos " +"bestimmt\n" +"                dabei das Verfahren für den Jahresabschluss. Auswertungen " +"wie Bilanz\n" +"                und Gewinn-und Verlustrechnung verwenden außerdem die " +"Kategorie\n" +"                (Gewinn / Verlust oder Bilanz).\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1908,12 +2008,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Im Journal muss \"Zentralisierung Gegenkonto aktiviert\" und \"Überspringe " +"Entwurf bei manuellen Buchungen\" deaktiviert sein." #. module: account #: code:addons/account/account_move_line.py:836 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Einige Positionen wurden bereits ausgeglichen." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2035,6 +2137,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Wählen Sie ein Konfigurationspaket für die automatische Installation\n" +" von Steuern und Kontenplan Vorlagen." #. module: account #: view:account.analytic.account:0 @@ -2044,12 +2148,12 @@ msgstr "Konten in Bearbeitung" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Buchen Jahreseröffnung abbrechen" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view msgid "Bank/Cash Journal View" -msgstr "" +msgstr "Bank/Kasse Journal Ansicht" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2079,18 +2183,18 @@ msgstr "Debitoren & Kreditoren" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Zahlungaufträge verwalten" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Dauer" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Letzter Jahresabschluss" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2128,7 +2232,7 @@ msgstr "Kundenreferenz:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Nummer für Steuererklärung" #. module: account #: help:account.period,special:0 @@ -2143,7 +2247,7 @@ msgstr "Belegentwurf" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Lieferantenzahlung durch Scheck" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2166,6 +2270,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Drucken Sie die Umsatzsteuererklärung auf Basis Ihrer Rechnungen und " +"Zahlungen. Wählen Sie zu diesem Zweck eine oder mehrere Perioden für das " +"abzuschließende Geschäftsjahr. Sämtliche Informationen zur Erstellung für " +"die Steuervoranmeldung werden automatisch durch die in OpenERP erstellten " +"und gebuchten Rechnungen bzw. Zahlungen erstellt. Die Daten werden in " +"Echtzeit aktualisiert. Sehr hilfreich ist die jeder zeitige Anzeige der " +"Steuervoranmeldung zu Beginn und Ende eines Monats oder Quartals." #. module: account #: code:addons/account/account.py:408 @@ -2236,6 +2347,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Per Klick eine neue Lieferantenrechnung buchen.\n" +"

\n" +" Sie können Lieferantenrechnung entweder auf Basis Ihrer " +"Bestellung\n" +" oder auf Basis eines Lieferscheins buchen. OpenERP kann \n" +" automatisch Rechnungsentwürfe wahlweise aus Bestellungen " +"oder \n" +" Lieferaufträgen ableiten.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2252,7 +2374,7 @@ msgstr "Statistik Rechnungen" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Emailerstellung Assistent" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2266,6 +2388,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Das Journal enthält bereits Buchungen für diese Periode, deshalb können Sie " +"das Unternehmen nicht mehr ändern." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2294,11 +2418,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erfassung und Buchung eines Bankauszugs.\n" +"

\n" +" Ein Bankauszug beinhaltet alle Finanztransaktionen innerhalb " +"eines\n" +" bestimmten Zeitraums auf einem Bankkonto. Üblicherweise " +"erhalten\n" +" Sie diesen Auszug in regelmässigen Abständen von Ihrer " +"Hausbank.\n" +"

\n" +" In OpenERP können Sie durch Eingabe einer Zahlungsposition " +"direkt \n" +" korrespondierende Eingangs- und Ausgangsrechnungen " +"ausgleichen.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Standard Währung" #. module: account #: field:account.invoice,move_id:0 @@ -2374,7 +2514,7 @@ msgstr "Auswertung Altersstruktur Forderungen" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Geschäftsjahr abschließen" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2386,6 +2526,7 @@ msgstr "Vergleich zwischen Fibu-Konten und Zahlungseingängen" #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Eine Steuerzuordnung kann für dieselbe Steuer nur einmal definiert werden." #. module: account #: view:account.tax:0 @@ -2397,12 +2538,12 @@ msgstr "Steuerdefinition" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Konfigurieren der Finanzbuchhaltung" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenz Mengeneinheit" #. module: account #: help:account.journal,allow_date:0 @@ -2418,12 +2559,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Gut gemacht!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Anlagenbuchhaltung" #. module: account #: view:account.account:0 @@ -2479,6 +2620,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Zur Auswahl des Buchungsjournals bei der täglichen Kasseneröffnung, " +"aktivieren Sie diese Option." #. module: account #: view:account.bank.statement:0 @@ -2513,7 +2656,7 @@ msgstr "Bearbeite Buchungen" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Nächste Lieferantengutschrift" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2553,12 +2696,12 @@ msgstr "Kontenplan Umsatzsteuer" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Sie haben keine Berechtigung im Journal %s zu arbeiten!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Prüfe Gesamtbetrag der Eingangsrechnung" #. module: account #: selection:account.invoice,state:0 @@ -2639,7 +2782,7 @@ msgstr "Der Bankauszug oder die Kontonummer sind falsch." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Diese Umsatzsteuer wird als Standard bei neuen Produkten zugewiesen" #. module: account #: report:account.general.ledger_landscape:0 @@ -2755,7 +2898,7 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Um einen Bankauszug zu löschen müssen Sie diesen zuerst Stornieren um die " +"Um einen Bankauszug zu löschen müssen Sie diesen zuerst Stornieren, um die " "dazugehörigen Buchungen zu löschen." #. module: account @@ -2780,7 +2923,7 @@ msgstr "Bilanzpositionen" #: code:addons/account/account_move_line.py:592 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Sie können das abgeschlossene Konto %s %s nicht mehr buchen." #. module: account #: field:account.period.close,sure:0 @@ -2815,7 +2958,7 @@ msgstr "Entwurfsstatus einer Rechnung" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Einstellungen Finanzbuchhaltung" #. module: account #: view:account.partner.reconcile.process:0 @@ -2825,7 +2968,7 @@ msgstr "Offene Posten Ausgleich bei Partnern" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Finanzkonto" #. module: account #: field:account.tax,tax_code_id:0 @@ -2903,7 +3046,7 @@ msgstr "EK" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "Erstelle Gutschrift" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2953,7 +3096,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Rechnung ist bereits ausgeglichen" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3001,7 +3144,7 @@ msgstr "Analytisches Konto" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Standard Vorsteuer" #. module: account #: view:account.account:0 @@ -3034,7 +3177,7 @@ msgstr "Konfigurationsfehler!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Der Bankauszug %s wurde bestätigt und gebucht." #. module: account #: field:account.invoice.report,price_average:0 @@ -3087,7 +3230,7 @@ msgstr "Referenz" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Vorsteuer" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3178,6 +3321,7 @@ msgstr "Betreffzeile Typ" #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "" +"Zur Buchung muss bei Konto und Periode das Unternehmen identisch sein." #. module: account #: constraint:res.currency:0 @@ -3185,6 +3329,8 @@ msgid "" "Error! You cannot define a rounding factor for the company's main currency " "that is smaller than the decimal precision of 'Account'." msgstr "" +"Fehler ! Der Rundungsfaktor der Währung darf nicht kleiner sein als die " +"Nachkommastellen Berechnungsgenauigkeit." #. module: account #: field:account.invoice.line,discount:0 @@ -3215,7 +3361,7 @@ msgstr "Abschreibungsbetrag" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Nachrichten" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3224,12 +3370,16 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Die ausgewählten Rechnungen können lediglich im Status 'Entwurf' oder 'Pro-" +"Forma' validiert werden." #. module: account #: code:addons/account/account.py:1114 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" +"Sie sollten nur die Perioden wählen, die für das Unternehmen definiert " +"wurden." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3242,17 +3392,17 @@ msgstr "Verkäufe nach Konten" #: code:addons/account/account.py:1471 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Buchungsperiode" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Verkauf Journal" #. module: account #: code:addons/account/account.py:2323 @@ -3269,6 +3419,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Dieses Journal wurde bereits gebucht, deshalb kann das Unternehmen nicht " +"mehr geändert werden." #. module: account #: code:addons/account/account.py:408 @@ -3277,6 +3429,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Sie benötigen ein Jahreswechsel Journal mit der Einstellung " +"\"Zentralisierung Gegenkonto\" für die Buchung der Jahreseröffnung." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3348,7 +3502,7 @@ msgstr "erforderlich" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Es ist nur eine Kontoplan Vorlage verfügbar" #. module: account #: view:account.chart.template:0 @@ -3361,7 +3515,7 @@ msgstr "Aufwandskonto" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Zusammenfassung" #. module: account #: help:account.invoice,period_id:0 @@ -3466,7 +3620,7 @@ msgstr "Summen und Salden" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Die Eröffnungsbilanz kann nicht übernommen werden (negativer Saldo)" #. module: account #: selection:account.invoice,type:0 @@ -3485,7 +3639,7 @@ msgstr "Wähle Geschäftsjahr" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Zeitraum" #. module: account #: view:account.period:0 @@ -3537,7 +3691,7 @@ msgstr "" #: code:addons/account/account.py:2650 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Es existiert kein Stammkonto für diese Kontovorlage" #. module: account #: help:account.chart.template,code_digits:0 @@ -3565,6 +3719,8 @@ msgstr "Immer" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Vollständige Finanzbuchhaltung: Buchungsjournale, Jahresabschluß, " +"Kontenpläne, etc." #. module: account #: view:account.analytic.line:0 @@ -3621,12 +3777,12 @@ msgstr "Elektronische Datei" #. module: account #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fehler: Falscher EAN code" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Das Unternehmen hat einen Kontenplan" #. module: account #: view:account.payment.term.line:0 @@ -3642,7 +3798,7 @@ msgstr "Partner Kontoauszug" #: code:addons/account/account_invoice.py:1321 #, python-format msgid "%s created." -msgstr "" +msgstr "%s eröffnet." #. module: account #: help:account.journal.column,sequence:0 @@ -3652,7 +3808,7 @@ msgstr "Definition der Reihenfolge bei Anzeige einer Liste mit Journalen." #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Buchungsperiode" #. module: account #: help:account.account,currency_id:0 @@ -3681,7 +3837,7 @@ msgstr "Kontenplan Vorlagen" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Buchungspositionen" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3785,7 +3941,7 @@ msgstr "Konfiguration der Finanzbuchhaltung" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Umsatzsteuererklärung" #. module: account #: view:account.payment.term.line:0 @@ -3800,6 +3956,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Sie können Rechnungen nicht in einem Zentraljournal erstellen. Deaktivieren " +"Sie das Kennzeichen für die Zentralisierung des Gegenkontos bei den " +"korrespondierenden Konfigurationseinstellungen." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3824,7 +3983,7 @@ msgstr "Periode abschließen" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Eröffnungssaldo" #. module: account #: field:account.financial.report,display_detail:0 @@ -3834,7 +3993,7 @@ msgstr "Zeige Details" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "UID:" +msgstr "USt-IdNr." #. module: account #: constraint:account.invoice:0 @@ -3858,6 +4017,10 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal Konto (email) für den Empfang von Online Zahlungen (Kreditkarte etc.) " +"Durch Hinterlegen des Paypal Kontos kann ein Kunde durch einfachen Klick auf " +"den Button \"Bezahlen mit Paypal\" die offenen Positionen auf dem Konto " +"sehen und ausgleichen." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -3918,6 +4081,10 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Sie können folgendes bearbeiten und validieren:\n" +" Direkt gebuchte Kundengutschrift \n" +" Dokument auf das gewartet wird\n" +" Ihr Kunde / Lieferant" #. module: account #: view:validate.account.move.lines:0 @@ -3934,7 +4101,7 @@ msgstr "" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" +msgstr "Sie haben zuwenig Berechtigungen zur Buchung einer Eröffnungsbilanz." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3944,7 +4111,7 @@ msgstr "Überweisungen" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Diese Firma hat einen eigenen Kontenplan" #. module: account #: view:account.chart:0 @@ -3955,7 +4122,7 @@ msgstr "Kontenplan Finanzkonten" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Bargeld entnehmen" #. module: account #: report:account.vat.declaration:0 @@ -3985,6 +4152,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Ausgangsrechnung.\n" +"

\n" +" Der elektronische Rechnungsversand erleichtert und " +"beschleunigt nochmals den \n" +" Zahlungsausgleich. Ihre Kunden bekommen per EMail Rechnungen " +"gesendet, die\n" +" dann auf schnellem Weg Online bezahlt werden können und/oder " +"in das eigene \n" +" System zur dortigen Weiterbearbeitung importiert werden. \n" +"

\n" +" Die Korrespondenz und Diskussion mit Ihrem Kunden wird " +"automatisch im \n" +" unterhalb des Rechnungsformulars angezeigt.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4016,6 +4199,9 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Sie können eine bereits gebuchte Position nicht modifizieren.\n" +"Zuerst sollten Sie das Journal hinterlegen, welches den Ausgleich von " +"Rechnungen erlaubt." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4040,6 +4226,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Für dieses Datum wurde noch kein Geschäftsjahr angelegt:\n" +"Bitte erstellen Sie ein Datum über das Konfiguration Menü der Finanzen." #. module: account #: view:account.addtmpl.wizard:0 @@ -4052,6 +4240,8 @@ msgstr "Konto anlegen" #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "" +"Die auszugleichenden Positionen sollte möglichst zum gleichen Unternehmen " +"gehören." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4076,7 +4266,7 @@ msgstr "Details" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen" #. module: account #: report:account.invoice:0 @@ -4233,6 +4423,8 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." msgstr "" +"Der Betrag Ihres Zahlungsscheins sollte mit dem Betrag im Bankauszug " +"übereinstimmen." #. module: account #: help:account.tax,applicable_type:0 @@ -4247,7 +4439,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Berücksichtigen Sie den Gesamtbetrag der Lieferantenrechnungen" #. module: account #: view:account.tax:0 @@ -4261,6 +4453,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Bei Erstellung einer neuen Periode ist der Status zuerst \"Offen\". Zum " +"Abschluss wird der Status \"Abgeschlossen\" eingetragen." #. module: account #: view:account.bank.statement:0 @@ -4291,6 +4485,8 @@ msgstr "Kreditorenkonto" #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "" +"Die Perioden zur Erstellung der Eröffnungsbuchungen können nicht gefunden " +"werden." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4334,7 +4530,7 @@ msgstr "Faktor für Steuerberechnung" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Komplettes Set der Steuern" #. module: account #: field:account.account,name:0 @@ -4357,12 +4553,12 @@ msgstr "Kein nicht konfiguriertes Unternehmen!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Erwartet wird ein Kontenplan" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "paid" -msgstr "" +msgstr "bezahlt" #. module: account #: field:account.move.line,date:0 @@ -4374,6 +4570,8 @@ msgstr "Datum" #, python-format msgid "The journal must have default credit and debit account." msgstr "" +"Das Journal sollte mindestens ein Standard Konto für Debitoren / Kreditoren " +"beinhalten." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4385,6 +4583,8 @@ msgstr "Einrichten der Bankkonten" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" +"Storno mit Neuberechnung: Gutschrifterstellung, manueller Ausgleich und " +"Erstellung einer neuen Rechnung" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -4396,7 +4596,7 @@ msgstr "Standarderfassung" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikation" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4431,13 +4631,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Aktivieren Sie diese Option, wenn Sie keinen Bezug zu einer Umsatzsteuer auf " +"Rechnungen herstellen möchten." #. module: account #: code:addons/account/account_move_line.py:1153 #: code:addons/account/account_move_line.py:1236 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Es sollte kein inaktives Konto erstellt werden." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4468,7 +4670,7 @@ msgstr "Konsolidierte Konten" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Unstimmige Daten!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4503,7 +4705,7 @@ msgstr "Titel" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" -msgstr "" +msgstr "Erstelle eine Gutschrift im Entwurf" #. module: account #: view:account.invoice:0 @@ -4535,7 +4737,7 @@ msgstr "Anlagen" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Buchhaltung & Finanzen" #. module: account #: view:account.invoice.confirm:0 @@ -8437,7 +8639,7 @@ msgstr "Errechneter Saldo" #: code:addons/account/static/src/js/account_move_reconciliation.js:88 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Sie müssen mindestens einen Datensatz auswählen" #. module: account #: field:account.account,parent_id:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 82b0d21bae0..8ec67664f18 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 15:44+0000\n" +"PO-Revision-Date: 2012-11-30 08:25+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account @@ -108,7 +108,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Lettrage des écritures comptables" +msgstr "Lettrage d'écritures comptables" #. module: account #: view:account.account:0 @@ -1914,7 +1914,7 @@ msgstr "Facture" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "solde" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -2411,7 +2411,7 @@ msgstr "Merci de vérifier le compte défini dans le journal" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" -msgstr "Valide" +msgstr "Equilibrée" #. module: account #: field:account.bank.statement,message_follower_ids:0 @@ -2702,7 +2702,7 @@ msgstr "Le numéro du RIB et/ou IBAN n'est pas correct." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Cette taxe de vente sera attribuée par défaut aux nouveaux articles" #. module: account #: report:account.general.ledger_landscape:0 @@ -3381,7 +3381,7 @@ msgstr "Août" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Afficher les colonnes de débit/crédit" #. module: account #: selection:account.entries.report,month:0 @@ -4419,7 +4419,7 @@ msgstr "Nom" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Pas de société non configurée !" #. module: account #: field:res.company,expects_chart_of_accounts:0 @@ -5255,7 +5255,7 @@ msgstr "Facture " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Modèle d'imputation des charges" +msgstr "Compte de revenu sur les modèles d'articles" #. module: account #: help:account.journal.period,state:0 @@ -6853,7 +6853,7 @@ msgstr "Exercice comptable" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Lettrage partiel d'écritures" +msgstr "Lettrage partiel d'écriture" #. module: account #: view:account.aged.trial.balance:0 @@ -7275,7 +7275,7 @@ msgstr "Catégorie de compte de dépenses" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Le nom d'une taxe doit être unique par société !" #. module: account #: view:account.bank.statement:0 @@ -7761,6 +7761,7 @@ msgstr "Document d'origine" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" +"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: constraint:account.account:0 @@ -11120,6 +11121,8 @@ msgstr "Manuellement" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas " +"être affiché" #. module: account #: selection:account.entries.report,month:0 @@ -11140,6 +11143,7 @@ msgstr "Grouper les factures par mois" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -11202,6 +11206,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de " +"l'article." #. module: account #: view:account.fiscal.position:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index f2ab301b7a8..a9581773d33 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 23:20+0000\n" +"PO-Revision-Date: 2012-12-02 23:01+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account @@ -152,6 +152,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Premere per selezionare la lista di colonne da visualizzare " +"per questo tipo di sezionale.\n" +"

\n" +" La Vista Sezionale determina il modo con cui puoi registrare " +"voci\n" +" nel sezionale. Selezionare i campi che devono apparire nel " +"sezionale\n" +" e determinale la sequenza con la quale devono apparire.\n" +"

\n" +" Nel form di definizione del sezionale, è possibile " +"selezionalre la vista\n" +" da usare per visualizzare le voci correlate con questo " +"sezionale.\n" +"

\n" +" " #. module: account #: help:account.payment.term,active:0 @@ -560,7 +576,7 @@ msgstr "L'importo espresso in un'altra valuta opzionale" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Monete Disponibili" #. module: account #: field:accounting.report,enable_filter:0 @@ -615,7 +631,7 @@ msgstr "Riferimento gerarchico superiore" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Assegna la sequenza di questa linea quando visualizza la fattura." #. module: account #: field:account.bank.statement,account_id:0 @@ -753,12 +769,12 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "La valuta corrente non è configurata correttamente." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Conto Profitti" #. module: account #: code:addons/account/account_move_line.py:1249 @@ -770,7 +786,7 @@ msgstr "" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view_multi msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" +msgstr "Vista Sezionale Banca/Cassa (Multi-Valuta)" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -785,12 +801,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nessuna voce sezionale trovata.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1606 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Non è possibile creare movimenti con valute differenti da .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -798,6 +818,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Fattura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -825,6 +847,8 @@ msgstr "Periodo del Sezionale" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Non è possibile creare più di una riga per periodo in un sezionale " +"centralizzato." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -833,6 +857,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Imposta il conto analitico che sarà usato di default sulle righe imposta " +"della fattura per note di credito. Lasciare vuoto per non usare un conto " +"analitico di default sulle righe imposta della fattura." #. module: account #: view:account.account:0 @@ -848,7 +875,7 @@ msgstr "Conti di Credito" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configura i conti bancari per la tua azienda" #. module: account #: constraint:account.move.line:0 @@ -886,6 +913,9 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Non è possibile %s fattura che è già riconciliata, la fattura dovrebbe " +"essere prima riconciliata. E' possibile solo emettere nota di credito per " +"questa fattura." #. module: account #: selection:account.financial.report,display_detail:0 @@ -900,7 +930,7 @@ msgstr "Percentuale" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Bilancino" +msgstr "Grafici" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -963,7 +993,7 @@ msgstr "Fatture e Note di Credito Fornitori" #: code:addons/account/account_move_line.py:833 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "La registrazione è già riconciliata" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -986,7 +1016,7 @@ msgstr "Giornale conti analitici" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Invia per Email" #. module: account #: help:account.central.journal,amount_currency:0 @@ -997,6 +1027,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Stampa il Report con la colonna della valuta se la valuta è diversa da " +"quella aziendale." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -1006,12 +1038,12 @@ msgstr "Nome G.C/Movimento" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Codice e Nome Conto" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "creato" #. module: account #: selection:account.entries.report,month:0 @@ -1075,7 +1107,7 @@ msgstr "Dovuto" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Sezionale Acquisti" #. module: account #: code:addons/account/account.py:1374 @@ -1084,6 +1116,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Non è possibile validate questa registrazione perchè il conto \"%s\" non " +"appartiene al piano dei conti \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1101,7 +1135,7 @@ msgstr "Importo Totale" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Il numero della fattura come assegnato dal fornitore." #. module: account #: selection:account.account,type:0 @@ -1190,7 +1224,7 @@ msgstr "Codice" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Caratteristiche" #. module: account #: code:addons/account/account.py:2323 @@ -1235,7 +1269,7 @@ msgstr "Nome del conto" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Apertura Con Ultimo Bilancio di Chiusura" #. module: account #: view:account.state.open:0 @@ -1279,12 +1313,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Rimborso " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Conti bancari come stampati nel piede di ogni documento stampato" #. module: account #: view:account.tax:0 @@ -1306,7 +1340,7 @@ msgstr "Movimenti Registratore di Cassa" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Sezionale Note di Credito" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1342,7 +1376,7 @@ msgstr "Inizio del periodo" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Note di Credito" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1412,7 +1446,7 @@ msgstr "Tasso di cambio in uscita" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Modello" #. module: account #: selection:account.analytic.journal,type:0 @@ -1425,6 +1459,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Imposta il conto che sarà usato di default sulle righe imposta della fattura " +"per note di credito. Lasciare vuoto per usare il conto di costo." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1511,7 +1547,7 @@ msgstr "Livello" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "E' possibile cambiare solo la vauta per le Fatture in stato Bozza" #. module: account #: report:account.invoice:0 @@ -1537,7 +1573,7 @@ msgstr "Seleziona un periodo di inizio e fine" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Utili e Perdite" +msgstr "Conto Economico" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1582,12 +1618,12 @@ msgstr "Opzioni Report" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Anno Fiscale da Chiudere" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Sequenza fattura" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1606,11 +1642,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Quando sono create le nuove registrazioni sono in stato 'Bozza'.\n" +"Dopo la conferma sono nello stato 'Confermato'." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Stato Fattura" #. module: account #: view:account.invoice.report:0 @@ -1643,6 +1681,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Non c'è un conto di debito di default definito \n" +"nel sezionale \"%s\"." #. module: account #: view:account.tax:0 @@ -1698,7 +1738,7 @@ msgstr "Salta lo stato 'Bozza' per le registrazioni manuali" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Non implementato." #. module: account #: view:account.invoice.refund:0 @@ -1708,7 +1748,7 @@ msgstr "Nota di credito" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "e-fatturazione & Pagamenti" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1743,7 +1783,7 @@ msgstr "Note di Credito" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Anteprima pie' di pagina conti bancari" #. module: account #: selection:account.account,type:0 @@ -1790,7 +1830,7 @@ msgstr "Imponibile" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Impostazioni avanzate" #. module: account #: view:account.bank.statement:0 @@ -1873,7 +1913,7 @@ msgstr "Fattura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "bilancio" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1889,7 +1929,7 @@ msgstr "Sequenza per anni fiscali" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Contabilità analitica" #. module: account #: report:account.overdue:0 @@ -1933,12 +1973,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Il sezionale deve avere contropartite centralizzate senza l'opzione Salta lo " +"stato bozza attivata." #. module: account #: code:addons/account/account_move_line.py:836 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Alcune registrazioni sono già riconciliate." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2069,12 +2111,12 @@ msgstr "Conti in sospeso" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Annulla Registrazioni Apertura Anno Fiscale" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view msgid "Bank/Cash Journal View" -msgstr "" +msgstr "Vista Sezionale Banca/Cassa" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2104,12 +2146,12 @@ msgstr "Incassi & Pagamenti" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Gestione ordini di pagamento" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: account #: view:account.bank.statement:0 @@ -2153,7 +2195,7 @@ msgstr "Rif. cliente:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Usa questo codice per la dichiarazione imposte" #. module: account #: help:account.period,special:0 @@ -2179,7 +2221,7 @@ msgstr "Importo credito" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: account #: view:account.vat.declaration:0 @@ -2277,7 +2319,7 @@ msgstr "Analisi delle fatture" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Composizione guidata email" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2291,6 +2333,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Questo sezionale contiene già registrazioni per questo periodo, per cui non " +"è possibile modificare i campi dell'azienda relativa." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2323,7 +2367,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Valuta di default aziendale" #. module: account #: field:account.invoice,move_id:0 @@ -2376,7 +2420,7 @@ msgstr "Valido" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2397,7 +2441,7 @@ msgstr "Estratto Conto Periodico" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Chiusura Anno Fiscale" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2409,6 +2453,8 @@ msgstr "Confronto fra registrazioni contabili e pagamenti" #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Una posizione fiscale può essere definita solo una volta sulla stessa " +"imposta." #. module: account #: view:account.tax:0 @@ -2420,12 +2466,12 @@ msgstr "Definizione imposte" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Configurazione Contabilità" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unità di Misura di Riferimento" #. module: account #: help:account.journal,allow_date:0 @@ -2441,12 +2487,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Ottimo lavoro!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Gestione immobilizzazioni" #. module: account #: view:account.account:0 @@ -2502,6 +2548,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Per attivare il controllo del sezionale all'apertura/chiusura, selezionare " +"questa opzione" #. module: account #: view:account.bank.statement:0 @@ -2536,7 +2584,7 @@ msgstr "Apri registrazioni" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Numero successivo nota di credito fornitore" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2576,12 +2624,12 @@ msgstr "Piano delle imposte" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Mancano i permessi per aprire questo %s sezionale !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Verifica il Totale sulle fatture fornitori" #. module: account #: selection:account.invoice,state:0 @@ -2661,6 +2709,7 @@ msgstr "Codice RIB e/o IBAN non valido" #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" +"Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti." #. module: account #: report:account.general.ledger_landscape:0 @@ -2802,6 +2851,7 @@ msgstr "Posizioni fiscali" #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" +"Non è possibile creare registrazioni nei sezionali con un conto chiuso %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2836,7 +2886,7 @@ msgstr "Stato 'bozza' di una fattura" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Proprietà dell'account" #. module: account #: view:account.partner.reconcile.process:0 @@ -2846,7 +2896,7 @@ msgstr "Riconciliazione per il partner" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Conto Fin." #. module: account #: field:account.tax,tax_code_id:0 @@ -2923,7 +2973,7 @@ msgstr "EXJ" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "Crea Nota di Credito" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2974,7 +3024,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "La fattura è già riconciliata." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3022,7 +3072,7 @@ msgstr "Contabilità Analitica" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Tassa di default sugli acquisti" #. module: account #: view:account.account:0 @@ -3056,6 +3106,7 @@ msgstr "Errore di configurazione!" #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" +"Registrazione %s confermata, le righe nel sezionale sono state create." #. module: account #: field:account.invoice.report,price_average:0 @@ -3108,7 +3159,7 @@ msgstr "Rif" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Imposta sugli Acquisti" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3199,7 +3250,7 @@ msgstr "Tipo di comunicazione" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Conto e Periodo devono appartenere alla stessa azienda." #. module: account #: constraint:res.currency:0 @@ -3235,7 +3286,7 @@ msgstr "Conto per storno" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3267,12 +3318,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Periodo Contabile" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Sezionale Vendite" #. module: account #: code:addons/account/account.py:2323 @@ -3434,7 +3485,7 @@ msgstr "Contabilità Generale" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Profitto e perdita" +msgstr "Conto Economico" #. module: account #: view:account.fiscal.position:0 @@ -5198,7 +5249,7 @@ msgstr "Fattura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Conto entrate per il prodotto" +msgstr "Conto ricavi per il prodotto" #. module: account #: help:account.journal.period,state:0 @@ -6509,7 +6560,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Conto Perdite" #. module: account #: field:account.tax,account_collected_id:0 @@ -7272,7 +7323,7 @@ msgstr "" #: code:addons/account/account.py:189 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "Bilancio (Conti Patrimoniali)" +msgstr "Stato Patrimoniale (Attività)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -7347,7 +7398,7 @@ msgstr "Crea registrazione" #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Utili & Perdite (Conti Attivi)" +msgstr "Conto Economico" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -8281,8 +8332,8 @@ msgstr "Cancella lefatture scelte" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" -"Questo campo è utilizzato per la generazione di scritture legali: Utili e " -"Perdite, Bilancio." +"Questo campo è utilizzato per la generazione di scritture legali: Conto " +"economico, Stato patrimoniale." #. module: account #: selection:account.entries.report,month:0 @@ -8466,7 +8517,7 @@ msgstr "Mastro" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Utile" #. module: account #: help:account.payment.term.line,days2:0 @@ -10335,7 +10386,7 @@ msgstr "Dalla contabilità analitica" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Configura l'Anno Fiscale" #. module: account #: field:account.period,name:0 @@ -10349,6 +10400,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"La/e fattura/e selezionate non possono essere eliminate perché sono già in " +"stato 'Annullato' o 'Completato'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10457,7 +10510,7 @@ msgstr "Avere" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Bozza Fattura " #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -10747,6 +10800,8 @@ msgstr "Stato" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Questo conto sarà utilizzato per valutare gli stock in uscita usando il " +"prezzo di vendita." #. module: account #: field:account.invoice,check_total:0 @@ -11043,7 +11098,7 @@ msgstr "Conti di credito" #: code:addons/account/account_move_line.py:762 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Già riconciliato." #. module: account #: selection:account.model.line,date_maturity:0 @@ -11184,6 +11239,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"L'unità di misura selezionata non è compatibile con l'unita di misura del " +"prodotto." #. module: account #: view:account.fiscal.position:0 @@ -11225,7 +11282,7 @@ msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Installa altri piani dei conti" #. module: account #: report:account.general.journal:0 @@ -11274,6 +11331,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Non è possibile eliminare/disattivare un conto che è impostato in un cliente " +"o un fornitore." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11285,6 +11344,7 @@ msgstr "Conferma Movimenti Contabili" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"La posizione fiscale determina le imposte e i conti usati per il partner." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -11300,7 +11360,7 @@ msgstr "" #. module: account #: model:account.journal.view,name:account.account_sp_journal_view msgid "Sale/Purchase Journal View" -msgstr "" +msgstr "Vista Sezionale Vendite/Acquisti" #. module: account #: view:account.account.template:0 @@ -11317,6 +11377,8 @@ msgstr "Imposte fattura manuali" #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" +"La condizione di pagamento del fornitore è senza righe con termini di " +"pagamento." #. module: account #: field:account.account,parent_right:0 @@ -11329,7 +11391,7 @@ msgstr "Conto Padre a destra" #: code:addons/account/static/src/js/account_move_reconciliation.js:79 #, python-format msgid "Never" -msgstr "" +msgstr "Mai" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11350,7 +11412,7 @@ msgstr "Del partner" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Note Interne" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -11383,7 +11445,7 @@ msgstr "Modello di conto" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Perdita" #. module: account #: selection:account.entries.report,month:0 @@ -11477,7 +11539,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Arrotonda per riga" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index eed659d7d18..f2249ff3e2f 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 15:05+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2012-12-01 16:00+0000\n" +"Last-Translator: Thomas Pot (Open2bizz) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" "X-Generator: Launchpad (build 16319)\n" #, python-format @@ -554,6 +554,13 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Stelt u in staat activa te beheren voor een bedrijf/persoon.\n" +" Het registreert afschrijvingen voor activa, en creëert " +"journaalposten voor afschrijvingen.\n" +" Hiermee installeert u de module 'account_asset'. Als u " +"dit niet aanvinkt, kunt u wel facturen en betalingen\n" +" registreren, maar geen financiële administratie voeren " +"(Rekeningschema, Journaalboekingen, ....)" #. module: account #: field:account.account.template,chart_template_id:0 @@ -792,12 +799,12 @@ msgstr "Hoofdvolgorde moet afwijken van de huidige !" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "De huidige valuta-soort is niet juist geconfigureerd." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Winst & Verlies rekeneing" #. module: account #: code:addons/account/account_move_line.py:1249 @@ -809,7 +816,7 @@ msgstr "" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view_multi msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" +msgstr "Bank / kas dagboek (multi-valuta) overzicht" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -841,6 +848,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 75451590c75..815a410ff73 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:57+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-01 21:27+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:59+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,7 @@ msgstr "Sistem ödemesi" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Bir hesabın mali durumu aynı hesapüzerinde yalnız bir kez tanımlanabilir." #. module: account #: view:account.unreconcile:0 @@ -85,7 +86,7 @@ msgstr "Fatura ya da ödemeden içeaktar" #: code:addons/account/account_move_line.py:1303 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Hatalı Hesap!" #. module: account #: view:account.move:0 @@ -107,6 +108,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Hata!\n" +"Yinelemeli hesap şablonları oluşturamazsınız." #. module: account #. openerp-web diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index c95e3919012..d153a47caea 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 07:22+0000\n" +"PO-Revision-Date: 2012-11-30 17:32+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account @@ -83,7 +83,7 @@ msgstr "从发票或付款单导入" #: code:addons/account/account_move_line.py:1303 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "坏账" #. module: account #: view:account.move:0 @@ -246,7 +246,7 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" +msgstr "设置辅助核算项，用于退款时发票上默认项目。如果默认不要在发票的税上 使用辅助核算项，留空。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -282,7 +282,7 @@ msgstr "比利时报表" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "收入视图" #. module: account #: help:account.account,user_type:0 @@ -363,7 +363,7 @@ msgstr "科目反核销" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "预算管理" #. module: account #: view:product.template:0 @@ -381,7 +381,7 @@ msgstr "这里可以设置你想要记录显示格式.如果保留自动,它将 #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "允许多种货币" #. module: account #: code:addons/account/account_invoice.py:73 @@ -402,12 +402,12 @@ msgstr "6" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "你必须选择要核销的账簿 。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "允许使用辅助核算" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -423,7 +423,7 @@ msgstr "本视图供财务人员在系统中录入单据。如果您在系统里 #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "销售员" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -517,7 +517,7 @@ msgstr "备选币种所示金额" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "有效的硬币" #. module: account #: field:accounting.report,enable_filter:0 @@ -646,7 +646,7 @@ msgstr "财务人员确认的报表" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "没有什么被核销" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -683,7 +683,7 @@ msgstr "报表数值" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "这个期间内，指定的分类账没有任何会计凭证分录在草稿状态。" #. module: account #: view:account.fiscal.position:0 @@ -706,12 +706,12 @@ msgstr "序列号必须唯一" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "当前的币种配置不正确。" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "利润科目" #. module: account #: code:addons/account/account_move_line.py:1249 @@ -722,7 +722,7 @@ msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view_multi msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" +msgstr "银行/现金分类账（多币种）视图" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -742,7 +742,7 @@ msgstr "" #: code:addons/account/account.py:1606 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "不能不同币种的凭证" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -750,6 +750,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and '草稿' or ''}" #. module: account #: view:account.period:0 @@ -776,7 +778,7 @@ msgstr "账簿的会计期间" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" +msgstr "" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -800,7 +802,7 @@ msgstr "应收款科目" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "配置你公司银行账户" #. module: account #: constraint:account.move.line:0 @@ -835,7 +837,7 @@ msgstr "打印发票" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。" #. module: account #: selection:account.financial.report,display_detail:0 @@ -911,7 +913,7 @@ msgstr "供应商发票和退款" #: code:addons/account/account_move_line.py:833 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "分录已经核销。" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -934,7 +936,7 @@ msgstr "辅助核算账簿" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "以邮件发送" #. module: account #: help:account.central.journal,amount_currency:0 @@ -944,7 +946,7 @@ msgstr "" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" +msgstr "如果币种跟公司本位币不同，带币种打印报表。" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -954,12 +956,12 @@ msgstr "J.C.(成本)凭证名称" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "科目代码和名称" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "已创建" #. module: account #: selection:account.entries.report,month:0 @@ -1022,7 +1024,7 @@ msgstr "到期" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "采购分类账" #. module: account #: code:addons/account/account.py:1374 @@ -1030,7 +1032,7 @@ msgstr "" msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" +msgstr "你不能核准这个分类账分录，因为科目 \"%s\" 不属于科目表 \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1048,7 +1050,7 @@ msgstr "总金额" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "这个发票的编号由供应商提供。" #. module: account #: selection:account.account,type:0 @@ -1133,7 +1135,7 @@ msgstr "编码" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "特性" #. module: account #: code:addons/account/account.py:2323 @@ -1178,7 +1180,7 @@ msgstr "科目名称" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "用末期的期终余额打开" #. module: account #: view:account.state.open:0 @@ -1218,12 +1220,12 @@ msgstr "根据您国家定义这些类型,该类型包含有关科目及其具 #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "退款 " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "银行帐号被打印在每个输出单据的页脚。" #. module: account #: view:account.tax:0 @@ -1245,7 +1247,7 @@ msgstr "现金记录" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "销售退货分类账" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1281,7 +1283,7 @@ msgstr "会计期间开始于" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "退款" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1349,7 +1351,7 @@ msgstr "兑出汇率" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "模版" #. module: account #: selection:account.analytic.journal,type:0 @@ -1361,7 +1363,7 @@ msgstr "状况" msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "" +msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1519,12 +1521,12 @@ msgstr "报表选项" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "财政年度结束" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "发票序列" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1543,11 +1545,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"当新的对账单被创建，状态是“草稿”。\n" +"从银行确认后，是“已经确认状态”。" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "发票状态" #. module: account #: view:account.invoice.report:0 @@ -1579,7 +1583,7 @@ msgstr "余额不为0" msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "在分类账 \"%s\" 没有默认借方科目定义。" #. module: account #: view:account.tax:0 @@ -1614,6 +1618,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"没有需要核销的。\n" +"所有发票和付款已经被核销，合作伙伴余额已经结清。" #. module: account #: field:account.chart.template,code_digits:0 @@ -1632,7 +1638,7 @@ msgstr "如果是手工分录的话就跳过“草稿”状态" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "未执行。" #. module: account #: view:account.invoice.refund:0 @@ -1642,7 +1648,7 @@ msgstr "冲销发票" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "电子发票和支付" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1675,7 +1681,7 @@ msgstr "供应商红字发票" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "银行帐号页脚预览" #. module: account #: selection:account.account,type:0 @@ -1722,7 +1728,7 @@ msgstr "未完税" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "高级选项" #. module: account #: view:account.bank.statement:0 @@ -1821,7 +1827,7 @@ msgstr "会计年度序列" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "辅助核算" #. module: account #: report:account.overdue:0 @@ -1864,13 +1870,13 @@ msgstr "未确定业务伙伴" msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" +msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" #. module: account #: code:addons/account/account_move_line.py:836 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "有些分录已经被核销。" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -1991,7 +1997,7 @@ msgstr "该向导将改变发票的币种" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" +msgstr "选择一个配置包来自动化安装你的税和科目表" #. module: account #: view:account.analytic.account:0 @@ -2006,7 +2012,7 @@ msgstr "" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view msgid "Bank/Cash Journal View" -msgstr "" +msgstr "银行/现金 分类账视图" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2034,18 +2040,18 @@ msgstr "应收&应付" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "管理付款单" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "期终余额" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2083,7 +2089,7 @@ msgstr "客户关联:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "用这个代码做纳税申报" #. module: account #: help:account.period,special:0 @@ -2098,7 +2104,7 @@ msgstr "银行单据草稿" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "用支票支付你的供应商" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2109,7 +2115,7 @@ msgstr "贷方金额" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "消息" #. module: account #: view:account.vat.declaration:0 @@ -2121,6 +2127,9 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n" +"纳税申报需要的信息由Openerp自动从发票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n" +"这非常有用，他使你任何时间可预览 在月份（或季度）的开始和结束欠了多少税。" #. module: account #: code:addons/account/account.py:408 @@ -2207,7 +2216,7 @@ msgstr "发票分析" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Email撰写向导" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2253,7 +2262,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "公司本位币" #. module: account #: field:account.invoice,move_id:0 @@ -2306,7 +2315,7 @@ msgstr "生效" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2327,7 +2336,7 @@ msgstr "过期的试算表" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "关闭财政年度" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2338,7 +2347,7 @@ msgstr "比较会计和支付项" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "同样的税 上面一次只能定义一个财务结构。" #. module: account #: view:account.tax:0 @@ -2350,12 +2359,12 @@ msgstr "税定义" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "设置会计模块" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "参考计量单位" #. module: account #: help:account.journal,allow_date:0 @@ -2369,12 +2378,12 @@ msgstr "如果设为True当分录的日期不在会计周期内，将不接受 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "做得好！" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "固定资产管理" #. module: account #: view:account.account:0 @@ -2424,7 +2433,7 @@ msgstr "斜体（小一些）" msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "如果你要这个分类账在开启和结账时被控制，选中此项。" #. module: account #: view:account.bank.statement:0 @@ -2459,7 +2468,7 @@ msgstr "打开分录" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "下个供应商信用记录编号" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2499,12 +2508,12 @@ msgstr "纳税明细表" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "你没有权限打开 %s 分类账。" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "检查供应商发票合计" #. module: account #: selection:account.invoice,state:0 @@ -2579,7 +2588,7 @@ msgstr "RIB/IBAN 无效" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "在新产品上，销项税将被指定为默认值" #. module: account #: report:account.general.ledger_landscape:0 @@ -2718,7 +2727,7 @@ msgstr "财务结构" #: code:addons/account/account_move_line.py:592 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。" #. module: account #: field:account.period.close,sure:0 @@ -2753,7 +2762,7 @@ msgstr "草稿状态的发票" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "科目属性" #. module: account #: view:account.partner.reconcile.process:0 @@ -2840,7 +2849,7 @@ msgstr "EXJ" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "产生一张红字发票" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2888,7 +2897,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "发票已经被核销" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2936,7 +2945,7 @@ msgstr "辅助核算项" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "默认进项税" #. module: account #: view:account.account:0 @@ -3153,13 +3162,13 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态" #. module: account #: code:addons/account/account.py:1114 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "你要选择属于同一个公司的会计区间" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3172,17 +3181,17 @@ msgstr "销售科目" #: code:addons/account/account.py:1471 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "你不能删除已经登帐的分类账分录\"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "会计期间" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "销售分类帐" #. module: account #: code:addons/account/account.py:2323 @@ -3198,7 +3207,7 @@ msgstr "您必须定义这 '%s' 的辅助核算账簿！" msgid "" "This journal already contains items, therefore you cannot modify its company " "field." -msgstr "" +msgstr "这个分类账已经包含了分录，因此不能修改他的公司字段" #. module: account #: code:addons/account/account.py:408 @@ -3206,7 +3215,7 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" +msgstr "你需要一个打开的分类账，集中设置初始余额。" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3275,7 +3284,7 @@ msgstr "必需的" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "只有一个图表模版可用。" #. module: account #: view:account.chart.template:0 @@ -3288,7 +3297,7 @@ msgstr "费用科目" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: account #: help:account.invoice,period_id:0 @@ -3387,7 +3396,7 @@ msgstr "试算平衡" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "不能适应初始余额（负数）" #. module: account #: selection:account.invoice,type:0 @@ -3406,7 +3415,7 @@ msgstr "选择会计年度" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "日期范围" #. module: account #: view:account.period:0 @@ -3454,7 +3463,7 @@ msgstr "" #: code:addons/account/account.py:2650 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "模版科目没有上级代码" #. module: account #: help:account.chart.template,code_digits:0 @@ -3481,7 +3490,7 @@ msgstr "总是" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +msgstr "全部会计特性：分类账，税务报表，会计科目表 等等" #. module: account #: view:account.analytic.line:0 @@ -3538,12 +3547,12 @@ msgstr "电子文件" #. module: account #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "错误：无效的(EAN)条码" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "公司有一个会计科目表" #. module: account #: view:account.payment.term.line:0 @@ -3559,7 +3568,7 @@ msgstr "业务伙伴会计帐本(往来帐)" #: code:addons/account/account_invoice.py:1321 #, python-format msgid "%s created." -msgstr "" +msgstr "%s 被创建." #. module: account #: help:account.journal.column,sequence:0 @@ -3569,7 +3578,7 @@ msgstr "指定账簿栏目的序列" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "会计期间" #. module: account #: help:account.account,currency_id:0 @@ -3594,7 +3603,7 @@ msgstr "科目一览表模板" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "交易" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3691,7 +3700,7 @@ msgstr "会计应用程序设置" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "会计税务申报" #. module: account #: view:account.payment.term.line:0 @@ -3705,7 +3714,7 @@ msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" +msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3730,7 +3739,7 @@ msgstr "关闭一个会计期间" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "期初小计" #. module: account #: field:account.financial.report,display_detail:0 @@ -4381,7 +4390,9 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "最好使用一个专用的账簿去控制所有会计年度的开账分录。注意您应该设定默认的借方/贷方科目，“状态”的类型和能汇总账簿对应。" +msgstr "" +"最好使用一个专用的账簿去控制所有会计年度的开账分录。\r\n" +"注意您应该设定默认的借方/贷方科目，类型是 “期初/期末状态”，并且选中“合并对方科目”。" #. module: account #: view:account.installer:0 @@ -5229,7 +5240,7 @@ msgstr "发票草稿已生效。 " msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" +msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" #. module: account #: code:addons/account/account.py:947 @@ -5577,6 +5588,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击以注册一个新的账簿\n" +"

\n" +" 这个视图给会计人员使用，为了在Openerp中快速登记分录。\n" +" 如果要登记供应商发票，从记录费用科目行开始。Openerp将\n" +" 建议你自动处理科目相关的税，以及对方科目 \"应付帐款\"。\n" +"

\n" +" " #. module: account #: view:account.move.line:0 @@ -7686,7 +7705,7 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "勾选此项，在会计年度关闭时, 确定每个账簿的分录不会产生新副本, 而是共享同一副本。" +msgstr "选中此项，在年终结转时，确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。" #. module: account #: field:account.bank.statement,closing_date:0 diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml index dd573580c6c..9d1898572ba 100644 --- a/addons/account/report/account_print_overdue.rml +++ b/addons/account/report/account_print_overdue.rml @@ -211,7 +211,7 @@ [[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]] - [[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]] + [[ (time.strftime('%Y-%m-%d') > line['date_maturity']) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]] [[ line['blocked'] and 'X' or '' ]] diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po index c4475e0cb31..4043e9ae5f1 100644 --- a/addons/account_accountant/i18n/ar.po +++ b/addons/account_accountant/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2011-01-18 21:27+0000\n" -"Last-Translator: bamuhrez \n" +"PO-Revision-Date: 2012-12-01 17:31+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "افتح قائمة المحاسبة" #~ msgid "Accountant" #~ msgstr "محاسب" diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po index 4a446cf3fb7..f97ea97ddef 100644 --- a/addons/account_analytic_analysis/i18n/nb.po +++ b/addons/account_analytic_analysis/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 13:42+0000\n" +"PO-Revision-Date: 2012-12-02 20:45+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_analysis @@ -99,7 +99,7 @@ msgstr "Totalt beløp fakturert kunde for denne kontoen" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Summen av timeliste linjer fakturert for denne kontrakten." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index 3d4df40edde..4ce0eca10aa 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-24 22:04+0000\n" +"PO-Revision-Date: 2012-12-01 15:59+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Geen order om te factureren, aanmaken" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -69,6 +69,11 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Bij het factureren van urenstaten, OpenERP gebruikt de\n" +" prijslijst van het contract, welke weer de prijs " +"\n" +" gebruikt van het gekoppelde product aan de\n" +" werknemer, om de klant factuurprijs bepalen." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -88,7 +93,7 @@ msgstr "Datum van laatste gefactureerde kosten" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Totaal van de offertes voor dit contract" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -98,7 +103,7 @@ msgstr "Total gefactureerd bedrag voor deze kostenplaats" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -109,7 +114,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Niet toegewezen contracten" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -139,6 +144,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een nieuw contract aan te maken\n" +"

\n" +" Hier vind u de contracten welke moeten worden vernieuwd\n" +" omdat de einddatum is verlopen of het totaal aantal uren is " +"\n" +" hoger dan het maximaal toegestane aantal uren\n" +"

\n" +" OpenERP zet contracten welke moeten worden vernieuwd " +"automatisch\n" +" in de stand \"in afwachting\". Na onderhandeling kan de " +"verkoper het contract\n" +" afsluiten of vernieuwen.\n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -157,7 +177,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Berekend met de formule: Maximum tijd - Totaal gefactureerde tijd" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -175,7 +195,7 @@ msgstr "Kostenplaats" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Berekend met de formule: Theoretische opbrengst - Totale kosten" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -185,7 +205,7 @@ msgstr "Gefactureerde tijd" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Fout! Het is niet toegestaan om recursieve kostenplaatsen te maken." #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -195,7 +215,7 @@ msgstr "Werkelijke marge (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Berekend met de formule: Maximun tijd - Totaal gewerkte tijd" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -209,7 +229,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Niets te factureren, aanmaken" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -220,7 +240,7 @@ msgstr "Sjabloon van een contract" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Totaal gewerkte tijd" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -240,7 +260,7 @@ msgstr "Berekend met de formule: (werkelijke marge / totale kosten) * 100." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "of bekijk" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -257,7 +277,7 @@ msgstr "Maand" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Te factureren tijd en materialen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -303,7 +323,7 @@ msgstr "Urenstaten" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "Verkooporderregels van %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -379,6 +399,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een nieuw contractsjabloon aan te maken.\n" +"

\n" +" Sjablonen worden gebruikt om contracten/projecten voor " +"te \n" +" configureren, zodat deze eenvoudig kunnen worden " +"gebruikt \n" +" door verkopers, en zij alleen maar de verdere " +"voorwaarden van\n" +" het contract hoeven in te geven.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -424,6 +456,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een nieuw contract aan te maken\n" +"

\n" +" Gebruik contracten om taken, issues, urenstaten of " +"facturatie gebaseerd \n" +" op gereed werk, declaraties en/of verkooporders te " +"volgen. OpenERP zal\n" +" automatisch meldingen geven, aan de juiste verkoper, " +"indien een \n" +" contract moet worden vernieuwd.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -473,6 +517,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hier vind u de urenstaten en inkopen welke u heeft gedaan\n" +" op contracten welke worden doorberekend aan de klant.\n" +" Indien u nieuwe activiteiten wilt boeken voor facturatie, " +"dient\n" +" u gebruik te maken van het urenstaten menu.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -496,6 +548,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Verwachting van de resterende inkomsten voor dit contract. Berekend als de " +"som van de resterende subtotalen die op hun beurt, worden berekend als de " +"maximum tussen '(Verwacht - Gefactureerd)' en 'Te factureren' bedragen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -507,6 +562,7 @@ msgstr "Te vernieuwen contracten" #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." msgstr "" +" Totaal van alles wat gefactureerd zou kunnen worden op dit contrcat." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -526,7 +582,7 @@ msgstr "Berekend met de formule: gefactureerd bedrag - totale kosten." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Verwachte uren te factureren" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -541,12 +597,12 @@ msgstr "Datum van de laatste werkzaamheden geboekt op deze rekening" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" -msgstr "" +msgstr "Contracten met een gekoppelde klant" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Totaal verwacht" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -571,7 +627,7 @@ msgstr "Totale tijd" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Op urenstaat" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -584,7 +640,7 @@ msgstr "Resterende tijd" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Totaal" #~ msgid "" #~ "Number of hours that can be invoiced plus those that already have been " diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 27c196af13c..4cb187f5b50 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-10 11:08+0000\n" +"PO-Revision-Date: 2012-12-01 16:06+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -31,7 +31,7 @@ msgstr "Groepeer op..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Standaard einddatum voor deze kostenplaats" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -50,6 +50,10 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Selecteer een relatie welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe " +"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het " +"gebruikt automatisch deze kostenplaats." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -86,6 +90,10 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Selecteer een product welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe " +"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het " +"gebruikt automatisch deze kostenplaats." #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 @@ -116,12 +124,18 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Selecteer een bedrijf welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe " +"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het " +"gebruikt automatisch deze kostenplaats." #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" +"Selecteer een gebruiker welke gebruik zal maken van de kostenplaats, zoals " +"gespecificeerd in de kostenplaats standaarden." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -137,7 +151,7 @@ msgstr "Kostenplaats" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Standaard startdatum voor deze kostenplaats." #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_plans/i18n/nb.po b/addons/account_analytic_plans/i18n/nb.po index 14d3cefe3b1..fcde00ef3e9 100644 --- a/addons/account_analytic_plans/i18n/nb.po +++ b/addons/account_analytic_plans/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-09-02 09:46+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-02 20:44+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -97,7 +97,7 @@ msgstr "Konto ID" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -138,7 +138,7 @@ msgstr "Ugyldig BBA Strukturert Kommunikasjon!" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Det er ikke noe analytisk plan definert." #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -191,7 +191,7 @@ msgstr "Prosentdel" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "Det er ikke noe analytiske linjer relatert til konto %s." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -233,7 +233,7 @@ msgstr "Analytisk plan linjer" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Konto og periode må tilhøre samme selskap." #. module: account_analytic_plans #: constraint:account.bank.statement:0 @@ -264,7 +264,7 @@ msgstr "Valuta" #. module: account_analytic_plans #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Du kan ikke opprette en analytisk linje på vis konto." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -279,7 +279,7 @@ msgstr "Konto5 ID" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -301,7 +301,7 @@ msgstr "Til Dato." #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Du må definere en analytisk journal på %s journal." #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -415,7 +415,7 @@ msgstr "Konto4 ID" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Totalen burde være mellom %s og %s." #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -469,6 +469,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Konfigurasjons feil!\n" +"Valutaen valgt bør deles av standard kontoer også." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model @@ -488,19 +490,19 @@ msgstr "Distribusjons modeller" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Du kan ikke opprette journal elementer på en konto av typen visning." #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Bruker feil!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "Kan du sette et navn og en kode før du lagrer modellen." #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -528,13 +530,13 @@ msgstr "Navnet på journalen må være unikt per firma !" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "En modell med dette navnet og kode fins allerede." #, python-format #~ msgid "User Error" diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po index e7c4377939a..a84174a0099 100644 --- a/addons/account_analytic_plans/i18n/nl.po +++ b/addons/account_analytic_plans/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-12 11:32+0000\n" +"PO-Revision-Date: 2012-12-01 16:15+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -96,7 +96,7 @@ msgstr "Account Id" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Fout!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -137,7 +137,7 @@ msgstr "Ongeldige BBA gestructureerde communicatie!" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Er is geen kostenplaatplan gedefinieerd" #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -190,7 +190,7 @@ msgstr "Perc(%)" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "Er zijn geen kostenplaatsregels gekoppeld aan deze kostenplaats %s." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -232,7 +232,7 @@ msgstr "Kostenplaatsboekingen" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf." #. module: account_analytic_plans #: constraint:account.bank.statement:0 @@ -264,6 +264,8 @@ msgstr "Valuta" #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." msgstr "" +"Het is niet mogelijk om kostenplaatsregels te maken op een kostenplaats van " +"het type 'weergave'" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -279,6 +281,7 @@ msgstr "Rekening5 Id" #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -300,7 +303,7 @@ msgstr "T/m datum" #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "U dient een kostenplaats te definiëren op het '%s' dagboek." #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -414,7 +417,7 @@ msgstr "Rekening4 Id" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Het totaal moet liggen tussen %s en %s." #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -468,6 +471,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Configurariefout!\n" +"De gekozen valuta moet ook worden gedeeld door de standaard kostenplaatsen." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model @@ -488,18 +493,20 @@ msgstr "Kostenverdelingsmodellen" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een rekening van het type " +"'weergave'" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Gebruikersfout!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "Geef een naam en code in voordat u het model opslaat." #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -512,6 +519,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." msgstr "" +"Het bedrag van de bon moet gelijk zijn met het bedrag op de afschriftregel." #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -527,13 +535,13 @@ msgstr "De naam van het dagboek moet uniek zijn per bedrijf !" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "of" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Een model met deze naam en code bestaat al." #, python-format #~ msgid "A model having this name and code already exists !" diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po index 2f1fe108905..1b1fac82fd3 100644 --- a/addons/account_asset/i18n/it.po +++ b/addons/account_asset/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account_asset diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po index e2b3f3535c0..49a547381af 100644 --- a/addons/account_asset/i18n/nl.po +++ b/addons/account_asset/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-06-28 12:49+0000\n" +"PO-Revision-Date: 2012-12-01 16:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -161,7 +161,7 @@ msgstr "Afschrijvingsdatum" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "Fout! Het is niet toegestaan om recursieve activa aan te maken." #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -211,7 +211,7 @@ msgstr "# afschrijvingsregels" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Aantal maanden in de periode" #. module: account_asset #: view:asset.asset.report:0 @@ -369,7 +369,7 @@ msgstr "Activa in gesloten status" #. module: account_asset #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf." #. module: account_asset #: field:account.asset.asset,parent_id:0 @@ -429,12 +429,13 @@ msgstr "Tijdmethode" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "of" #. module: account_asset #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening" #. module: account_asset #: field:account.asset.asset,note:0 @@ -498,7 +499,7 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -545,7 +546,7 @@ msgstr "Bereken" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "Activa historie" #. module: account_asset #: field:asset.asset.report,name:0 @@ -666,7 +667,7 @@ msgstr "Bedrag voor waardevermindering" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Activa naam" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -717,11 +718,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Met deze rapportage heeft u een overzicht van alle " +"afschrijvingen. Het\n" +"             hulpmiddel zoeken kan ook worden gebruikt om uw activa \n" +" rapporten te personaliseren om zo deze analyses aan te passen \n" +" aan uw behoeften.\n" +"

\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Bruto Waarde" #. module: account_asset #: field:account.asset.category,name:0 @@ -732,6 +741,8 @@ msgstr "Naam" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een rekening van het type " +"'weergave'" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -774,7 +785,7 @@ msgstr "Maak activa mutaties" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reeks" #. module: account_asset #: help:account.asset.category,method_period:0 diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po index d99258c3f12..106185a795b 100644 --- a/addons/account_bank_statement_extensions/i18n/ar.po +++ b/addons/account_bank_statement_extensions/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-03-09 13:28+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:23+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -109,7 +109,7 @@ msgstr "معلومات دفعة السداد" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -122,7 +122,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "أو" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -235,7 +235,7 @@ msgstr "يدوي" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "معاملة بنكية" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -353,7 +353,7 @@ msgstr "خطوط بيان المصرف" #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 #, python-format msgid "Warning!" -msgstr "" +msgstr "تحذير!" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po index b6c443cf99d..18963c735c8 100644 --- a/addons/account_budget/i18n/ar.po +++ b/addons/account_budget/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-12-01 17:45+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -239,7 +239,7 @@ msgstr "للموافقة علي الميزانية" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "المدة" #. module: account_budget #: field:account.budget.post,code:0 @@ -337,7 +337,7 @@ msgstr "الكمية النظرية" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "أو" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po index 9b1db711649..f9a7123999f 100644 --- a/addons/account_check_writing/i18n/ar.po +++ b/addons/account_check_writing/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-04-06 00:34+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:24+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -130,7 +130,7 @@ msgstr "استخدام الصكوك المطبوعة مسبقاً" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom msgid "Print Check (Bottom)" -msgstr "" +msgstr "اطبع الشيك (أسفل)" #. module: account_check_writing #: sql_constraint:res.company:0 @@ -147,7 +147,7 @@ msgstr "تاريخ الإستحقاق" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle msgid "Print Check (Middle)" -msgstr "" +msgstr "اطبع الشيك (وسط)" #. module: account_check_writing #: constraint:account.journal:0 @@ -155,6 +155,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"خطأ في التكوين!\n" +"العملة المختارة يجب أن تكون مستخدمة من الحساب الافتراضي أيضا" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -170,7 +172,7 @@ msgstr "الرصيد المستحق" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check (Top)" -msgstr "" +msgstr "اطبع الشيك (أعلى)" #. module: account_check_writing #: report:account.print.check.bottom:0 diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index 87b04c18219..fc2f17e6a97 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -20,7 +20,7 @@ ############################################################################## { - 'name': 'Follow-up Management', + 'name': 'Payment Follow-up Management', 'version': '1.0', 'category': 'Accounting & Finance', 'description': """ @@ -29,19 +29,18 @@ Module to automate letters for unpaid invoices, with multi-level recalls. You can define your multiple levels of recall through the menu: --------------------------------------------------------------- - **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups** - + Configuration / Follow-Up Levels + Once it is defined, you can automatically print recalls every day through simply clicking on the menu: ------------------------------------------------------------------------------------------------------ - **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-ups** + Payment Follow-Up / Send Email and letters -It will generate a PDF with all the letters according to the the different levels -of recall defined. You can define different policies for different companies. You -can also send mail to the customer. +It will generate a PDF / send emails / set manual actions according to the the different levels +of recall defined. You can define different policies for different companies. Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu: ------------------------------------------------------------------------------------------------------------------ - **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / **Follow-ups Sent** + Reporting / Accounting / **Follow-ups Analysis """, 'author': 'OpenERP SA', @@ -51,16 +50,16 @@ Note that if you want to check the follow-up level for a given partner/account e 'data': [ 'security/account_followup_security.xml', 'security/ir.model.access.csv', - 'wizard/account_followup_print_view.xml', 'report/account_followup_report.xml', - 'account_followup_demo.xml', # Defined by default - 'account_followup_view.xml', 'account_followup_data.xml', + 'account_followup_view.xml', + 'account_followup_customers.xml', + 'wizard/account_followup_print_view.xml', ], - 'demo': [], + 'demo': ['account_followup_demo.xml'], 'test': [ 'test/account_followup.yml', - 'test/account_followup_report.yml', + #TODO 'test/account_followup_report.yml', --> Need to wait for second step in order to check report (expects after first) ], 'installable': True, 'auto_install': False, diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py index 60499603295..3ee8c92af3c 100644 --- a/addons/account_followup/account_followup.py +++ b/addons/account_followup/account_followup.py @@ -20,37 +20,66 @@ ############################################################################## from osv import fields, osv +from lxml import etree + +from tools.translate import _ + class followup(osv.osv): _name = 'account_followup.followup' _description = 'Account Follow-up' + _rec_name = 'name' _columns = { - 'name': fields.char('Name', size=64, required=True), - 'description': fields.text('Description'), 'followup_line': fields.one2many('account_followup.followup.line', 'followup_id', 'Follow-up'), 'company_id': fields.many2one('res.company', 'Company', required=True), + 'name': fields.related('company_id', 'name', string = "Name"), } _defaults = { 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account_followup.followup', context=c), } - -followup() + _sql_constraints = [('company_uniq', 'unique(company_id)', 'Only one follow-up per company is allowed')] + class followup_line(osv.osv): + + def _get_default_template(self, cr, uid, ids, context=None): + dummy, templ = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default') + return templ + _name = 'account_followup.followup.line' _description = 'Follow-up Criteria' _columns = { - 'name': fields.char('Name', size=64, required=True), + 'name': fields.char('Follow-Up Action', size=64, required=True), 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."), - 'delay': fields.integer('Days of delay'), - 'start': fields.selection([('days','Net Days'),('end_of_month','End of Month')], 'Type of Term', size=64, required=True), + 'delay': fields.integer('Due Days', help="The number of days after the due date of the invoice to wait before sending the reminder. Could be negative if you want to send a polite alert beforehand.", required=True), 'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"), 'description': fields.text('Printed Message', translate=True), + 'send_email':fields.boolean('Send an Email', help="When processing, it will send an email"), + 'send_letter':fields.boolean('Send a Letter', help="When processing, it will print a letter"), + 'manual_action':fields.boolean('Manual Action', help="When processing, it will set the manual action to be taken for that customer. "), + 'manual_action_note':fields.text('Action To Do', placeholder="e.g. Give a phone call, check with others , ..."), + 'manual_action_responsible_id':fields.many2one('res.users', 'Assign a Responsible', ondelete='set null'), + 'email_template_id':fields.many2one('email.template', 'Email Template', ondelete='set null'), } + _order = 'delay' + _sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')] _defaults = { - 'start': 'days', + 'send_email': True, + 'send_letter': True, + 'manual_action':False, + 'description': """ + Dear %(partner_name)s, +Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. + +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, +""", + 'email_template_id': _get_default_template, } + + def _check_description(self, cr, uid, ids, context=None): for line in self.browse(cr, uid, ids, context=context): if line.description: @@ -64,40 +93,193 @@ class followup_line(osv.osv): (_check_description, 'Your description is invalid, use the right legend or %% if you want to use the percent character.', ['description']), ] -followup_line() class account_move_line(osv.osv): + + def _get_result(self, cr, uid, ids, name, arg, context=None): + res = {} + for aml in self.browse(cr, uid, ids, context=context): + res[aml.id] = aml.debit - aml.credit + return res + _inherit = 'account.move.line' _columns = { - 'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level'), + 'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level', + ondelete='restrict'), #restrict deletion of the followup line 'followup_date': fields.date('Latest Follow-up', select=True), + 'result':fields.function(_get_result, type='float', method=True, + string="Balance") #'balance' field is not the same } -account_move_line() -class res_company(osv.osv): - _inherit = "res.company" + +class email_template(osv.osv): + _inherit = 'email.template' + + # Adds current_date to the context. That way it can be used to put + # the account move lines in bold that are overdue in the email + def render_template(self, cr, uid, template, model, res_id, context=None): + context['current_date'] = fields.date.context_today(cr, uid, context) + return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context) + + +class res_partner(osv.osv): + + def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False): + res = super(res_partner, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, + toolbar=toolbar, submenu=submenu) + context = context or {} + if view_type == 'form' and context.get('Followupfirst'): + doc = etree.XML(res['arch'], parser=None, base_url=None) + first_node = doc.xpath("//page[@name='followup_tab']") + root = first_node[0].getparent() + root.insert(0, first_node[0]) + res['arch'] = etree.tostring(doc, encoding="utf-8") + return res + + def _get_latest(self, cr, uid, ids, names, arg, context=None, company_id=None): + res={} + if company_id == None: + company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id + else: + company = self.pool.get('res.company').browse(cr, uid, company_id, context=context) + for partner in self.browse(cr, uid, ids, context=context): + amls = partner.unreconciled_aml_ids + latest_date = False + latest_level = False + latest_days = False + latest_level_without_lit = False + latest_days_without_lit = False + for aml in amls: + if (aml.company_id == company) and (aml.followup_line_id != False) and (not latest_days or latest_days < aml.followup_line_id.delay): + latest_days = aml.followup_line_id.delay + latest_level = aml.followup_line_id.id + if (aml.company_id == company) and (not latest_date or latest_date < aml.followup_date): + latest_date = aml.followup_date + if (aml.company_id == company) and (aml.blocked == False) and (aml.followup_line_id != False and + (not latest_days_without_lit or latest_days_without_lit < aml.followup_line_id.delay)): + latest_days_without_lit = aml.followup_line_id.delay + latest_level_without_lit = aml.followup_line_id.id + res[partner.id] = {'latest_followup_date': latest_date, + 'latest_followup_level_id': latest_level, + 'latest_followup_level_id_without_lit': latest_level_without_lit} + return res + + def do_partner_manual_action(self, cr, uid, partner_ids, context=None): + #partner_ids -> res.partner + for partner in self.browse(cr, uid, partner_ids, context=context): + #Check action: check if the action was not empty, if not add + action_text= "" + if partner.payment_next_action: + action_text = (partner.payment_next_action or '') + "\n" + (partner.latest_followup_level_id_without_lit.manual_action_note or '') + else: + action_text = partner.latest_followup_level_id_without_lit.manual_action_note or '' + + #Check date: put the minimum date if it existed already + action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(cr, uid, context)) + ) or fields.date.context_today(cr, uid, context) + + # Check responsible: if partner has not got a responsible already, take from follow-up + responsible_id = False + if partner.payment_responsible_id: + responsible_id = partner.payment_responsible_id.id + else: + p = partner.latest_followup_level_id_without_lit.manual_action_responsible_id + responsible_id = p and p.id or False + self.write(cr, uid, [partner.id], {'payment_next_action_date': action_date, + 'payment_next_action': action_text, + 'payment_responsible_id': responsible_id}) + + def do_partner_print(self, cr, uid, wizard_partner_ids, data, context=None): + #wizard_partner_ids are ids from special view, not from res.partner + if not wizard_partner_ids: + return {} + data['partner_ids'] = wizard_partner_ids + datas = { + 'ids': [], + 'model': 'account_followup.followup', + 'form': data + } + return { + 'type': 'ir.actions.report.xml', + 'report_name': 'account_followup.followup.print', + 'datas': datas, + } + + def do_partner_mail(self, cr, uid, partner_ids, context=None): + #partner_ids are res.partner ids + # If not defined by latest follow-up level, it will be the default template if it can find it + mtp = self.pool.get('email.template') + unknown_mails = 0 + for partner in self.browse(cr, uid, partner_ids, context=context): + if partner.email and partner.email.strip(): + level = partner.latest_followup_level_id_without_lit + if level and level.send_email and level.email_template_id and level.email_template_id.id: + mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=context) + else: + mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, + 'account_followup', 'email_template_account_followup_default') + mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=context) + else: + unknown_mails = unknown_mails + 1 + action_text = _("Email not sent because of email address of partner not filled in") + if partner.payment_next_action_date: + payment_action_date = min(fields.date.context_today(cr, uid, context), partner.payment_next_action_date) + else: + payment_action_date = fields.date.context_today(cr, uid, context) + if partner.payment_next_action: + payment_next_action = partner.payment_next_action + " + " + action_text + else: + payment_next_action = action_text + self.write(cr, uid, [partner.id], {'payment_next_action_date': payment_action_date, + 'payment_next_action': payment_next_action}, context=context) + return unknown_mails + + def action_done(self, cr, uid, ids, context=None): + return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context) + + def do_button_print(self, cr, uid, ids, context=None): + assert(len(ids) == 1) + self.message_post(cr, uid, [ids[0]], body=_('Printed overdue payments report'), context=context) + datas = { + 'ids': ids, + 'model': 'res.partner', + 'form': self.read(cr, uid, ids[0], context=context) + } + return { + 'type': 'ir.actions.report.xml', + 'report_name': 'account.overdue', + 'datas': datas, + 'nodestroy' : True + } + + + _inherit = "res.partner" _columns = { - 'follow_up_msg': fields.text('Follow-up Message', translate=True), - } - - _defaults = { - 'follow_up_msg': ''' -Date: %(date)s - -Dear %(partner_name)s, - -Please find in attachment a reminder of all your unpaid invoices, for a total amount due of: - -%(followup_amount).2f %(company_currency)s - -Thanks, --- -%(user_signature)s -%(company_name)s - ''' - } - -res_company() + 'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible', + help="Responsible for making sure the action happens."), + 'payment_note':fields.text('Customer Payment Promise', help="Payment Note"), + 'payment_next_action':fields.text('Next Action', + help="This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + 'payment_next_action_date':fields.date('Next Action Date', + help="This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + 'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&', + ('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]), + 'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date", + help="Latest date that the follow-up level of the partner was changed", + store=False, + multi="latest"), + 'latest_followup_level_id':fields.function(_get_latest, method=True, + type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level", + help="The maximum follow-up level", + store=False, + multi="latest"), + 'latest_followup_level_id_without_lit':fields.function(_get_latest, method=True, + type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level without litigation", + help="The maximum follow-up level without taking into account the account move lines with litigation", + store=False, + multi="latest"), + 'payment_amount_due':fields.related('credit', type='float', string="Total amount due", readonly=True), + } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml new file mode 100644 index 00000000000..df703773303 --- /dev/null +++ b/addons/account_followup/account_followup_customers.xml @@ -0,0 +1,157 @@ + + + + + + + + res.partner.followup.inherit.tree + res.partner + + + + + + + + + + + + + + + + Search + res.partner + + + + + + + + + + + + + + + + + + + + + Search + res.partner + + + + + + + + + + + + + + + + + + + + + + Manual Follow-Ups + + res.partner + form + tree,form + {} + {'Followupfirst':True, 'search_default_todo': True} + + + + + + res.partner.followup.form.inherit + + res.partner + + + +
+
+

+ The , the latest payment follow-up + was: +

+ + + + + + + + + + Follow-up of overdue invoices level 1 + ${user.email or ''} + ${user.company_id.name} Payment Follow-up + ${object.email} + ${object.lang} + + + + +

Dear ${object.name},

+

+ We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. +It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account +which means that we will no longer be able to supply your company with (goods/services). +Please, take appropriate measures in order to carry out this payment in the next 8 days. +If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting +department at (+32).10.68.94.39. so that we can resolve the matter quickly. +Details of due payments is printed below. +

+
+Best Regards, + +
+${user.name} + +
+
+ + +<% + from openerp.addons.account_followup.report import account_followup_print + rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(object, user.company_id.id) + followup_table = '' + for currency_dict in final_res: + currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol + followup_table += ''' + + + + + + + + + ''' % (currency_symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = " " + date = aml['date_maturity'] or aml['date'] + if date <= ctx['current_date'] and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + +%> + +${followup_table} + +
+ + + ]]> + + + + Follow-up of overdue invoices level 2 + ${user.email or ''} + ${user.company_id.name} Payment Follow-up + ${object.email} + ${object.lang} + + + + +

Dear ${object.name},

+

+ Despite several reminders, your account is still not settled. +Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without +further notice. +I trust that this action will prove unnecessary and details of due payments is printed below. +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. +

+
+Best Regards, + +
+${user.name} + +
+
+ + + +<% + from openerp.addons.account_followup.report import account_followup_print + rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(object, user.company_id.id) + followup_table = '' + for currency_dict in final_res: + currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol + followup_table += ''' + + + + + + + + + ''' % (currency_symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = " " + date = aml['date_maturity'] or aml['date'] + if date <= ctx['current_date'] and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + +%> + +${followup_table} + +
+ + + ]]> + + + + + + Default follow-up of overdue invoices + ${user.email or ''} + ${user.company_id.name} Payment Follow-up + ${object.email} + ${object.lang} + + + + +

Dear ${object.name},

+

+ Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take +appropriate measures in order to carry out this payment in the next 8 days. +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to +contact our accounting department at (+32).10.68.94.39. +

+
+Best Regards, +
+
+
+${user.name} + +
+
+ + + +<% + from openerp.addons.account_followup.report import account_followup_print + rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(object, user.company_id.id) + followup_table = '' + for currency_dict in final_res: + currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol + followup_table += ''' + + + + + + + + + ''' % (currency_symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = " " + date = aml['date_maturity'] or aml['date'] + if date <= ctx['current_date'] and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + +%> + +${followup_table} + +
+ + + ]]> + + + + + + + + + + + + Send first reminder email + 0 + 15 + + True + Dear %(partner_name)s, -Please find in attachment a reminder of all your unpaid invoices, for a total amount due of: +Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. -%(followup_amount).2f %(company_currency)s +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. -Thanks, --- -%(user_signature)s -%(company_name)s +Best Regards, + + + + + + Send reminder letter and email + 1 + 30 + + + True + True + +Dear %(partner_name)s, + +We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. + +It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services). +Please, take appropriate measures in order to carry out this payment in the next 8 days. + +If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly. + +Details of due payments is printed below. + +Best Regards, + + + + + + Call the customer on the phone + 3 + 40 + + + + True + Call the customer on the phone! + +Dear %(partner_name)s, + +Despite several reminders, your account is still not settled. + +Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice. + +I trust that this action will prove unnecessary and details of due payments is printed below. + +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, + diff --git a/addons/account_followup/account_followup_demo.xml b/addons/account_followup/account_followup_demo.xml index 7103ffa0386..4f22c18857d 100644 --- a/addons/account_followup/account_followup_demo.xml +++ b/addons/account_followup/account_followup_demo.xml @@ -1,58 +1,13 @@ - - - - Default Follow-up - - First letter after 15 net days, 30 net days and 45 days end of month levels. - - - - Level 0 : 15 net days - 0 - days - 15 - - -Dear %(partner_name)s, - -Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. - -Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. - -Best Regards, - - - - - Level 1 : 30 net days - 1 - days - 30 - - -Dear %(partner_name)s, - -We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. - -It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services). -Please, take appropriate measures in order to carry out this payment in the next 8 days. - -If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly. - -Details of due payments is printed below. - -Best Regards, - - - - - Level 2 : 45 days end of month - 2 - end_of_month - 45 + + + Urging reminder email + 4 + 50 + True + Dear %(partner_name)s, @@ -65,8 +20,29 @@ I trust that this action will prove unnecessary and details of due payments is p In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. Best Regards, - + + + Urging reminder letter + 5 + 60 + + + True + + +Dear %(partner_name)s, +Despite several reminders, your account is still not settled. + +Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice. + +I trust that this action will prove unnecessary and details of due payments is printed below. + +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, + + diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml index 0617a95c2f0..1df87feac76 100644 --- a/addons/account_followup/account_followup_view.xml +++ b/addons/account_followup/account_followup_view.xml @@ -1,14 +1,16 @@ - + account_followup.followup.line.tree account_followup.followup.line - + - + + + @@ -18,19 +20,47 @@ account_followup.followup.line
- - - - + --> - - - - - - - - - - res.company.followup.form.inherit - - res.company - - - - - - - -
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po index 58ff840aed6..4477b5f2e1e 100644 --- a/addons/account_followup/i18n/ar.po +++ b/addons/account_followup/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-08 15:59+0000\n" -"Last-Translator: waleed bazaza \n" +"PO-Revision-Date: 2012-12-01 18:26+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_followup #: view:account_followup.stat:0 @@ -219,7 +219,7 @@ msgstr "وتعطي امر المتتابعة عند عرض قائمة خطوط #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "لا يمكنك إنشاء يوميات لحساب من نوع 'عرض'" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -304,7 +304,7 @@ msgstr "شريك للتذكير" #. module: account_followup #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة." #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -353,7 +353,7 @@ msgstr "الرسالة" #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "or" -msgstr "" +msgstr "أو" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -363,7 +363,7 @@ msgstr "محظور" #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "لا يمكنك إنشاء عناصر يوميه لحساب مغلق" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:291 diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 3b8d4de8da4..72ddbd6b076 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-18 15:14+0000\n" +"PO-Revision-Date: 2012-12-01 16:25+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_followup #: view:account_followup.stat:0 @@ -97,7 +97,7 @@ msgstr "E-mail onderwerp" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Betalingsherinneringen stappen" #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -113,7 +113,7 @@ msgstr "Legenda" #. module: account_followup #: field:account.followup.print.all,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Email bericht" #. module: account_followup #: view:account.followup.print.all:0 @@ -121,7 +121,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" -msgstr "" +msgstr "Verstuur Betalingsherinneringen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -214,7 +214,7 @@ msgstr "%(user_signature)s: Gebruikersnaam" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Betalingsherinneringen rapportage" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -224,12 +224,12 @@ msgstr "Debet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Betalingsherinneringen analyses" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Betalingsherinneringen creteria" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -241,6 +241,8 @@ msgstr "" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een rekening van het type " +"'weergave'" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -257,7 +259,7 @@ msgstr "Laatste betalingsherinnering" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Betalingsherinneringen afdrukken & E-mails naar klanten versturen" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:292 @@ -269,6 +271,11 @@ msgid "" "\n" "%s" msgstr "" +"\n" +"\n" +"E-mails succesvol verzonden naar de navolgende relaties:\n" +"\n" +"%s" #. module: account_followup #: report:account_followup.followup.print:0 @@ -278,12 +285,12 @@ msgstr "Bt." #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Stuur e-mail bevestiging" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Laatste betalingsherinnering" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -337,7 +344,7 @@ msgstr "Relatie voor betalingsherinnering" #. module: account_followup #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf." #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -348,7 +355,7 @@ msgstr "Betalingsherinneringen" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Betalingsherinneringen" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -378,7 +385,7 @@ msgstr "E-mails versturen" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Zoek betalingsherinnering" #. module: account_followup #: view:account_followup.followup.line:0 @@ -389,7 +396,7 @@ msgstr "Bericht" #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "or" -msgstr "" +msgstr "of" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -400,6 +407,7 @@ msgstr "Geblokkeerd" #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:291 @@ -409,6 +417,10 @@ msgid "" "\n" "%s" msgstr "" +"E-mail naar de navolgende relaties niet verzonden. geen e-mail adres " +"beschikbaar.\n" +"\n" +"%s" #. module: account_followup #: help:account.followup.print,date:0 @@ -442,7 +454,7 @@ msgstr "Betalingsherinneringen afdrukken" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Betalingsherinneringen met refels in het huidige jaar" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -459,6 +471,8 @@ msgstr "%(user_signature)s: Gebruikersnaam" msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" +"Vink dit aan indien u een betalingsherinneringen wilt afdrukken, zonder het " +"Betalingsherinnering niveau te wijzigen." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -469,7 +483,7 @@ msgstr "Boekingen" #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-ups" -msgstr "" +msgstr "Betalingsherinneringen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -499,6 +513,9 @@ msgid "" "\n" "%s" msgstr "" +"Alle e-mails zijn succesvol verzonden naar de navolgende relaties:\n" +"\n" +"%s" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -518,7 +535,7 @@ msgstr "%(partner_name)s: Relatienaam" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Laaste betalingsherinnering datum" #. module: account_followup #: view:account.followup.print.all:0 @@ -628,7 +645,7 @@ msgstr "Boekingen relatie" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Betalingsherinneringregels" #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -671,7 +688,7 @@ msgstr "Eerste boeking" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Betalingsherinnering analyses per relatie" #. module: account_followup #: view:account.followup.print:0 @@ -697,7 +714,7 @@ msgstr "Document: Rekeningoverzicht klant" #. module: account_followup #: view:account.followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Verstuur Betalingsherinneringen" #. module: account_followup #: view:account.move.line:0 diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index fd5cb925557..da42ae08109 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 14:16+0000\n" -"Last-Translator: dquo \n" +"PO-Revision-Date: 2012-11-30 12:07+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account_followup @@ -540,6 +540,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击定义催款级别和他们相关的信息\n" +"

\n" +" 每个步骤可指定消息和延时天数。\n" +" 能管理多种语言的消息。\n" +"

\n" +" " #. module: account_followup #: field:account_followup.stat,date_move_last:0 diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py index 593430691aa..90dd5969d53 100644 --- a/addons/account_followup/report/account_followup_print.py +++ b/addons/account_followup/report/account_followup_print.py @@ -25,7 +25,7 @@ import pooler from report import report_sxw class report_rappel(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context): + def __init__(self, cr, uid, name, context=None): super(report_rappel, self).__init__(cr, uid, name, context=context) self.localcontext.update({ 'time': time, @@ -43,14 +43,17 @@ class report_rappel(report_sxw.rml_parse): return all_lines def _lines_get(self, stat_by_partner_line): + return self._lines_get_with_partner(stat_by_partner_line.partner_id, stat_by_partner_line.company_id.id) + + def _lines_get_with_partner(self, partner, company_id): pool = pooler.get_pool(self.cr.dbname) moveline_obj = pool.get('account.move.line') company_obj = pool.get('res.company') obj_currency = pool.get('res.currency') movelines = moveline_obj.search(self.cr, self.uid, - [('partner_id', '=', stat_by_partner_line.partner_id.id), + [('partner_id', '=', partner.id), ('account_id.type', '=', 'receivable'), - ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', stat_by_partner_line.company_id.id)]) + ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)]) movelines = moveline_obj.browse(self.cr, self.uid, movelines) base_currency = movelines[0].company_id.currency_id final_res = [] @@ -67,7 +70,7 @@ class report_rappel(report_sxw.rml_parse): 'date_maturity': line.date_maturity, 'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit), 'blocked': line.blocked, - 'currency_id': currency.symbol or currency.name, + 'currency_id': currency, } line_cur[currency.id]['line'].append(line_data) @@ -88,7 +91,7 @@ class report_rappel(report_sxw.rml_parse): li_delay.sort(reverse=True) text = "" a = {} - partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id)]) + partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id),('blocked','=',False)]) partner_delay = [] context.update({'lang': stat_line.partner_id.lang}) for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line_ids, context): diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml index 7f2242991de..fd3a35ab19c 100644 --- a/addons/account_followup/report/account_followup_print.rml +++ b/addons/account_followup/report/account_followup_print.rml @@ -194,7 +194,7 @@ [[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]] - [[ formatLang(line['balance']) ]] [[ line['currency_id'] ]] + [[ formatLang(line['balance'], currency_obj=line['currency_id']) ]] [[ line['blocked'] and 'X' or '' ]] @@ -212,7 +212,7 @@ Total: - [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)) ]] [[ line['currency_id'] ]] + [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00), currency_obj=line['currency_id']) ]] diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml index 966931d78a9..6fee6a77ac1 100644 --- a/addons/account_followup/report/account_followup_report.xml +++ b/addons/account_followup/report/account_followup_report.xml @@ -64,8 +64,8 @@ {'search_default_followup_level':1} - - + + diff --git a/addons/account_followup/security/ir.model.access.csv b/addons/account_followup/security/ir.model.access.csv index 57292899825..8774015efc6 100644 --- a/addons/account_followup/security/ir.model.access.csv +++ b/addons/account_followup/security/ir.model.access.csv @@ -1,7 +1,7 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_user,1,0,0,0 -access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1 -access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_user,1,0,0,0 -access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1 -access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1 -access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_manager,1,1,1,1 +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_invoice,1,0,0,0 +access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1 +access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0 +access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1 +access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1 +access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1 diff --git a/addons/account_followup/test/account_followup.yml b/addons/account_followup/test/account_followup.yml index 06617b7af97..54dd3280984 100644 --- a/addons/account_followup/test/account_followup.yml +++ b/addons/account_followup/test/account_followup.yml @@ -3,34 +3,23 @@ - !record {model: account.invoice, id: account.demo_invoice_0}: check_total: 14.0 -- + date_invoice: 2012-06-2 + invoice_line: + - account_id : account.a_sale + name: 'Test PC' + quantity: 1.0 + journal_id: account.bank_journal + partner_id: base.res_partner_12 + reference_type: none +- !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0} - I create a follow-up. - - !record {model: account.followup.print, id: account_followup_print_0}: + !record {model: account_followup.print, id: account_followup_print_0}: {} -- - I select the follow-up to send it to the partner. -- - !python {model: account.followup.print}: | - self.do_continue(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"), - }) -- - I select partners whom I want to send follow-ups. -- - !record {model: account.followup.print.all, id: account_followup_print_all_0}: - email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment - a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f - %(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s' - email_subject: Invoices Reminder - partner_ids: - - base.res_partner_12 - partner_lang: 1 -- - I send a follow-up mail to partner. -- - !python {model: account.followup.print.all}: | - import time - self.do_mail(cr, uid, [ref("account_followup_print_all_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup.demo_followup1"), "active_id": ref("account_followup.account_followup_print_menu"), - }) +- + I will process follow-ups +- + !python {model: account_followup.print}: | + self.do_process(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"),}) \ No newline at end of file diff --git a/addons/account_followup/test/account_followup_report.yml b/addons/account_followup/test/account_followup_report.yml deleted file mode 100644 index f2ad8a5bb9f..00000000000 --- a/addons/account_followup/test/account_followup_report.yml +++ /dev/null @@ -1,10 +0,0 @@ -- - In order to test the report I print follow-up report. -- - !python {model: account.followup.print.all}: | - import time - ctx = {'form_view_ref':'account_followup.view_account_followup_print_all', 'followup_id': ref('account_followup.demo_followup1'),'date': time.strftime('%Y-%m-%d'),'model': 'account_followup.followup','active_ids':[ref('account_followup_print_all_0')], 'company_id':ref('base.main_company')} - data_dict = {'email_conf': 1} - from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow-ups"], our_module='account_followup') - diff --git a/addons/account_followup/tests/__init__.py b/addons/account_followup/tests/__init__.py new file mode 100644 index 00000000000..cf0ea3acbe6 --- /dev/null +++ b/addons/account_followup/tests/__init__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2012-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from . import test_account_followup + +checks = [ + test_account_followup, +] + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account_followup/tests/test_account_followup.py b/addons/account_followup/tests/test_account_followup.py new file mode 100644 index 00000000000..c46977bd6b5 --- /dev/null +++ b/addons/account_followup/tests/test_account_followup.py @@ -0,0 +1,159 @@ + + +import datetime + +import tools +from openerp.tests.common import TransactionCase + +import netsvc + +class TestAccountFollowup(TransactionCase): + def setUp(self): + """ setUp ***""" + super(TestAccountFollowup, self).setUp() + cr, uid = self.cr, self.uid + + self.user = self.registry('res.users') + self.user_id = self.user.browse(cr, uid, uid) + self.partner = self.registry('res.partner') + self.invoice = self.registry('account.invoice') + self.invoice_line = self.registry('account.invoice.line') + self.wizard = self.registry('account_followup.print') + self.followup_id = self.registry('account_followup.followup') + + self.partner_id = self.partner.create(cr, uid, {'name':'Test Company', + 'email':'test@localhost', + 'is_company': True, + }, + context=None) + self.followup_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup1")[1] + self.account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "a_recv")[1] + self.journal_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "bank_journal")[1] + self.pay_account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "cash")[1] + self.period_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "period_10")[1] + + self.first_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line1")[1] + self.last_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line3")[1] + self.product_id = self.registry("ir.model.data").get_object_reference(cr, uid, "product", "product_product_6")[1] + self.invoice_id = self.invoice.create(cr, uid, {'partner_id': self.partner_id, + 'account_id': self.account_id, + 'journal_id': self.journal_id, + 'invoice_line': [(0, 0, { + 'name': "LCD Screen", + 'product_id': self.product_id, + 'quantity': 5, + 'price_unit':200 + })]}) + wf_service = netsvc.LocalService("workflow") + wf_service.trg_validate(uid, 'account.invoice', self.invoice_id, 'invoice_open', cr) + + self.voucher = self.registry("account.voucher") + + + def test_00_send_followup_after_3_days(self): + """ Send follow up after 3 days and check nothing is done (as first follow-up level is only after 15 days)""" + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=3) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id) + + + def run_wizard_three_times(self): + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=40) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + + + def test_01_send_followup_later_for_upgrade(self): + """ Send one follow-up after 15 days to check it upgrades to level 1""" + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=15) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, { + 'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, self.first_followup_line_id, + "Not updated to the correct follow-up level") + + def test_02_check_manual_action(self): + """ Check that when running the wizard three times that the manual action is set""" + cr, uid = self.cr, self.uid + self.run_wizard_three_times() + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action, + "Call the customer on the phone! ", "Manual action not set") + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, + datetime.datetime.now().strftime("%Y-%m-%d")) + + def test_03_filter_on_credit(self): + """ Check the partners can be filtered on having credits """ + cr, uid = self.cr, self.uid + ids = self.partner.search(cr, uid, [('credit', '>=', 0.0)]) + self.assertIn(self.partner_id, ids) + + def test_04_action_done(self): + """ Run the wizard 3 times, mark it as done, check the action fields are empty""" + cr, uid = self.cr, self.uid + partner_rec = self.partner.browse(cr, uid, self.partner_id) + self.run_wizard_three_times() + self.partner.action_done(cr, uid, self.partner_id) + self.assertEqual(partner_rec.payment_next_action, + "", "Manual action not emptied") + self.assertFalse(partner_rec.payment_responsible_id) + self.assertFalse(partner_rec.payment_next_action_date) + + def test_05_litigation(self): + """ Set the account move line as litigation, run the wizard 3 times and check nothing happened. + Turn litigation off. Run the wizard 3 times and check it is in the right follow-up level. + """ + cr, uid = self.cr, self.uid + aml_id = self.partner.browse(cr, uid, self.partner_id).unreconciled_aml_ids[0].id + self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': True}) + self.run_wizard_three_times() + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Litigation does not work") + self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': False}) + self.run_wizard_three_times() + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, + self.last_followup_line_id, "Lines are not equal") + + def test_06_pay_the_invoice(self): + """Run wizard until manual action, pay the invoice and check that partner has no follow-up level anymore and after running the wizard the action is empty""" + cr, uid = self.cr, self.uid + self.test_02_check_manual_action() + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=1) + result = current_date + delta + self.invoice.pay_and_reconcile(cr, uid, [self.invoice_id], 1000.0, self.pay_account_id, + self.period_id, self.journal_id, self.pay_account_id, + self.period_id, self.journal_id, + name = "Payment for test customer invoice follow-up") + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Level not empty") + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + partner_ref = self.partner.browse(cr, uid, self.partner_id) + print partner_ref.credit, partner_ref.payment_next_action_date, partner_ref.payment_responsible_id + self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).credit, "Credit != 0") + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared") + \ No newline at end of file diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index 5791bacbed0..db93b3c63a8 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -26,49 +26,6 @@ import tools from osv import fields, osv from tools.translate import _ -class account_followup_print(osv.osv_memory): - _name = 'account.followup.print' - _description = 'Print Follow-up & Send Mail to Customers' - _columns = { - 'date': fields.date('Follow-up Sending Date', required=True, help="This field allow you to select a forecast date to plan your follow-ups"), - 'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True), - } - - def _get_followup(self, cr, uid, context=None): - if context is None: - context = {} - if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup': - return context.get('active_id', False) - company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id - followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context) - return followp_id and followp_id[0] or False - - def do_continue(self, cr, uid, ids, context=None): - mod_obj = self.pool.get('ir.model.data') - - if context is None: - context = {} - data = self.browse(cr, uid, ids, context=context)[0] - model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all')], context=context) - resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] - context.update({'followup_id': data.followup_id.id, 'date': data.date, 'company_id': data.followup_id.company_id.id}) - return { - 'name': _('Select Partners'), - 'view_type': 'form', - 'context': context, - 'view_mode': 'tree,form', - 'res_model': 'account.followup.print.all', - 'views': [(resource_id,'form')], - 'type': 'ir.actions.act_window', - 'target': 'new', - } - - _defaults = { - 'date': lambda *a: time.strftime('%Y-%m-%d'), - 'followup_id': _get_followup, - } -account_followup_print() - class account_followup_stat_by_partner(osv.osv): _name = "account_followup.stat.by.partner" _description = "Follow-up Statistics by Partner" @@ -110,50 +67,201 @@ class account_followup_stat_by_partner(osv.osv): a.active AND a.type = 'receivable' AND l.reconcile_id is NULL AND - l.partner_id IS NOT NULL + l.partner_id IS NOT NULL AND + (l.blocked = False) GROUP BY l.partner_id, l.company_id - )""") + )""") #Blocked is to take into account litigation account_followup_stat_by_partner() -class account_followup_print_all(osv.osv_memory): - _name = 'account.followup.print.all' - _description = 'Print Follow-up & Send Mail to Customers' - _columns = { - 'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True), - 'email_conf': fields.boolean('Send Email Confirmation'), - 'email_subject': fields.char('Email Subject', size=64), - 'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'), - 'email_body': fields.text('Email Body'), - 'summary': fields.text('Summary', required=True, readonly=True), - 'test_print': fields.boolean('Test Print', help='Check if you want to print follow-ups without changing follow-ups level.') - } - def _get_summary(self, cr, uid, context=None): + +class account_followup_sending_results(osv.osv_memory): + + def do_report(self, cr, uid, ids, context=None): if context is None: context = {} - return context.get('summary', '') + return context.get('report_data') - def _get_partners(self, cr, uid, context=None): - return self._get_partners_followp(cr, uid, [], context=context)['partner_ids'] + def do_done(self, cr, uid, ids, context=None): + return {} + + def _get_description(self, cr, uid, context=None): + if context is None: + context = {} + return context.get('description') + + def _get_need_printing(self, cr, uid, context=None): + if context is None: + context = {} + return context.get('needprinting') + + _name = 'account_followup.sending.results' + _description = 'Results from the sending of the different letters and emails' + _columns = { + 'description': fields.text("Description", readonly=True), + 'needprinting': fields.boolean("Needs Printing") + } + _defaults = { + 'needprinting':_get_need_printing, + 'description':_get_description, + } + +account_followup_sending_results() + + +class account_followup_print(osv.osv_memory): + _name = 'account_followup.print' + _description = 'Print Follow-up & Send Mail to Customers' + _columns = { + 'date': fields.date('Follow-up Sending Date', required=True, + help="This field allow you to select a forecast date to plan your follow-ups"), + 'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True, readonly = True), + 'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', + 'osv_memory_id', 'partner_id', 'Partners', required=True), + 'company_id':fields.related('followup_id', 'company_id', type='many2one', + relation='res.company', store=True, readonly=True), + 'email_conf': fields.boolean('Send Email Confirmation'), + 'email_subject': fields.char('Email Subject', size=64), + 'partner_lang': fields.boolean('Send Email in Partner Language', + help='Do not change message text, if you want to send email in partner language, or configure from company'), + 'email_body': fields.text('Email Body'), + 'summary': fields.text('Summary', readonly=True), + 'test_print': fields.boolean('Test Print', + help='Check if you want to print follow-ups without changing follow-ups level.'), + } + + def _get_followup(self, cr, uid, context=None): + if context is None: + context = {} + if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup': + return context.get('active_id', False) + company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id + followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context) + return followp_id and followp_id[0] or False + + def process_partners(self, cr, uid, partner_ids, data, context=None): + partner_obj = self.pool.get('res.partner') + partner_ids_to_print = [] + nbmanuals = 0 + manuals = {} + nbmails = 0 + nbunknownmails = 0 + nbprints = 0 + resulttext = " " + for partner in self.pool.get('account_followup.stat.by.partner').browse(cr, uid, partner_ids, context=context): + if partner.max_followup_id.manual_action: + partner_obj.do_partner_manual_action(cr, uid, [partner.partner_id.id], context=context) + nbmanuals = nbmanuals + 1 + key = partner.partner_id.payment_responsible_id.name or _("Nobody") + if not key in manuals.keys(): + manuals[key]= 1 + else: + manuals[key] = manuals[key] + 1 + if partner.max_followup_id.send_email: + nbunknownmails += partner_obj.do_partner_mail(cr, uid, [partner.partner_id.id], context=context) + nbmails += 1 + if partner.max_followup_id.send_letter: + partner_ids_to_print.append(partner.id) + nbprints += 1 + message = _("Follow-up letter of ") + " " + partner.partner_id.latest_followup_level_id_without_lit.name + "" + _(" will be sent") + partner_obj.message_post(cr, uid, [partner.partner_id.id], body=message, context=context) + if nbunknownmails == 0: + resulttext += str(nbmails) + _(" email(s) sent") + else: + resulttext += str(nbmails) + _(" email(s) should have been sent, but ") + str(nbunknownmails) + _(" had unknown email address(es)") + "\n
" + resulttext += "
" + str(nbprints) + _(" letter(s) in report") + " \n
" + str(nbmanuals) + _(" manual action(s) assigned:") + needprinting = False + if nbprints > 0: + needprinting = True + resulttext += "

" + for item in manuals: + resulttext = resulttext + "

  • " + item + ":" + str(manuals[item]) + "\n
    • " + resulttext += "

    " + result = {} + action = partner_obj.do_partner_print(cr, uid, partner_ids_to_print, data, context=context) + result['needprinting'] = needprinting + result['resulttext'] = resulttext + result['action'] = action or {} + return result + + def do_update_followup_level(self, cr, uid, to_update, partner_list, date, context=None): + #update the follow-up level on account.move.line + for id in to_update.keys(): + if to_update[id]['partner_id'] in partner_list: + self.pool.get('account.move.line').write(cr, uid, [int(id)], {'followup_line_id': to_update[id]['level'], + 'followup_date': date}) + + def clear_manual_actions(self, cr, uid, partner_list, context=None): + # Partnerlist is list to exclude + # Will clear the actions of partners that have no due payments anymore + partner_list_ids = [partner.partner_id.id for partner in self.pool.get('account_followup.stat.by.partner').browse(cr, uid, partner_list, context=context)] + ids = self.pool.get('res.partner').search(cr, uid, ['&', ('id', 'not in', partner_list_ids), '|', + ('payment_responsible_id', '!=', False), + ('payment_next_action_date', '!=', False)], context=context) + partners = self.pool.get('res.partner').browse(cr, uid, ids, context=context) + newids = [] + for part in partners: + credit = 0 + for aml in part.unreconciled_aml_ids: + credit +=aml.result + if credit <= 0: + newids.append(part.id) + self.pool.get('res.partner').action_done(cr, uid, newids, context=context) + return len(ids) + + def do_process(self, cr, uid, ids, context=None): + if context is None: + context = {} + + #Get partners + tmp = self._get_partners_followp(cr, uid, ids, context=context) + partner_list = tmp['partner_ids'] + to_update = tmp['to_update'] + date = self.browse(cr, uid, ids, context=context)[0].date + data = self.read(cr, uid, ids, [], context=context)[0] + data['followup_id'] = data['followup_id'][0] + + #Update partners + self.do_update_followup_level(cr, uid, to_update, partner_list, date, context=context) + #process the partners (send mails...) + restot = self.process_partners(cr, uid, partner_list, data, context=context) + #clear the manual actions if nothing is due anymore + nbactionscleared = self.clear_manual_actions(cr, uid, partner_list, context=context) + if nbactionscleared > 0: + restot['resulttext'] = restot['resulttext'] + "
  • " + _("%s partners have no credits and as such the action is cleared") %(str(nbactionscleared)) + "
    • " + res = restot['action'] + + #return the next action + mod_obj = self.pool.get('ir.model.data') + model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_sending_results')], context=context) + resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] + context.update({'description': restot['resulttext'], 'needprinting': restot['needprinting'], 'report_data': res}) + return { + 'name': _('Send Letters and Emails: Actions Summary'), + 'view_type': 'form', + 'context': context, + 'view_mode': 'tree,form', + 'res_model': 'account_followup.sending.results', + 'views': [(resource_id,'form')], + 'type': 'ir.actions.act_window', + 'target': 'new', + } def _get_msg(self, cr, uid, context=None): return self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.follow_up_msg _defaults = { - 'email_body': _get_msg, - 'email_subject': _('Invoices Reminder'), - 'partner_lang': True, - 'partner_ids': _get_partners, - 'summary': _get_summary, + 'date': lambda *a: time.strftime('%Y-%m-%d'), + 'followup_id': _get_followup, + 'email_body': "", + 'email_subject': _('Invoices Reminder'), + 'partner_lang': True, } def _get_partners_followp(self, cr, uid, ids, context=None): data = {} - if context is None: - context = {} - if ids: - data = self.browse(cr, uid, ids, context=context)[0] - company_id = 'company_id' in context and context['company_id'] or data.company_id.id + data = self.browse(cr, uid, ids, context=context)[0] + company_id = data.company_id.id cr.execute( "SELECT l.partner_id, l.followup_line_id,l.date_maturity, l.date, l.id "\ @@ -166,8 +274,9 @@ class account_followup_print_all(osv.osv_memory): "AND (l.partner_id is NOT NULL) "\ "AND (a.active) "\ "AND (l.debit > 0) "\ - "AND (l.company_id = %s) "\ - "ORDER BY l.date", (company_id,)) + "AND (l.company_id = %s) " \ + "AND (l.blocked = False)" \ + "ORDER BY l.date", (company_id,)) #l.blocked added to take litigation into account and it is not necessary to change follow-up level of account move lines without debit move_lines = cr.fetchall() old = None fups = {} @@ -181,17 +290,17 @@ class account_followup_print_all(osv.osv_memory): "FROM account_followup_followup_line "\ "WHERE followup_id=%s "\ "ORDER BY delay", (fup_id,)) + + #Create dictionary of tuples where first element is the date to compare with the due date and second element is the id of the next level for result in cr.dictfetchall(): delay = datetime.timedelta(days=result['delay']) fups[old] = (current_date - delay, result['id']) - if result['start'] == 'end_of_month': - fups[old][0].replace(day=1) old = result['id'] - fups[old] = (datetime.date(datetime.MAXYEAR, 12, 31), old) - partner_list = [] to_update = {} + + #Fill dictionary of accountmovelines to_update with the partners that need to be updated for partner_id, followup_line_id, date_maturity,date, id in move_lines: if not partner_id: continue @@ -209,134 +318,6 @@ class account_followup_print_all(osv.osv_memory): to_update[str(id)]= {'level': fups[followup_line_id][1], 'partner_id': stat_line_id} return {'partner_ids': partner_list, 'to_update': to_update} - def do_mail(self, cr, uid, ids, context=None): - mod_obj = self.pool.get('ir.model.data') - move_obj = self.pool.get('account.move.line') - user_obj = self.pool.get('res.users') - - if context is None: - context = {} - data = self.browse(cr, uid, ids, context=context)[0] - stat_by_partner_line_ids = [partner_id.id for partner_id in data.partner_ids] - partners = [stat_by_partner_line / 10000 for stat_by_partner_line in stat_by_partner_line_ids] - model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context) - resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] - if data.email_conf: - msg_sent = '' - msg_unsent = '' - data_user = user_obj.browse(cr, uid, uid, context=context) - for partner in self.pool.get('res.partner').browse(cr, uid, partners, context=context): - ids_lines = move_obj.search(cr,uid,[('partner_id','=',partner.id),('reconcile_id','=',False),('account_id.type','in',['receivable']),('company_id','=',context.get('company_id', False))]) - data_lines = move_obj.browse(cr, uid, ids_lines, context=context) - total_amt = 0.0 - for line in data_lines: - total_amt += line.debit - line.credit - dest = False - if partner: - dest = [partner.email] - if not data.partner_lang: - body = data.email_body - else: - cxt = context.copy() - cxt['lang'] = partner.lang - body = user_obj.browse(cr, uid, uid, context=cxt).company_id.follow_up_msg - move_line = '' - subtotal_due = 0.0 - subtotal_paid = 0.0 - subtotal_maturity = 0.0 - balance = 0.0 - l = '--------------------------------------------------------------------------------------------------------------------------' - head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Due date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l - for i in data_lines: - maturity = 0.00 - if i.date_maturity < time.strftime('%Y-%m-%d') and (i.debit - i.credit): - maturity = i.debit - i.credit - subtotal_due = subtotal_due + i.debit - subtotal_paid = subtotal_paid + i.credit - subtotal_maturity = subtotal_maturity + int(maturity) - balance = balance + (i.debit - i.credit) - move_line = move_line + (i.date).rjust(10) + '\t'+ (i.name).rjust(10) + '\t'+ (i.ref or '').rjust(10) + '\t' + (i.date_maturity or '').rjust(10) + '\t' + str(i.debit).rjust(10) + '\t' + str(i.credit).rjust(10) + '\t' + str(maturity).rjust(10) + '\t' + str(i.blocked).rjust(10) + '\n' - move_line = move_line + l + '\n'+ '\t\t\t' + 'Sub total'.rjust(35) + '\t' + (str(subtotal_due) or '').rjust(10) + '\t' + (str(subtotal_paid) or '').rjust(10) + '\t' + (str(subtotal_maturity) or '').rjust(10)+ '\n' - move_line = move_line + '\t\t\t' + 'Balance'.rjust(33) + '\t' + str(balance).rjust(10) + '\n' + l - val = { - 'partner_name':partner.name, - 'followup_amount':total_amt, - 'user_signature':data_user.name, - 'company_name':data_user.company_id.name, - 'company_currency':data_user.company_id.currency_id.name, - 'line':move_line, - 'heading': head, - 'date':time.strftime('%Y-%m-%d'), - } - body = body%val - sub = tools.ustr(data.email_subject) - msg = '' - if dest: - try: - vals = {'state': 'outgoing', - 'subject': sub, - 'body_html': '
    %s
    ' % body, - 'email_to': dest, - 'email_from': data_user.email or tools.config.options['email_from']} - self.pool.get('mail.mail').create(cr, uid, vals, context=context) - msg_sent += partner.name + '\n' - except Exception, e: - raise osv.except_osv('Error !', e ) - else: - msg += partner.name + '\n' - msg_unsent += msg - if not msg_unsent: - summary = _("All Emails have been successfully sent to Partners:.\n\n%s") % msg_sent - else: - msg_unsent = _("Email not sent to following Partners, Email not available !\n\n%s") % msg_unsent - msg_sent = msg_sent and _("\n\nEmail sent to following Partners successfully. !\n\n%s") % msg_sent - line = '==========================================================================' - summary = msg_unsent + line + msg_sent - context.update({'summary': summary}) - else: - context.update({'summary': '\n\n\nEmail has not been sent to any partner. If you want to send it, please tick send email confirmation on wizard.'}) - - return { - 'name': _('Followup Summary'), - 'view_type': 'form', - 'context': context, - 'view_mode': 'tree,form', - 'res_model': 'account.followup.print.all', - 'views': [(resource_id,'form')], - 'type': 'ir.actions.act_window', - 'target': 'new', - 'nodestroy': True - } - - def do_print(self, cr, uid, ids, context=None): - if context is None: - context = {} - data = self.read(cr, uid, ids, [], context=context)[0] - res = self._get_partners_followp(cr, uid, ids, context)['to_update'] - to_update = res - data['followup_id'] = 'followup_id' in context and context['followup_id'] or False - date = 'date' in context and context['date'] or data['date'] - if not data['test_print']: - for id in to_update.keys(): - if to_update[id]['partner_id'] in data['partner_ids']: - cr.execute( - "UPDATE account_move_line "\ - "SET followup_line_id=%s, followup_date=%s "\ - "WHERE id=%s", - (to_update[id]['level'], - date, int(id),)) - data.update({'date': context['date']}) - datas = { - 'ids': [], - 'model': 'account_followup.followup', - 'form': data - } - return { - 'type': 'ir.actions.report.xml', - 'report_name': 'account_followup.followup.print', - 'datas': datas, - } - -account_followup_print_all() +account_followup_print() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml index fe77dbc053e..29f36522d05 100644 --- a/addons/account_followup/wizard/account_followup_print_view.xml +++ b/addons/account_followup/wizard/account_followup_print_view.xml @@ -4,25 +4,29 @@ account.followup.print.form - account.followup.print + account_followup.print
    - - + + -
    -
    +

    + This action will send follow-up emails, print the letters and + set the manual actions per customers. +

    +
    +
    -     +     Send Follow-Ups - account.followup.print + account_followup.print form form new @@ -30,8 +34,10 @@ + parent="menu_finance_followup" + name = "Send Letters and Emails" + groups = "account.group_account_user" + sequence="2"/> account_followup.stat.by.partner.search @@ -47,7 +53,6 @@ - account_followup.stat.by.partner.tree account_followup.stat.by.partner @@ -63,63 +68,25 @@ - - account.followup.print.all.form - account.followup.print.all + + account_followup.sending.results.form + account_followup.sending.results -
    +
    -
    - - - - - - - - - - - - - - - - +
    + +
    +
    +
    +
    +
    - - - account.followup.print.all.msg.form - account.followup.print.all - -
    - - - - -
    - - - Send Follow-Ups - ir.actions.act_window - account.followup.print.all - form - form - new - diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po index 50e1bdf3f24..c7353a27c08 100644 --- a/addons/account_sequence/i18n/ar.po +++ b/addons/account_sequence/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-30 23:10+0000\n" +"PO-Revision-Date: 2012-12-01 18:27+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_sequence #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "لا يمكنك إنشاء عناصر يوميه لحساب مغلق" #. module: account_sequence #: view:account.sequence.installer:0 @@ -116,7 +116,7 @@ msgstr "الاسم" #. module: account_sequence #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "لا يمكنك إنشاء يوميات لحساب من نوع 'عرض'" #. module: account_sequence #: constraint:account.journal:0 @@ -124,6 +124,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"خطأ في التكوين!\n" +"العملة المختارة يجب أن تكون مستخدمة من الحساب الافتراضي أيضا" #. module: account_sequence #: sql_constraint:account.move.line:0 @@ -144,7 +146,7 @@ msgstr "مسلسل داخلي" #. module: account_sequence #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة." #. module: account_sequence #: help:account.sequence.installer,prefix:0 diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po index 30edbf5db36..fda704bc2c1 100644 --- a/addons/account_sequence/i18n/nl.po +++ b/addons/account_sequence/i18n/nl.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-13 09:23+0000\n" +"PO-Revision-Date: 2012-12-01 16:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_sequence #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening" #. module: account_sequence #: view:account.sequence.installer:0 @@ -117,6 +118,8 @@ msgstr "Naam" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Het is niet mogelijk om journaalposten te maken in een rekening van het type " +"'weergave'" #. module: account_sequence #: constraint:account.journal:0 @@ -124,6 +127,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Configurariefout!\n" +"De gekozen valuta moet ook worden gedeeld door de standaard kostenplaatsen." #. module: account_sequence #: sql_constraint:account.move.line:0 @@ -134,7 +139,7 @@ msgstr "Verkeerde debet of credit waarde in boekingsregel!" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal" #. module: account_sequence #: field:account.journal,internal_sequence_id:0 @@ -144,7 +149,7 @@ msgstr "Intern volgnummer" #. module: account_sequence #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf." #. module: account_sequence #: help:account.sequence.installer,prefix:0 diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index 08b550bca22..7f903347f16 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -8,39 +8,39 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 15:18+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 07:45+0000\n" +"Last-Translator: mrshelly \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "子项" +msgstr "子科目" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "进行中" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_status msgid "Status Change" -msgstr "" +msgstr "状态更改" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "模板" +msgstr "模版" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "截止日期" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -70,12 +70,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "项管理" +msgstr "科目管理员" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: analytic #: code:addons/analytic/analytic.py:312 @@ -96,23 +96,23 @@ msgstr "借方" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "新增" +msgstr "新建" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "项目主管" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: analytic #: code:addons/analytic/analytic.py:254 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (副本)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -123,7 +123,7 @@ msgstr "辅助核算明细" #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "说明" +msgstr "描述" #. module: analytic #: field:account.analytic.account,name:0 @@ -133,12 +133,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "错误！你不能循环创建辅助核算项" #. module: analytic #: field:account.analytic.account,company_id:0 @@ -180,7 +180,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: analytic #: field:account.analytic.line,user_id:0 diff --git a/addons/analytic_contract_hr_expense/i18n/ar.po b/addons/analytic_contract_hr_expense/i18n/ar.po new file mode 100644 index 00000000000..dd04c1ec8eb --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/ar.po @@ -0,0 +1,77 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 18:30+0000\n" +"Last-Translator: gehad shaat \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "مجهول" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "مصاريف" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "حسابات تحليلية" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "تقدير المصاريف للفوترة" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/zh_CN.po b/addons/analytic_contract_hr_expense/i18n/zh_CN.po new file mode 100644 index 00000000000..6ed7b3baca1 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/zh_CN.po @@ -0,0 +1,77 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 17:47+0000\n" +"Last-Translator: ccdos \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "或 视图" + +#. module: analytic_contract_hr_expense +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "错误！你不能循环创建辅助核算项" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "未知" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "费用" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "辅助核算项" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "%s的费用到发票" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133 +#, python-format +msgid "Expenses of %s" +msgstr "%s的费用" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "尚未开票，创建" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "预估费用到发票" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "=> 开票" diff --git a/addons/anonymization/i18n/ar.po b/addons/anonymization/i18n/ar.po index 2908e0b5844..e59d38aa906 100644 --- a/addons/anonymization/i18n/ar.po +++ b/addons/anonymization/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-05 20:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:13+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -62,7 +62,7 @@ msgstr "نموذج.حقول.إخفاء الهوية" #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -217,7 +217,7 @@ msgstr "اسم الملف" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "مسلسل" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -238,7 +238,7 @@ msgstr "تم" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "إستعلام" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po index fc88f1d0dbe..72d8b7d71f7 100644 --- a/addons/audittrail/i18n/ar.po +++ b/addons/audittrail/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-12-01 18:14+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: audittrail #: view:audittrail.log:0 @@ -61,7 +61,7 @@ msgstr "قاعدة طريقة التحقق من الجسابات" #: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: audittrail #: view:audittrail.view.log:0 @@ -219,7 +219,7 @@ msgstr "حدد هدف لما تريده لإنشاء تسجيل" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_audit msgid "Audit" -msgstr "" +msgstr "التدقيق و المراجعة" #. module: audittrail #: field:audittrail.rule,log_workflow:0 @@ -393,7 +393,7 @@ msgstr "خط التسجيل" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "أو" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/auth_anonymous/i18n/ar.po b/addons/auth_anonymous/i18n/ar.po new file mode 100644 index 00000000000..09604084e5e --- /dev/null +++ b/addons/auth_anonymous/i18n/ar.po @@ -0,0 +1,30 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 17:58+0000\n" +"Last-Translator: gehad shaat \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "تسجيل دخول" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "مجموعة مجهولة" diff --git a/addons/auth_anonymous/i18n/it.po b/addons/auth_anonymous/i18n/it.po index 519b3bd8318..b2251ea113c 100644 --- a/addons/auth_anonymous/i18n/it.po +++ b/addons/auth_anonymous/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: auth_anonymous diff --git a/addons/auth_anonymous/i18n/nb.po b/addons/auth_anonymous/i18n/nb.po new file mode 100644 index 00000000000..545549eb7a2 --- /dev/null +++ b/addons/auth_anonymous/i18n/nb.po @@ -0,0 +1,30 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-02 20:46+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "Logg inn." + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "Anonym gruppe." diff --git a/addons/auth_ldap/i18n/ar.po b/addons/auth_ldap/i18n/ar.po index 5aff4210919..706bd777edf 100644 --- a/addons/auth_ldap/i18n/ar.po +++ b/addons/auth_ldap/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-14 23:45+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:00+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: auth_ldap #: constraint:res.company:0 @@ -165,12 +165,12 @@ msgstr "" #. module: auth_ldap #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users msgid "Users" -msgstr "" +msgstr "المستخدمون" #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 diff --git a/addons/auth_ldap/i18n/nb.po b/addons/auth_ldap/i18n/nb.po new file mode 100644 index 00000000000..215d553065b --- /dev/null +++ b/addons/auth_ldap/i18n/nb.po @@ -0,0 +1,190 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-02 20:39+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_ldap +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Feil ! Du kan ikke lage rekursive firmaer." + +#. module: auth_ldap +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren." + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "Mal bruker." + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication " +"attempts will fail." +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 +#: view:res.company.ldap:0 +msgid "LDAP Configuration" +msgstr "LDAP Konfigurasjon." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "Firma." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "LDAP Server adresse." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "LDAP base." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "User Information" +msgstr "Bruker informasjon." + +#. module: auth_ldap +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Firmanavn må være unikt !" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "LDAP Passord." + +#. module: auth_ldap +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "OAuth UID må være unikt per leverandør." + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Firmaer." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "Res.Firma.Ldap." + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "Bruker til å kopiere når du oppretter nye brukere." + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "Bruk TLS." + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Sekvens." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Login Information" +msgstr "Inn loggings informasjon." + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Server Information" +msgstr "Server informasjon." + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "Sette opp din LDAP-server." + +#. module: auth_ldap +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Du kan ikke ha to brukere med samme login!" + +#. module: auth_ldap +#: view:res.company:0 +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "Feil: Ugyldig ean kode." + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Brukere." + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "LDAP filter." + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Opprett bruker." diff --git a/addons/auth_oauth/i18n/ar.po b/addons/auth_oauth/i18n/ar.po new file mode 100644 index 00000000000..0f0c82c9448 --- /dev/null +++ b/addons/auth_oauth/i18n/ar.po @@ -0,0 +1,150 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 11:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" diff --git a/addons/auth_oauth/i18n/nb.po b/addons/auth_oauth/i18n/nb.po new file mode 100644 index 00000000000..971bf611d17 --- /dev/null +++ b/addons/auth_oauth/i18n/nb.po @@ -0,0 +1,151 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-02 20:51+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "Validering URL." + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Du kan ikke ha to brukere med samme login!" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren." + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "CSS klasse." + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Kropp." + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Brukere." + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "Ukjent." + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "Klient ID." + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "OAuth Tilbydere." + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "OAuth2 Tilbyder." + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "OAuth Bruker ID." + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Tillater brukere til å registrere seg inn med Facebook." + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "OAuth UID må være unikt per leverandør." + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "Oauth Tilbyders Bruker_ID." + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "Data URL." + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Tilbyders navn." + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Tilbydere." + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Tillater brukere å registrere seg inn med Google." + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "Feil: Ugyldig ean kode." + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" diff --git a/addons/auth_oauth/i18n/nl.po b/addons/auth_oauth/i18n/nl.po new file mode 100644 index 00000000000..ab401c3fc89 --- /dev/null +++ b/addons/auth_oauth/i18n/nl.po @@ -0,0 +1,150 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:36+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "Validatie URL" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "Authenticatie URL" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "Beriek" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "OAuth Provider" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "CSS klasse" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Body" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "onbekend" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "OAuth Access Token" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "Client ID" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "OAuth Providers" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "OAuth2 provider" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "OAuth User ID" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Gestaan dat gebruikers inloggen ia Facebook." + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "OAuth UID moet uniek zijn per provider" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "Oauth Provider user_id" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "Data URL" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "arch" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Provider name" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Providers" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Toestaan da gebruikers inloggen via Google." + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "Fout: Ongeldige EAN-code" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "Toegestaan" diff --git a/addons/auth_openid/i18n/ar.po b/addons/auth_openid/i18n/ar.po index 3f931e8b033..fb7ccf9e826 100644 --- a/addons/auth_openid/i18n/ar.po +++ b/addons/auth_openid/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-04-06 00:53+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:05+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: auth_openid #. openerp-web @@ -77,7 +77,7 @@ msgstr "مفتاح OpenID" #. module: auth_openid #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح" #. module: auth_openid #: constraint:res.users:0 @@ -93,7 +93,7 @@ msgstr "بريد OpenID" #. module: auth_openid #: model:ir.model,name:auth_openid.model_res_users msgid "Users" -msgstr "" +msgstr "المستخدمون" #. module: auth_openid #. openerp-web diff --git a/addons/auth_reset_password/__openerp__.py b/addons/auth_reset_password/__openerp__.py index e620d515fa1..2c5b61bf378 100644 --- a/addons/auth_reset_password/__openerp__.py +++ b/addons/auth_reset_password/__openerp__.py @@ -22,8 +22,11 @@ { 'name': 'Reset Password', 'description': """ +Reset Password +============== + Allow users to reset their password from the login page. -======================================================== +Allow administrator to click a button to send a "Reset Password" request to a user. """, 'author': 'OpenERP SA', 'version': '1.0', diff --git a/addons/auth_reset_password/i18n/ar.po b/addons/auth_reset_password/i18n/ar.po new file mode 100644 index 00000000000..37447b687bd --- /dev/null +++ b/addons/auth_reset_password/i18n/ar.po @@ -0,0 +1,74 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 10:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_reset_password +#: model:email.template,body_html:auth_reset_password.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password following this link.

    \n" +"\n" +"

    Note: If you did not ask for a password reset, you can safely ignore this " +"email.

    " +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_reset_password +#: model:ir.model,name:auth_reset_password.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_reset_password +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_reset_password +#: model:email.template,subject:auth_reset_password.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_reset_password +#. openerp-web +#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 +#, python-format +msgid "Reset password" +msgstr "" diff --git a/addons/auth_reset_password/i18n/ru.po b/addons/auth_reset_password/i18n/ru.po new file mode 100644 index 00000000000..0f80ee26a7f --- /dev/null +++ b/addons/auth_reset_password/i18n/ru.po @@ -0,0 +1,74 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_reset_password +#: model:email.template,body_html:auth_reset_password.reset_password_email +msgid "" +"\n" +"

    A password reset was requested for the OpenERP account linked to this " +"email.

    \n" +"\n" +"

    You may change your password following this link.

    \n" +"\n" +"

    Note: If you did not ask for a password reset, you can safely ignore this " +"email.

    " +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_reset_password +#: model:ir.model,name:auth_reset_password.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_reset_password +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_reset_password +#: model:email.template,subject:auth_reset_password.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_reset_password +#. openerp-web +#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 +#, python-format +msgid "Reset password" +msgstr "" diff --git a/addons/auth_signup/i18n/ar.po b/addons/auth_signup/i18n/ar.po new file mode 100644 index 00000000000..56be14ba75c --- /dev/null +++ b/addons/auth_signup/i18n/ar.po @@ -0,0 +1,170 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 11:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20 +#, python-format +msgid "Sign in" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/i18n/nb.po b/addons/auth_signup/i18n/nb.po new file mode 100644 index 00000000000..4e9e9b3e4f3 --- /dev/null +++ b/addons/auth_signup/i18n/nb.po @@ -0,0 +1,171 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-02 20:32+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Tillate eksterne brukere å registrere seg." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15 +#, python-format +msgid "Confirm Password" +msgstr "Bekreft passord." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "Base.Konfigurasjon.Innstillinger." + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Registrer deg." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Ny." + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Status." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Brukere" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "Regitrer deg URL." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20 +#, python-format +msgid "Sign in" +msgstr "Logg inn." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Aktiv." + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11 +#, python-format +msgid "Username" +msgstr "Brukernavn." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7 +#, python-format +msgid "Name" +msgstr "Navn." + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username (Email)" +msgstr "Brukernavn (E-post)" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "Registrerings utløpsdato." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#, python-format +msgid "Log in" +msgstr "Logg inn." + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "Tilbakestill Passord." + +#. module: auth_signup +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Du kan ikke ha to brukere med samme login!" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Tilbake til innlogging." + +#. module: auth_signup +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "Feil: Ugyldig ean kode." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partner." + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/base_action_rule/i18n/ar.po b/addons/base_action_rule/i18n/ar.po index 409296e5175..c1e1f109445 100644 --- a/addons/base_action_rule/i18n/ar.po +++ b/addons/base_action_rule/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 18:12+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-01 18:30+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Set Followers" -msgstr "" +msgstr "عين التابعين" #. module: base_action_rule #: view:base.action.rule:0 @@ -81,7 +81,7 @@ msgstr "الشروط" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: base_action_rule #: view:base.action.rule:0 @@ -225,7 +225,7 @@ msgstr "رجإكس على اسم المصدر" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Last Modified Date" -msgstr "" +msgstr "تاريخ آخر تعديل" #. module: base_action_rule #: field:base.action.rule,model:0 @@ -325,7 +325,7 @@ msgstr "تاريخ تريجر" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server Actions" -msgstr "" +msgstr "إجراءات الخادم" #~ msgid "Object" #~ msgstr "كائن" diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po index d6604b152b9..4d46f952db8 100644 --- a/addons/base_action_rule/i18n/pt_BR.po +++ b/addons/base_action_rule/i18n/pt_BR.po @@ -8,20 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-07-28 14:59+0000\n" -"Last-Translator: Fábio Martinelli - http://zupy.com.br " -"\n" +"PO-Revision-Date: 2012-12-01 09:56+0000\n" +"Last-Translator: Luiz Fernando M.França \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Set Followers" -msgstr "" +msgstr "Definir Seguidores" #. module: base_action_rule #: view:base.action.rule:0 @@ -29,6 +28,8 @@ msgid "" "The rule uses the AND operator. The model must match all non-empty fields so " "that the rule executes the action described in the 'Actions' tab." msgstr "" +"A regra usa o operador AND. O modelo deve corresponder a todos os campos não " +"vazios de modo que a regra executa a ação descrita na aba 'Ações'." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -43,7 +44,7 @@ msgstr "Responsável" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_ir_actions_server msgid "ir.actions.server" -msgstr "" +msgstr "ir.actions.server" #. module: base_action_rule #: view:base.action.rule:0 @@ -61,6 +62,8 @@ msgid "" "Server Actions to be Triggered (eg. Email Reminder, Call Object Method, " "etc...)" msgstr "" +"Ações de servidor a serem disparadas(ex: Emails, chamar métodos de objetos, " +"etc...)" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -84,7 +87,7 @@ msgstr "Condições" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: base_action_rule #: view:base.action.rule:0 @@ -105,7 +108,7 @@ msgstr "Botão Pressionado" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Status" -msgstr "" +msgstr "Condições no Estado" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 @@ -128,6 +131,8 @@ msgid "" "Define Server actions.\n" "eg:Email Reminders, Call Object Service, etc.." msgstr "" +"Define ações de servidor.\n" +"Ex: Emails, Chamar serviço de objeto, etc..." #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -184,7 +189,7 @@ msgstr "Ações Automatizadas" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de Documento Relacionado" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -229,12 +234,12 @@ msgstr "Regex no Nome do Recurso" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Last Modified Date" -msgstr "" +msgstr "Data da ultima alteração" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: base_action_rule #: field:base.action.rule,last_run:0 @@ -329,7 +334,7 @@ msgstr "Data de Disparo" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server Actions" -msgstr "" +msgstr "Ações no Servidor" #~ msgid "Email From" #~ msgstr "Email de" diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po index a50f39dcf0d..844bf521146 100644 --- a/addons/base_action_rule/i18n/zh_CN.po +++ b/addons/base_action_rule/i18n/zh_CN.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: base_action_rule diff --git a/addons/base_calendar/i18n/nb.po b/addons/base_calendar/i18n/nb.po index d1760690f7b..81e784f9a32 100644 --- a/addons/base_calendar/i18n/nb.po +++ b/addons/base_calendar/i18n/nb.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 18:01+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-02 21:11+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:27+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "" +msgstr "Arrangementet starter." #. module: base_calendar #: view:calendar.event:0 msgid "My Events" -msgstr "" +msgstr "Mine arrangementer." #. module: base_calendar #: help:calendar.event,exdate:0 @@ -36,11 +36,14 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Denne egenskapen definerer listen over dato-/klokkeslettunntakene for en " +"gjentagende kalenderkomponent." #. module: base_calendar #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren." #. module: base_calendar #: field:calendar.event,we:0 @@ -59,18 +62,18 @@ msgstr "Ukjent" #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Gjentagende møte." #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Tilbakemelding møte." #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:117 #, python-format msgid "Meeting completed." -msgstr "" +msgstr "MøteFullført." #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -106,7 +109,7 @@ msgstr "Fjerde" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_users msgid "Users" -msgstr "" +msgstr "Brukere." #. module: base_calendar #: field:calendar.event,day:0 @@ -129,7 +132,7 @@ msgstr "Offentlig" #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Hours" -msgstr "" +msgstr "Timer" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -141,13 +144,13 @@ msgstr "Mars" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "" +msgstr "Spesifiser typen av invitasjon." #. module: base_calendar #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -168,7 +171,7 @@ msgstr "Hele dagen" #: field:calendar.todo,vtimezone:0 #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Tidssone" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -182,7 +185,7 @@ msgstr "Ledig" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -192,7 +195,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 msgid "Basic Alarm" -msgstr "" +msgstr "Grunnleggende alarm." #. module: base_calendar #: help:calendar.attendee,delegated_to:0 @@ -202,7 +205,7 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "" +msgstr "Arrangement referanse." #. module: base_calendar #: field:calendar.event,tu:0 @@ -216,13 +219,13 @@ msgstr "Tir" #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Tredje." #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "Arrangementet avsluttes." #. module: base_calendar #: selection:calendar.event,byday:0 @@ -234,12 +237,12 @@ msgstr "Siste" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meldinger." #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -250,7 +253,7 @@ msgstr "Dager" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Til." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1225 @@ -266,18 +269,18 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Mine møter." #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" -msgstr "" +msgstr "Prosedyre." #. module: base_calendar #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Kansellert." #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -288,7 +291,7 @@ msgstr "Minutter" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "" +msgstr "Skjerm." #. module: base_calendar #: help:calendar.attendee,state:0 @@ -298,22 +301,22 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "E-post til." #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Møte subjekt." #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Slutt på gjentagelse." #. module: base_calendar #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Grupper etter ..." #. module: base_calendar #: view:calendar.event:0 @@ -323,26 +326,26 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Velg dag for å repetere møtet." #. module: base_calendar #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Møter." #. module: base_calendar #: field:calendar.event,recurrent_id:0 #: field:calendar.todo,recurrent_id:0 #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Gjentagende ID dato." #. module: base_calendar #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Arrangement sluttdato." #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -364,7 +367,7 @@ msgstr "" #: code:addons/base_calendar/base_calendar.py:1430 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: base_calendar #: help:calendar.event,active:0 @@ -382,7 +385,7 @@ msgstr "" #: field:crm.meeting,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "" +msgstr "Gjenta." #. module: base_calendar #: field:calendar.event,organizer:0 @@ -392,7 +395,7 @@ msgstr "" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organiserer." #. module: base_calendar #: view:calendar.event:0 @@ -400,19 +403,19 @@ msgstr "" #: field:calendar.todo,user_id:0 #: field:crm.meeting,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig." #. module: base_calendar #: view:calendar.event:0 #: model:res.request.link,name:base_calendar.request_link_event msgid "Event" -msgstr "" +msgstr "Arrangement." #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "Before" -msgstr "" +msgstr "Før." #. module: base_calendar #: view:calendar.event:0 @@ -421,7 +424,7 @@ msgstr "" #: field:crm.meeting,date_open:0 #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekreftet." #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 @@ -437,12 +440,12 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Bekreft." #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo msgid "Calendar Task" -msgstr "" +msgstr "Kalender oppgave." #. module: base_calendar #: field:calendar.event,su:0 @@ -459,7 +462,7 @@ msgstr "" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Påminnelse detaljer." #. module: base_calendar #: field:calendar.attendee,parent_ids:0 @@ -471,19 +474,19 @@ msgstr "" #: selection:calendar.todo,select1:0 #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Dag i måneden." #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: base_calendar #: field:calendar.event,location:0 #: field:calendar.todo,location:0 #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Sted." #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -502,7 +505,7 @@ msgstr "Vis tid som" #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "E-post." #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -517,7 +520,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "" +msgstr "Arrangement alarm informasjon." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:982 @@ -528,7 +531,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Opprettelses dato." #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:111 @@ -537,50 +540,50 @@ msgstr "" #: model:res.request.link,name:base_calendar.request_link_meeting #, python-format msgid "Meeting" -msgstr "" +msgstr "Møte." #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Måned(er)" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Synlighet." #. module: base_calendar #: field:calendar.attendee,rsvp:0 msgid "Required Reply?" -msgstr "" +msgstr "Nødvendig Svar?" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 #: field:calendar.todo,base_calendar_url:0 #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "CalDAV URL." #. module: base_calendar #: field:calendar.event,recurrent_uid:0 #: field:calendar.todo,recurrent_uid:0 #: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Tilbakevendende ID." #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "July" -msgstr "" +msgstr "Juli." #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Godkjent." #. module: base_calendar #: field:calendar.event,th:0 @@ -592,156 +595,156 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Møte detaljer." #. module: base_calendar #: field:calendar.attendee,child_ids:0 msgid "Delegrated To" -msgstr "" +msgstr "Delegert til." #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:94 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Følgende kontakter har ingen e-postadresse:" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "År." #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Møte typer." #. module: base_calendar #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "" +msgstr "Opprettet." #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Offentlig for ansatte." #. module: base_calendar #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "OAuth UID må være unikt per leverandør." #. module: base_calendar #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "Hver modell må være unikt!" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "Timer." #. module: base_calendar #: field:calendar.attendee,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt." #. module: base_calendar #: field:calendar.attendee,language:0 msgid "Language" -msgstr "" +msgstr "Språk" #. module: base_calendar #: field:calendar.event,end_date:0 #: field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Gjenta inntil." #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Uke(r)" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Alternativer." #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Første" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Subject" -msgstr "" +msgstr "Emne." #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "September" -msgstr "" +msgstr "September." #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "December" -msgstr "" +msgstr "Desember." #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Tirsdag." #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Merker." #. module: base_calendar #: view:calendar.event:0 msgid "Availability" -msgstr "" +msgstr "Tilgjengelighet." #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Individual" -msgstr "" +msgstr "Individuell." #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:114 #, python-format msgid "Meeting confirmed." -msgstr "" +msgstr "Møtebekreftet." #. module: base_calendar #: help:calendar.event,count:0 #: help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Gjenta x ganger." #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" -msgstr "" +msgstr "Eier" #. module: base_calendar #: help:calendar.event,rrule_type:0 @@ -753,41 +756,41 @@ msgstr "" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalender." #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "Vanlig navn." #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "" +msgstr "Avslått." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1430 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "Gruppe etter dato støttes ikke, bruk kalenderens visning i stedet." #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Avslå." #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Group" -msgstr "" +msgstr "Grupper." #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privat." #. module: base_calendar #: view:calendar.event:0 @@ -795,26 +798,26 @@ msgstr "" #: field:calendar.todo,class:0 #: field:crm.meeting,class:0 msgid "Privacy" -msgstr "" +msgstr "Privat." #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm msgid "Basic Alarm Information" -msgstr "" +msgstr "Grunnleggende alarm informasjon." #. module: base_calendar #: field:calendar.event,mo:0 #: field:calendar.todo,mo:0 #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Man." #. module: base_calendar #: field:calendar.event,fr:0 #: field:calendar.todo,fr:0 #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Fre." #. module: base_calendar #: view:calendar.event:0 diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po index 365c2391581..7604873c6e4 100644 --- a/addons/base_calendar/i18n/pt_BR.po +++ b/addons/base_calendar/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:47+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-01 11:25+0000\n" +"Last-Translator: Luiz Fernando M.França \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:27+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -67,13 +67,13 @@ msgstr "Compromisso Recorrente" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Reunião de feedback" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:117 #, python-format msgid "Meeting completed." -msgstr "" +msgstr "Reunião concluída ." #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -150,7 +150,7 @@ msgstr "Especifique o tipo de convite" #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -185,7 +185,7 @@ msgstr "Livre" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens requerem sua atenção" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -237,12 +237,12 @@ msgstr "Último" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -269,7 +269,7 @@ msgstr "Sala de Espera" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Minhas Reuniões" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -301,17 +301,17 @@ msgstr "Situação da participação dos participantes" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "Enviar Para:" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Assunto da reunião" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Fim de Recorrência" #. module: base_calendar #: view:calendar.event:0 @@ -332,7 +332,7 @@ msgstr "Escolha o dia para repetir o compromisso" #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Reuniões" #. module: base_calendar #: field:calendar.event,recurrent_id:0 @@ -481,7 +481,7 @@ msgstr "Dia do Mês" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: base_calendar #: field:calendar.event,location:0 @@ -517,7 +517,7 @@ msgstr "Sala" #. module: base_calendar #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read msgid "Mark read" -msgstr "" +msgstr "Marcar como lido" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm @@ -528,12 +528,12 @@ msgstr "Informações do Alarme de Evento" #: code:addons/base_calendar/base_calendar.py:982 #, python-format msgid "Count cannot be negative or 0." -msgstr "" +msgstr "Contador não pode ser negativo ou 0." #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data de Criação" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:111 @@ -542,14 +542,14 @@ msgstr "" #: model:res.request.link,name:base_calendar.request_link_meeting #, python-format msgid "Meeting" -msgstr "" +msgstr "Reunião" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mês(es)" #. module: base_calendar #: view:calendar.event:0 @@ -597,7 +597,7 @@ msgstr "Qui" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Detalhes de reunião" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -608,21 +608,21 @@ msgstr "Delegado para" #: code:addons/base_calendar/crm_meeting.py:94 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Dos seguintes contactos não têm e-mail:" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Ano(s)" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Tipos de reuniões" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -640,7 +640,7 @@ msgstr "Público para Funcionários" #. module: base_calendar #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "OAuth UID precisa ser único por servidor" #. module: base_calendar #: sql_constraint:ir.model:0 @@ -650,7 +650,7 @@ msgstr "Cada modelo precisa ser único!" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "horas" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -674,12 +674,12 @@ msgstr "Repetir até" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Semana(s)" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Opções" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -718,7 +718,7 @@ msgstr "Terça" #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Tags" #. module: base_calendar #: view:calendar.event:0 @@ -734,7 +734,7 @@ msgstr "Individual" #: code:addons/base_calendar/crm_meeting.py:114 #, python-format msgid "Meeting confirmed." -msgstr "" +msgstr "Reunião confirmado ." #. module: base_calendar #: help:calendar.event,count:0 @@ -758,7 +758,7 @@ msgstr "Deixar que o evento repita automaticamente nesse intervalo" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Calendário" #. module: base_calendar #: field:calendar.attendee,cn:0 @@ -775,6 +775,7 @@ msgstr "Recusado" #, python-format msgid "Group by date is not supported, use the calendar view instead." msgstr "" +"Grupo por data não é suportada, use a exibição do calendário em seu lugar." #. module: base_calendar #: view:calendar.event:0 @@ -858,7 +859,7 @@ msgstr "Anexo" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Fechado" #. module: base_calendar #: view:calendar.event:0 @@ -883,7 +884,7 @@ msgstr "Número de repetições" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Reunião Interna" #. module: base_calendar #: view:calendar.event:0 @@ -900,7 +901,7 @@ msgstr "Eventos" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -910,7 +911,7 @@ msgstr "Email do Convidado" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Reunião com Cliente" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -938,7 +939,7 @@ msgstr "Segunda" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Discussão aberta" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model @@ -962,7 +963,7 @@ msgstr "Data do Evento" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Convites" #. module: base_calendar #: view:calendar.event:0 @@ -973,7 +974,7 @@ msgstr "O" #. module: base_calendar #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Data de gravação" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 @@ -983,7 +984,7 @@ msgstr "Atribuído por" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -1018,7 +1019,7 @@ msgstr "Indica os grupos aos quais os participantes pertencem" #: field:crm.meeting,message_comment_ids:0 #: help:crm.meeting,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e emails" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1041,7 +1042,7 @@ msgstr "Incerto" #: constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Erro! Data final não pode ser anterior a data de início." #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 @@ -1134,7 +1135,7 @@ msgstr "Define a ação a ser invocada quando um alarme é disparado" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Começando em" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1163,7 +1164,7 @@ msgstr "" #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Fim da recorrencia" #. module: base_calendar #: sql_constraint:res.users:0 @@ -1173,7 +1174,7 @@ msgstr "Você não pode ter dois usuários com o mesmo login!" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Até" #. module: base_calendar #: view:res.alarm:0 @@ -1188,7 +1189,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Dia do Mês" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1205,7 +1206,7 @@ msgstr "Repetir a cada (Dia/Semana/Mês/Ano)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Todos os dias?" #. module: base_calendar #: view:calendar.event:0 @@ -1226,6 +1227,16 @@ msgid "" "

    \n" " " msgstr "" +"

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

    \n" +" O calendário é compartilhada entre os funcionários e totalmente " +"integrado com\n" +"             outras aplicações, como as férias de empregados ou as " +"oportunidades\n" +"             de negócio.\n" +"

    \n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1245,7 +1256,7 @@ msgstr "Usuário Responsável" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Selecione dias da semana" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1489 @@ -1327,7 +1338,7 @@ msgstr "Mês" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dia(s)" #. module: base_calendar #: view:calendar.event:0 @@ -1376,7 +1387,7 @@ msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Procurar Reuniões" #. module: base_calendar #: field:calendar.attendee,availability:0 @@ -1387,7 +1398,7 @@ msgstr "Livre/Ocupado" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Tipo de Reunião" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1413,11 +1424,19 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clique para definir um novo tipo de alarme.\n" +"

    \n" +" Voce pode definir um tipo personalizado de alam de " +"calendário que pode ser\n" +" atribuído a eventos de calendário ou reuniões.\n" +"

    \n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Não confirmado" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1490,12 +1509,12 @@ msgstr "Abril" #: code:addons/base_calendar/crm_meeting.py:98 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "Email não encontrado" #. module: base_calendar #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread msgid "Mark unread" -msgstr "" +msgstr "Marcar como não lida" #. module: base_calendar #: view:calendar.event:0 @@ -1513,7 +1532,7 @@ msgstr "Dia da semana" #: code:addons/base_calendar/base_calendar.py:980 #, python-format msgid "Interval cannot be negative." -msgstr "" +msgstr "Intervalo não pode ser negativo" #. module: base_calendar #: field:calendar.event,byday:0 @@ -1526,7 +1545,7 @@ msgstr "Por dia" #: code:addons/base_calendar/base_calendar.py:417 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Especifique primeiro a data do convite." #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1614,7 +1633,7 @@ msgstr "Sábado" #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Sempre repete" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1626,7 +1645,7 @@ msgstr "Segundo" #. module: base_calendar #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erro: Código EAN inválido" #. module: base_calendar #: field:calendar.alarm,duration:0 diff --git a/addons/base_crypt/i18n/ar.po b/addons/base_crypt/i18n/ar.po index 28080524ff0..6af34e79f36 100644 --- a/addons/base_crypt/i18n/ar.po +++ b/addons/base_crypt/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-25 20:54+0000\n" -"Last-Translator: Pioneer Solutions \n" +"PO-Revision-Date: 2012-12-01 18:05+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_crypt #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح" #. module: base_crypt #: constraint:res.users:0 @@ -30,7 +30,7 @@ msgstr "الشركة المختارة غير مدرجة ضمن قائمة الش #. module: base_crypt #: model:ir.model,name:base_crypt.model_res_users msgid "Users" -msgstr "" +msgstr "المستخدمون" #. module: base_crypt #: sql_constraint:res.users:0 diff --git a/addons/base_gengo/i18n/ar.po b/addons/base_gengo/i18n/ar.po new file mode 100644 index 00000000000..cfa770532c9 --- /dev/null +++ b/addons/base_gengo/i18n/ar.po @@ -0,0 +1,264 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 11:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "" + +#. module: base_gengo +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_gengo/i18n/pt_BR.po b/addons/base_gengo/i18n/pt_BR.po new file mode 100644 index 00000000000..b79d1f591f6 --- /dev/null +++ b/addons/base_gengo/i18n/pt_BR.po @@ -0,0 +1,281 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 11:39+0000\n" +"Last-Translator: Luiz Fernando M.França \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Comentários do tradutor" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "Este idioma não é suportado pelos serviços de tradução do Gengo" + +#. module: base_gengo +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Você não pode criar empresas recursivas." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Comentários" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Chave privada do Gengo" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Tarefas são automaticamente aprovadas por Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Comentários e atividades linkadas ao Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Sincronizar Tradução Gengo (Resposta)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" +"A 'Chave Pública' ou 'Chave Privada' do Gengo falhou. Entre com os " +"parâmetros de autenticação Gengo em 'Configurações > Empresas > Parâmentros " +"Gengo'." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Tradução por Máquina" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" +"%s\n" +"\n" +"--\n" +" Comentado em %s por %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Nível de serviço de tradução Gengo" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" +"O serviço de tradução Gengo selecionado não é suportado para este idioma." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Padrão" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" +"Você pode selecionar aqui o nível de serviço que você deseja para uma " +"tradução automática usando Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "Reiniciar serviço de envio" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "Para aprovar em Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Chave privada" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Chave pública" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Chave pública Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "Sincronizar Traduções Gengo (Pedido)" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traduções" + +#. module: base_gengo +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "O nome da empresa deve ser único!" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Aprovar tradução automaticamente?" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "Gengo: Pedido manual de tradução" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "Erro de autenticação Gengo" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" +"Nota: Se o estado de tradução é \"Em andamento\", isso significa que a " +"tradução tem de ser aprovada para ser carregada no sistema. Você é suposto " +"fazer isso diretamente usando sua conta Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" +"Conecção Gengo falhou com esta mensagem:\n" +"``%s``" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "Parâmetros Gengo" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Enviar" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "Ultra" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "Serviço de tradução Gengo" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "Pro" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "Formulário de pedido Gengo" + +#. module: base_gengo +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "O idioma deve estar entre os idiomas conhecidos" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" +"Este comentário será automaticamente incluído em todos os pedidos enviados " +"para Gengo" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Atenção" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "ou" diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po index 5fc61d8baf6..b45705366a0 100644 --- a/addons/base_iban/i18n/ar.po +++ b/addons/base_iban/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-12 19:37+0000\n" -"Last-Translator: Pioneer Solutions \n" +"PO-Revision-Date: 2012-12-01 18:14+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -31,7 +31,7 @@ msgstr "" #: code:addons/base_iban/base_iban.py:141 #, python-format msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" +msgstr "لا يتم التحقق من رقم ال IBAN، الرجاء التأكد منه" #. module: base_iban #: model:res.partner.bank.type,format_layout:base_iban.bank_iban @@ -69,7 +69,7 @@ msgstr "هوية_البلد" msgid "" "The IBAN does not seem to be correct. You should have entered something like " "this %s" -msgstr "" +msgstr "يبدو أن رقم ال IBAN غير صحيح. يجب أن تدخل شيئ كهذا %s" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -80,7 +80,7 @@ msgstr "الرقم الدولي للحساب البنكي" #: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "رقم ال IBAN خاطئ، يجب أن تبدأ برمز الدولة" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban diff --git a/addons/base_import/i18n/ar.po b/addons/base_import/i18n/ar.po new file mode 100644 index 00000000000..4668a009d1d --- /dev/null +++ b/addons/base_import/i18n/ar.po @@ -0,0 +1,1164 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-02 07:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/it.po b/addons/base_import/i18n/it.po new file mode 100644 index 00000000000..062f55c3712 --- /dev/null +++ b/addons/base_import/i18n/it.po @@ -0,0 +1,1164 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 22:50+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "Ottieni tutti i valori possibili" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "Necessiti di importare dati da altre applicazioni?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "company_1,Bigees,True" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "base_import.tests.models.m2o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "File CSV per Produttore, Rivenditore" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "person_1,Fabien,False,company_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "XXX/External ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Non Importare" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Seleziona il" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "base_import.tests.models.o2m.child" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/nl.po b/addons/base_import/i18n/nl.po new file mode 100644 index 00000000000..00a5cf5e7b5 --- /dev/null +++ b/addons/base_import/i18n/nl.po @@ -0,0 +1,1164 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 20:04+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Niet importeren" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Selecteer de" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "base_import.tests.models.o2m.child" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Bevestigen" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "Andere variabele" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "Database ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Bestandstype" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "base_import.import" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "base_import.tests.models.o2m" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/pt_BR.po b/addons/base_import/i18n/pt_BR.po new file mode 100644 index 00000000000..aba9ac571eb --- /dev/null +++ b/addons/base_import/i18n/pt_BR.po @@ -0,0 +1,1175 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 11:52+0000\n" +"Last-Translator: Luiz Fernando M.França \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "Obter todos os valores possíveis" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "Necessita importar dados de um outro aplicativo?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" +"Quando você usa IDs externos, você pode importar arquivos CSV\n" +"                         com o \"ID externo\" para definir a coluna ID de " +"cada \n" +" registro a importar. Você poderá fazer uma " +"referência \n" +" a esse registro com colunas como  \"Campo / ID " +"externo\". \n" +" Os dois arquivos CSV seguintes vão dar um exemplo \n" +" para de importação para produtos e suas categorias." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" +"Como exportar / importar tabelas diferentes de uma \n" +"                         aplicação SQL para OpenERP?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "Campos Relacionais" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_report_designer/i18n/ar.po b/addons/base_report_designer/i18n/ar.po index 79a9a90041f..f67307a022a 100644 --- a/addons/base_report_designer/i18n/ar.po +++ b/addons/base_report_designer/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:47+0000\n" -"Last-Translator: Akram Obeidat \n" +"PO-Revision-Date: 2012-12-01 17:32+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:08+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -177,7 +177,7 @@ msgstr "إلغاء" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "أو" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index 3bca1c04209..961221bdf44 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 20:10+0000\n" +"PO-Revision-Date: 2012-12-01 09:47+0000\n" "Last-Translator: Luiz Fernando M.França \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: base_setup @@ -73,7 +73,7 @@ msgstr "Autenticação" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Cotações e pedidos de vendas" #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_status/i18n/ar.po b/addons/base_status/i18n/ar.po new file mode 100644 index 00000000000..b4203c401a8 --- /dev/null +++ b/addons/base_status/i18n/ar.po @@ -0,0 +1,86 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 18:05+0000\n" +"Last-Translator: gehad shaat \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "خطأ !" + +#. module: base_status +#: code:addons/base_status/base_stage.py:333 +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:357 +#: code:addons/base_status/base_state.py:220 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "Error!" +msgstr "خطأ!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:351 +#: code:addons/base_status/base_state.py:214 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:345 +#, python-format +msgid "%s has been cancelled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:208 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:339 +#: code:addons/base_status/base_state.py:202 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/base_status/i18n/nl.po b/addons/base_status/i18n/nl.po new file mode 100644 index 00000000000..fda67267cb7 --- /dev/null +++ b/addons/base_status/i18n/nl.po @@ -0,0 +1,88 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:38+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Fout!" + +#. module: base_status +#: code:addons/base_status/base_stage.py:333 +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been opened." +msgstr "%s is geopend." + +#. module: base_status +#: code:addons/base_status/base_stage.py:357 +#: code:addons/base_status/base_state.py:220 +#, python-format +msgid "%s has been renewed." +msgstr "%s is vernieuw." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Het is niet mogelijk om verder te escaleren. U bent al op het hoogste niveau " +"van uw verkoopteam categorieën." + +#. module: base_status +#: code:addons/base_status/base_stage.py:351 +#: code:addons/base_status/base_state.py:214 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:345 +#, python-format +msgid "%s has been cancelled." +msgstr "%s is geannuleerd." + +#. module: base_status +#: code:addons/base_status/base_state.py:208 +#, python-format +msgid "%s has been canceled." +msgstr "%s is geannuleerd." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:339 +#: code:addons/base_status/base_state.py:202 +#, python-format +msgid "%s has been closed." +msgstr "%s is gesloten." diff --git a/addons/base_status/i18n/pt_BR.po b/addons/base_status/i18n/pt_BR.po new file mode 100644 index 00000000000..27bf81aac77 --- /dev/null +++ b/addons/base_status/i18n/pt_BR.po @@ -0,0 +1,90 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 11:42+0000\n" +"Last-Translator: Luiz Fernando M.França \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Erro !" + +#. module: base_status +#: code:addons/base_status/base_stage.py:333 +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been opened." +msgstr "%s foi aberta." + +#. module: base_status +#: code:addons/base_status/base_stage.py:357 +#: code:addons/base_status/base_state.py:220 +#, python-format +msgid "%s has been renewed." +msgstr "%s foi revisado ." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Você não pode escalar, você já está no nível mais alto em relação a sua " +"categoria de equipe de vendas." + +#. module: base_status +#: code:addons/base_status/base_stage.py:351 +#: code:addons/base_status/base_state.py:214 +#, python-format +msgid "%s is now pending." +msgstr "%s está agora pendente." + +#. module: base_status +#: code:addons/base_status/base_stage.py:345 +#, python-format +msgid "%s has been cancelled." +msgstr "%s foi cancelado." + +#. module: base_status +#: code:addons/base_status/base_state.py:208 +#, python-format +msgid "%s has been canceled." +msgstr "%s foi cancelado." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"Você já está no nível mais alto de sua categoria de equipe de vendas.\n" +"Portanto, você não pode escalar além disso." + +#. module: base_status +#: code:addons/base_status/base_stage.py:339 +#: code:addons/base_status/base_state.py:202 +#, python-format +msgid "%s has been closed." +msgstr "%s foi fechado." diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po index 6b702e3efe7..d6f27cc9f0d 100644 --- a/addons/base_vat/i18n/ar.po +++ b/addons/base_vat/i18n/ar.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-12-01 18:14+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "تأكد من صحته" #. module: base_vat #: code:addons/base_vat/base_vat.py:147 @@ -60,12 +60,12 @@ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "خطأ!" #. module: base_vat #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po index 77d0e735599..c4927463731 100644 --- a/addons/base_vat/i18n/de.po +++ b/addons/base_vat/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-13 19:12+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-11-30 10:07+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_vat #: view:res.partner:0 @@ -34,7 +34,7 @@ msgstr "" #. module: base_vat #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "Der Name der Firma darf nur einmal vorkommen!" +msgstr "Der Unternehmensname muss eindeutig sein!" #. module: base_vat #: constraint:res.partner:0 @@ -65,7 +65,7 @@ msgstr "" #. module: base_vat #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fehler: Falscher EAN code" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po index 32d263a7122..ce0427f8abe 100644 --- a/addons/base_vat/i18n/zh_CN.po +++ b/addons/base_vat/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-10 03:41+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 17:41+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "检查有效性" #. module: base_vat #: code:addons/base_vat/base_vat.py:147 @@ -52,18 +52,18 @@ msgstr "公司" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." +msgstr "错误！您不能创建循环的公司。" #. module: base_vat #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: base_vat #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "错误：无效的(EAN)条码" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index 68a69317dca..816f79d0185 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.po @@ -7,94 +7,94 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-23 10:14+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-11-30 17:42+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "创建仪表板" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "创建" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "重置布局..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "创建新的仪表板" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "选择仪表板布局" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "新增" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "您确定要移除此条目吗？" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "控制台" +msgstr "仪表板" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "我的仪表板" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "仪表板名称" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "仪表板创建" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "添加到仪表板" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr "不能有空格" #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -114,13 +114,26 @@ msgid "" " \n" " " msgstr "" +"
    \n" +"

    \n" +" 你的仪表板是空的.\n" +"

    \n" +" 你要添加你第一个报表到仪表板，进入任意菜单，\n" +" 切换到列表或者图片视图，从扩展搜索选项里单击\n" +" “添加到仪表板”\n" +"

    \n" +" 在使用搜索选项插入到仪表板之前，你能过滤并分\n" +" 组数据。\n" +"

    \n" +"
    \n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "清空" #. module: board #: field:board.create,menu_parent_id:0 @@ -132,21 +145,21 @@ msgstr "上级菜单" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "更改布局..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "编辑布局" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "更改布局" #. module: board #: view:board.create:0 @@ -156,14 +169,14 @@ msgstr "取消" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "or" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "新的仪表板项目标题" #~ msgid "Author" #~ msgstr "作者" diff --git a/addons/claim_from_delivery/i18n/ar.po b/addons/claim_from_delivery/i18n/ar.po index 55e39d1aea0..7c2c4f3473c 100644 --- a/addons/claim_from_delivery/i18n/ar.po +++ b/addons/claim_from_delivery/i18n/ar.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-14 11:37+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:15+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "الشكاوي" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "أمر التسليم" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "شكاوي من التوصيل" #~ msgid "Claim" #~ msgstr "مطالبة" diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po index da5e8074e9c..904678c797c 100644 --- a/addons/claim_from_delivery/i18n/it.po +++ b/addons/claim_from_delivery/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: claim_from_delivery diff --git a/addons/contacts/i18n/ar.po b/addons/contacts/i18n/ar.po new file mode 100644 index 00000000000..6119dea8d8f --- /dev/null +++ b/addons/contacts/i18n/ar.po @@ -0,0 +1,37 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 17:43+0000\n" +"Last-Translator: gehad shaat \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

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

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

    \n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "جهات الاتصال" diff --git a/addons/contacts/i18n/nl.po b/addons/contacts/i18n/nl.po new file mode 100644 index 00000000000..efc535462eb --- /dev/null +++ b/addons/contacts/i18n/nl.po @@ -0,0 +1,37 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:40+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

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

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

    \n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Contactpersonen" diff --git a/addons/contacts/i18n/ru.po b/addons/contacts/i18n/ru.po new file mode 100644 index 00000000000..15f41977fda --- /dev/null +++ b/addons/contacts/i18n/ru.po @@ -0,0 +1,37 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 18:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

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

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

    \n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml index d80183b80c9..19baa5a5709 100644 --- a/addons/crm/board_crm_view.xml +++ b/addons/crm/board_crm_view.xml @@ -43,7 +43,7 @@ form graph,tree,form - [('state','!=','cancel'),('opening_date','>',datetime.date.today().strftime("%Y-%m-%d"))] + [('state','!=','cancel'),('opening_date','>',context_today().strftime("%Y-%m-%d"))] {'search_default_Stage':1}     diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 4bc01047b73..80ac2fa16d3 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -272,6 +272,10 @@ class crm_lead(base_stage, format_address, osv.osv): 'color': 0, } + _sql_constraints = [ + ('check_probability', 'check(probability >= 0 and probability <= 100)', 'The probability of closing the deal should be between 0% and 100%!') + ] + def create(self, cr, uid, vals, context=None): obj_id = super(crm_lead, self).create(cr, uid, vals, context) section_id = self.browse(cr, uid, obj_id, context=context).section_id diff --git a/addons/crm_profiling/i18n/ar.po b/addons/crm_profiling/i18n/ar.po index aa783a56a3b..61a9ef56d55 100644 --- a/addons/crm_profiling/i18n/ar.po +++ b/addons/crm_profiling/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:19+0000\n" -"Last-Translator: walid sayed \n" +"PO-Revision-Date: 2012-12-01 18:19+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -149,7 +149,7 @@ msgstr "استخدم قواعد للملف الشخصى" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "خطأ! لا يمكنك انشاء أوضاع متداخلة." #. module: crm_profiling #: constraint:res.partner:0 @@ -164,7 +164,7 @@ msgstr "الإجابات المتضمنة" #. module: crm_profiling #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -208,7 +208,7 @@ msgstr "حفظ البيانات" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "أو" #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "خطأ! لا يمكنك إنشاء أعضاء ذوي ارتباطات متداخلة." diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po index c5bcbe13e7e..25b193dc49e 100644 --- a/addons/crm_todo/i18n/ar.po +++ b/addons/crm_todo/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-04-06 01:03+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:05+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -30,7 +30,7 @@ msgstr "الوقت الزمني" #. module: crm_todo #: view:crm.lead:0 msgid "Lead" -msgstr "" +msgstr "العروض" #. module: crm_todo #: view:crm.lead:0 @@ -77,7 +77,7 @@ msgstr "إلغاء" #. module: crm_todo #: model:ir.model,name:crm_todo.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "عرض/فرصة" #. module: crm_todo #: field:project.task,lead_id:0 diff --git a/addons/decimal_precision/i18n/es_MX.po b/addons/decimal_precision/i18n/es_MX.po index 1610f5f347e..e4d1695c622 100644 --- a/addons/decimal_precision/i18n/es_MX.po +++ b/addons/decimal_precision/i18n/es_MX.po @@ -1,22 +1,22 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-16 22:12+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: Spanish \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-02 05:06+0000\n" +"Last-Translator: Alejandro Negrin [ Vauxoo ] ..:: http://www.vauxoo.com ::.. " +"\n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 @@ -24,36 +24,22 @@ msgid "Digits" msgstr "Dígitos" #. module: decimal_precision -#: view:decimal.precision:0 -msgid "Decimal Precision" -msgstr "Precisión decimales" +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" #. module: decimal_precision #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form -msgid "Decimal Accuracy Definitions" -msgstr "Definiciones precisión decimales" - -#. module: decimal_precision -#: model:ir.module.module,description:decimal_precision.module_meta_information -msgid "" -"\n" -"This module allows to configure the price accuracy you need for different " -"kind\n" -"of usage: accounting, sales, purchases, ...\n" -"\n" -"The decimal precision is configured per company.\n" -msgstr "" -"\n" -"Este modulo permite configurar la precisión de decimales que requiere en " -"cada tipo de modelo: contabilidad, ventas, compras,...\n" -"\n" -"La precisión de decimales se configura por compañía.\n" +msgid "Decimal Accuracy" +msgstr "Precisión decimal" #. module: decimal_precision #: field:decimal.precision,name:0 msgid "Usage" -msgstr "Uso" +msgstr "Sintaxis" #. module: decimal_precision #: sql_constraint:decimal.precision:0 @@ -61,14 +47,11 @@ msgid "Only one value can be defined for each given usage!" msgstr "¡Sólo se puede definir un valor para cada uso en concreto!" #. module: decimal_precision -#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information -msgid "Decimal Precision Configuration" -msgstr "Configuración precisión decimales" +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Precisión decimales" #. module: decimal_precision #: model:ir.model,name:decimal_precision.model_decimal_precision msgid "decimal.precision" -msgstr "decimal.precisión" - -#~ msgid "Decimal Accuracy" -#~ msgstr "Precisión decimal" +msgstr "" diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml index 9b67d6b01b9..d6ec48e7601 100644 --- a/addons/delivery/delivery_view.xml +++ b/addons/delivery/delivery_view.xml @@ -264,9 +264,9 @@ stock.picking_withweight.internal.move.form.view stock.move - + - + diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po index cb339e54d4a..881ded0bb16 100644 --- a/addons/delivery/i18n/nl.po +++ b/addons/delivery/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-25 19:02+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2012-12-01 16:02+0000\n" +"Last-Translator: Mario Gielissen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-26 04:40+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: delivery #: report:sale.shipping:0 @@ -197,7 +197,7 @@ msgstr "Bedrag" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "In offerte toevoegen" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -278,6 +278,8 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Als u niet 'In offerte toevoegen' ingeeft, zal de exacte prijs berekend " +"worden als de factuur op de verzendorder(s) is gebaseerd." #. module: delivery #: field:delivery.carrier,partner_id:0 diff --git a/addons/document_ftp/i18n/ar.po b/addons/document_ftp/i18n/ar.po index ef237d88db7..8a661762aae 100644 --- a/addons/document_ftp/i18n/ar.po +++ b/addons/document_ftp/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-11-18 07:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:32+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -54,7 +54,7 @@ msgstr "استعراض الملفات" #. module: document_ftp #: help:knowledge.config.settings,document_ftp_url:0 msgid "Click the url to browse the documents" -msgstr "" +msgstr "اضغط على الرابط لتصفح المستندات" #. module: document_ftp #: field:document.ftp.browse,url:0 @@ -69,7 +69,7 @@ msgstr "ضبط خدمة FTP" #. module: document_ftp #: field:knowledge.config.settings,document_ftp_url:0 msgid "Browse Documents" -msgstr "" +msgstr "تصفح المستندات" #. module: document_ftp #: view:document.ftp.browse:0 @@ -97,7 +97,7 @@ msgstr "العنوان" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Cancel" -msgstr "" +msgstr "إلغاء" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse @@ -117,7 +117,7 @@ msgstr "متصفح الوثيقة" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "أو" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_webdav/i18n/ar.po b/addons/document_webdav/i18n/ar.po index 9a0cd0e16d8..cb9c8acab3d 100644 --- a/addons/document_webdav/i18n/ar.po +++ b/addons/document_webdav/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-08 15:28+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-12-01 18:19+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:18+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 @@ -31,7 +31,7 @@ msgstr "مستندات" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Document property" -msgstr "" +msgstr "خصائص الوثيقة" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -183,7 +183,7 @@ msgstr "المُنشِئ" #. module: document_webdav #: view:document.webdav.file.property:0 msgid "Document Property" -msgstr "" +msgstr "خصائص الوثيقة" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties @@ -193,7 +193,7 @@ msgstr "خصائص DAV" #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You cannot create recursive directories." -msgstr "" +msgstr "خطأ! لا يمكنك انشاء دليل متداخل." #. module: document_webdav #: field:document.webdav.dir.property,do_subst:0 diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po index 547d77f5326..04d9891ada0 100644 --- a/addons/edi/i18n/ar.po +++ b/addons/edi/i18n/ar.po @@ -8,28 +8,28 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-07-06 02:21+0000\n" -"Last-Translator: Ahmad Khayyat \n" +"PO-Revision-Date: 2012-12-01 18:47+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:67 #, python-format msgid "Reason:" -msgstr "" +msgstr "السبب:" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:60 #, python-format msgid "The document has been successfully imported!" -msgstr "" +msgstr "قد تم استيراد المستند بنجاح!" #. module: edi #: sql_constraint:res.company:0 @@ -46,7 +46,7 @@ msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متد #: code:addons/edi/static/src/js/edi.js:65 #, python-format msgid "Sorry, the document could not be imported." -msgstr "" +msgstr "نأسف، لم نتمكن من استيراد المستند." #. module: edi #: constraint:res.company:0 @@ -61,7 +61,7 @@ msgstr "الشركات" #. module: edi #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح" #. module: edi #: sql_constraint:res.currency:0 diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index 5d6e4d7f374..47239628979 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-26 20:16+0000\n" +"PO-Revision-Date: 2012-12-01 16:02+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: event #: view:event.event:0 @@ -349,7 +349,7 @@ msgstr "Georganiseerd door" #. module: event #: view:event.event:0 msgid "Register with this event" -msgstr "Registreer voor dit benemend." +msgstr "Registreer voor dit evenement." #. module: event #: help:event.type,default_email_registration:0 diff --git a/addons/event_moodle/i18n/nl.po b/addons/event_moodle/i18n/nl.po new file mode 100644 index 00000000000..d654500cd55 --- /dev/null +++ b/addons/event_moodle/i18n/nl.po @@ -0,0 +1,190 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 20:02+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "event.moodle.config.wiz" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "Wachtwoord voor Moodle gebruiker" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "Moodle wachtwoord" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "Uwr email '%s' is fout." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Evenementregistratie" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "Moodle Server" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "Moodle ID" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Server" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "Moodle gebruikersnaam" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "Monocle instellen" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "Fout ! Sluitingsdatum kan niet voor startdatum liggen." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "of" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Toepassen" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" diff --git a/addons/event_sale/i18n/ar.po b/addons/event_sale/i18n/ar.po new file mode 100644 index 00000000000..96952b4b4df --- /dev/null +++ b/addons/event_sale/i18n/ar.po @@ -0,0 +1,101 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 10:48+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" + +#. module: event_sale +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/event_sale/i18n/nl.po b/addons/event_sale/i18n/nl.po new file mode 100644 index 00000000000..0166c3399c8 --- /dev/null +++ b/addons/event_sale/i18n/nl.po @@ -0,0 +1,103 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 20:07+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Product" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "Fout! Einddatum kan niet voor de begindatum liggen." + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" + +#. module: event_sale +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" +"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de " +"plaats kunt u de interne referentie gebruiken." + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "event_ok" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Evenement omschrijving" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Soort evenement" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Soort evenement" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Technisch training" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Evenement" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Verkooporderregel" diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po index 0c33fb75791..2281fa12f5a 100644 --- a/addons/fetchmail/i18n/ar.po +++ b/addons/fetchmail/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-07 21:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:20+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -100,7 +100,7 @@ msgstr "الخادم المحلي" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -149,7 +149,7 @@ msgstr "حفظ بالأصل" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "خيارات متقدمة" #. module: fetchmail #: view:fetchmail.server:0 @@ -234,7 +234,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "رسائل البريد الصادر" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py index be0e8b34351..e74ac4839f4 100644 --- a/addons/fleet/fleet.py +++ b/addons/fleet/fleet.py @@ -625,7 +625,7 @@ class fleet_vehicle_log_contract(osv.Model): startdate = datetime.datetime.strptime(last_cost_date, tools.DEFAULT_SERVER_DATE_FORMAT).date() if found: startdate += deltas.get(contract.cost_frequency) - while (startdate < d) & (startdate < datetime.datetime.strptime(contract.expiration_date, tools.DEFAULT_SERVER_DATE_FORMAT).date()): + while (startdate <= d) & (startdate <= datetime.datetime.strptime(contract.expiration_date, tools.DEFAULT_SERVER_DATE_FORMAT).date()): data = { 'amount': contract.cost_generated, 'date': startdate.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po new file mode 100644 index 00000000000..4efa035a8b1 --- /dev/null +++ b/addons/fleet/i18n/nl.po @@ -0,0 +1,1895 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 16:02+0000\n" +"Last-Translator: Leen Sonneveld \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "Hybride" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Maandelijks" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "Onbekend" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "Voertuig kosten" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "Diesel" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "Kenteken: van '%s' tot '%s'" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Group By..." +msgstr "Groepeer op..." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "Oliepomp vervangen" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "Motorriem inspectie" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "Nee" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "Motorvermogen in kW" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "Afschrijving en rente" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "Leverancier" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "Stuurbekrachtingsslang vervangen" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "Kilometerteller details" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "Heeft waarschuwingen" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "Liter" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "Brandstofkosten" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "Accu inspectie" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Bedrijf" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "Factuurdatum" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:655 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "Geschatte kosten" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "Waarde van het aangeschafte voertuig" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "Voertuig kosten" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:726 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

    \n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

    \n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

    \n" +" Click to create a new cost.\n" +"

    \n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

    \n" +" Click to create a vehicule status.\n" +"

    \n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

    \n" +" Click to create a new brand.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Order" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

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

    \n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_comment_ids:0 +#: help:fleet.vehicle,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

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

    \n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

    \n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
    \n" +"

    \n" +" Fleet dashboard is empty.\n" +"

    \n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

    \n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

    \n" +"
    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

    \n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

    \n" +"

    \n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

    \n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

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

    \n" +" Click to create a new model.\n" +"

    \n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "States of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

    \n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

    \n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

    \n" +" Click to create a new type of service.\n" +"

    \n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/ru.po b/addons/fleet/i18n/ru.po new file mode 100644 index 00000000000..441dacb8cf7 --- /dev/null +++ b/addons/fleet/i18n/ru.po @@ -0,0 +1,1895 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:655 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:726 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

    \n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

    \n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

    \n" +" Click to create a new cost.\n" +"

    \n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

    \n" +" Click to create a vehicule status.\n" +"

    \n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

    \n" +" Click to create a new brand.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Order" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

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

    \n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_comment_ids:0 +#: help:fleet.vehicle,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

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

    \n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

    \n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
    \n" +"

    \n" +" Fleet dashboard is empty.\n" +"

    \n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

    \n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

    \n" +"
    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

    \n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

    \n" +"

    \n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

    \n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

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

    \n" +" Click to create a new model.\n" +"

    \n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "States of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

    \n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

    \n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

    \n" +" Click to create a new type of service.\n" +"

    \n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po index 870403f5924..deb6b1cac2f 100644 --- a/addons/fleet/i18n/zh_CN.po +++ b/addons/fleet/i18n/zh_CN.po @@ -8,271 +8,271 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 08:20+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-11-30 11:52+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "" +msgstr "混合动力" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact msgid "Compact" -msgstr "" +msgstr "紧凑型" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "A/C 压缩机更换" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "发动机上的唯一编号（VIN/SN 号）" #. module: fleet #: selection:fleet.service.type,category:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Service" -msgstr "" +msgstr "服务" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Monthly" -msgstr "" +msgstr "月度" #. module: fleet #: code:addons/fleet/fleet.py:62 #, python-format msgid "Unknown" -msgstr "" +msgstr "未知" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "发动机/传动皮带更换" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Vehicle costs" -msgstr "" +msgstr "车辆花费" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Diesel" -msgstr "" +msgstr "柴油" #. module: fleet #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "车牌：从'%s'到'%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "重置转轮" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Group By..." -msgstr "" +msgstr "分组于..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "更换油泵" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "引擎皮带检查" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "No" -msgstr "" +msgstr "NO" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "车辆总功率" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "折旧率" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 #: field:fleet.vehicle.log.fuel,vendor_id:0 #: field:fleet.vehicle.log.services,vendor_id:0 msgid "Supplier" -msgstr "" +msgstr "供应商" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "更换驾驶盘软套" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "行驶里程详细信息" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "有警告" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 msgid "Liter" -msgstr "" +msgstr "升" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,parent_id:0 msgid "Parent" -msgstr "" +msgstr "上一级" #. module: fleet #: view:board.board:0 msgid "Fuel Costs" -msgstr "" +msgstr "燃油费用" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "电池检查" #. module: fleet #: field:fleet.vehicle,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Invoice Date" -msgstr "" +msgstr "开票日期" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "加油明细" #. module: fleet #: code:addons/fleet/fleet.py:655 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s续期的合同或需要终止！" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Indicative Costs" -msgstr "" +msgstr "指示性费用" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "充电系统故障诊断" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "购买车辆的价钱" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "万向轴更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "HEAD GASKET更换" #. module: fleet #: view:fleet.vehicle:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Services" -msgstr "" +msgstr "服务" #. module: fleet #: help:fleet.vehicle,odometer:0 #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "查看在此日志中为那一刻车辆的里程表" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "条款和条件" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban msgid "Vehicles with alerts" -msgstr "" +msgstr "车辆警告" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "车辆成本" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Total Cost" -msgstr "" +msgstr "合计成本" #. module: fleet #: selection:fleet.service.type,category:0 msgid "Both" -msgstr "" +msgstr "全部" #. module: fleet #: field:fleet.vehicle.log.contract,cost_id:0 #: field:fleet.vehicle.log.fuel,cost_id:0 #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" -msgstr "" +msgstr "自动创建的字段链接到上级 fleet.vehicle.cost" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "终止合同" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "对这次的上一级费用成本" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "复发成本的频率" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "计算实际利益" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 msgid "" "Date when the coverage of the contract expirates (by default, one year after " "begin date)" -msgstr "" +msgstr "合同的覆盖范围的有效日期（默认情况下，开始日期一年之后）" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -280,106 +280,106 @@ msgstr "" #: view:fleet.vehicle.log.services:0 #: field:fleet.vehicle.log.services,notes:0 msgid "Notes" -msgstr "" +msgstr "备注" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "不允许的操作！" #. module: fleet #: field:fleet.vehicle,message_ids:0 msgid "Messages" -msgstr "" +msgstr "消息" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "此车辆的有关日志" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 #: field:fleet.vehicle.log.fuel,cost_amount:0 #: field:fleet.vehicle.log.services,cost_amount:0 msgid "Amount" -msgstr "" +msgstr "数量" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "更换空气过滤器" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag msgid "fleet.vehicle.tag" -msgstr "" +msgstr "fleet.vehicle.tag" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "显示该车辆的服务日志" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "尽快更新合同名称" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "高级" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "选择合同是否依旧有效" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "自动" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果要求你关注新消息，勾选此项" #. module: fleet #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "驾驶员：from'%s'to'%s'" #. module: fleet #: view:fleet.vehicle:0 msgid "and" -msgstr "" +msgstr "and" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "中等尺寸图片" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "更换氧传感器" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Service Type" -msgstr "" +msgstr "服务类型" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "车辆的变速器" #. module: fleet #: code:addons/fleet/fleet.py:726 @@ -387,37 +387,37 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "合同续订" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "显示辆车的里程表日志" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "单位的里程表 " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "每月的服务费用" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "实际成本" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "维修及保养" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "该合约的签署人" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -435,34 +435,44 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击创建一个新的合同。 \n" +"

    \n" +" 管理您所有的合同（租赁，保险等）\n" +"\t\t 与他们相关的服务费用。OpenERP会自动发出警告,\n" +" 当一些过期合同时，必须更新。\n" +"

    \n" +"\t\t 每份合同（如：租赁）可能包含多个服务\n" +" （赔偿，保险，定期维护)。\n" +" " #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "提供的服务车辆的类型" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "服务类型" #. module: fleet #: view:board.board:0 msgid "Contracts Costs" -msgstr "" +msgstr "合约成本" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "车辆服务日志" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "车辆的加油日志" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -470,11 +480,13 @@ msgid "" "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " "$(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "车辆通知" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -488,52 +500,55 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +"\t\t 单击，创建一个新的费用。\n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "显示车辆的燃油日志" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "承包人" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "车辆牌照" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "周期性成本" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "发票参考" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "追踪" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "位置" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Costs Per Month" -msgstr "" +msgstr "每月的费用" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "合同状态" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 @@ -543,105 +558,105 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype:0 msgid "Type" -msgstr "" +msgstr "类型" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "有合约逾期" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "总计" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "更换加（散）热器芯" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "洗车" #. module: fleet #: help:fleet.vehicle,driver:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "车辆驾驶员" #. module: fleet #: view:fleet.vehicle:0 msgid "other(s)" -msgstr "" +msgstr "其他的" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "加油" #. module: fleet #: help:fleet.vehicle,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "持有聊天者概要（消息数，...）。这份概要为直接以HTML格式至看板视图。" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "A/C充电" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "车辆加油日志" #. module: fleet #: view:fleet.vehicle:0 msgid "Engine Options" -msgstr "" +msgstr "发动机选项" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Costs Per Month" -msgstr "" +msgstr "每月的燃油费" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "轿车" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "座位数" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "可转换" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "" +msgstr "设置中心" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "所涉指示性费用总计" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "初级" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "车辆型号" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -655,13 +670,19 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击创建车辆状况信息。\n" +"

    \n" +" 您可以自定义可用状态，跟踪每个车辆的行踪。例如：在用的，正在维修，销售出去的等。\n" +"

    \n" +" " #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "燃油日志" #. module: fleet #: code:addons/fleet/fleet.py:409 @@ -670,43 +691,43 @@ msgstr "" #: code:addons/fleet/fleet.py:420 #, python-format msgid "None" -msgstr "" +msgstr "无" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "指标性成本分析" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "检查制动器" #. module: fleet #: help:fleet.vehicle,state:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "车辆的当前状态" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "手册" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "更换轮毂轴承" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype:0 msgid "Cost type purchased with this cost" -msgstr "" +msgstr "本笔费用与购买的成本类型" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "汽油" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -716,110 +737,114 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击创建一个新的品牌。\n" +"

    \n" +" " #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "合同起始日期" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "里程表单位" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "更换进气管垫圈" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "日常" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "雪地胎" #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "费用已形成的日期" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Order" -msgstr "" +msgstr "次序" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Vehicles costs" -msgstr "" +msgstr "车辆费用" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "车辆服务" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Indicative Cost" -msgstr "" +msgstr "指标性成本" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "更换加（散）热器控制阀" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" -msgstr "" +msgstr "在年底开始的日期，自动创建一个新的与目前的合同相同的信息的合同" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "已终止" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "相关车辆的费用" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "其他维护" #. module: fleet #: field:fleet.vehicle.model,brand:0 #: view:fleet.vehicle.model.brand:0 msgid "Model Brand" -msgstr "" +msgstr "品牌型号" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "小尺寸图片" #. module: fleet #: field:fleet.vehicle,state:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "状态" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "周期性成本金额" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "变速箱更换" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -834,68 +859,75 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 点击创建一个新的加油日志。 \n" +"

    \n" +" 在这里，你可以添加条目为所有车辆添加加油日志。\n" +"\t\t您也可以使用搜索领域的特殊车辆过滤加油日志。\n" +"\t\t

    \n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "制动钳更换" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "最新行驶里程" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "车辆型号" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "车门数量" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "车辆购买日期" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Models" -msgstr "" +msgstr "型号" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "amount" -msgstr "" +msgstr "数量" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "车辆的燃料" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "设置合同进度" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "单位" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "跟随者" #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "马力" #. module: fleet #: field:fleet.vehicle,image:0 @@ -906,169 +938,169 @@ msgstr "" #: field:fleet.vehicle.model,image_small:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" -msgstr "" +msgstr "Logo标志" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "车船税（应该是）" #. module: fleet #: field:fleet.vehicle,log_services:0 #: view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "服务日志" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "不允许私自清空车辆的里程表值。" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "温控器更换" #. module: fleet #: field:fleet.service.type,category:0 msgid "Category" -msgstr "" +msgstr "类别" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph msgid "Fuel Costs by Month" -msgstr "" +msgstr "月燃油费" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." -msgstr "" +msgstr "这个字段保存的图像作为标志的品牌，尺寸你不超过1024X1024PX。" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "管理费" #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "所有" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Additional Details" -msgstr "" +msgstr "其他详细资料" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph msgid "Services Costs by Month" -msgstr "" +msgstr "月服务费" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "帮助" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "每公升价格" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "门窗电机/调节器的更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "轮胎维修" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "更换万向节" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "燃油类型" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "更换化油器" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "更换水泵" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "车辆的位置（车库，...）" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "更换热水管" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "更换转子" #. module: fleet #: help:fleet.vehicle.model,brand:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "车辆的品牌" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "有效期内的合同的起始日期" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "电启动" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Tags" #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_contracts:0 msgid "Contracts" -msgstr "" +msgstr "合同" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "更换刹车片" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Odometer Details" -msgstr "" +msgstr "里程表详细信息" #. module: fleet #: field:fleet.vehicle,driver:0 msgid "Driver" -msgstr "" +msgstr "驾驶员" #. module: fleet #: help:fleet.vehicle.model.brand,image_small:0 @@ -1076,78 +1108,78 @@ msgid "" "Small-sized photo of the brand. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." -msgstr "" +msgstr "小尺寸照片的品牌。它会自动调整大小为64X64像素的图像，保存采用宽高比。使用此字段可存放任意一个小图片。" #. module: fleet #: view:board.board:0 msgid "Fleet Dashboard" -msgstr "" +msgstr "车辆控制面板" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "坏损的" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "z总额" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Details" -msgstr "" +msgstr "服务细节" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "残值率（不含增值税）" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "发电机更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "A/C检查" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "更换燃油泵" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Activation Cost" -msgstr "" +msgstr "激活费用" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Type" -msgstr "" +msgstr "费用类型" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "A/C蒸发仪更换" #. module: fleet #: view:fleet.vehicle:0 msgid "show all the costs for this vehicle" -msgstr "" +msgstr "显示这辆车的所有费用" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Odometer Values Per Month" -msgstr "" +msgstr "每月里程表值" #. module: fleet #: field:fleet.vehicle,message_comment_ids:0 #: help:fleet.vehicle,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "评论和电子邮件" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -1166,21 +1198,28 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +"\t\t点击“创建一个新的车辆信息。\n" +"

    \n" +" 您将能够管理您的车队.跟踪\n" +" 合同，服务，固定及经常性费用，里程表和\n" +" 记录相关的燃料给每台车辆。\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 msgid "Entry into service tax" -msgstr "" +msgstr "输入服务税" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "合同到期日期" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Subtype" -msgstr "" +msgstr "费用子类型" #. module: fleet #: model:ir.actions.act_window,help:fleet.open_board_fleet @@ -1200,70 +1239,78 @@ msgid "" " \n" " " msgstr "" +"

    \n" +"

    \n" +" 车辆仪表盘是空的。\n" +"

    \n" +" 这个仪表盘添加您的首份报告，到任何\n" +" 菜单，切换到列表或图表视图，然后在扩展搜索选项中单击“添加到\n" +" 仪表盘“。\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "租金（不含增值税）" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "公里" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Vehicle Details" -msgstr "" +msgstr "车辆的详细资料" #. module: fleet #: selection:fleet.service.type,category:0 #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "合同" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "车辆型号品牌" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "更换电池" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,date:0 #: field:fleet.vehicle.odometer,date:0 msgid "Date" -msgstr "" +msgstr "日期" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "汽车" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "里程" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" -msgstr "" +msgstr "定期支付费用，这取决于成本的频率。]如果成本频率被设置为唯一的，其成本将被记录在开始日期内." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "排量" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -1281,11 +1328,20 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +"\t\tOpenERP的帮助您管理不同车辆的费用，\n" +"\t\t并在这里出现成本常规服务的创建和合同订约。\n" +"

    \n" +"

    \n" +"\t\t基于不同的过滤器，OpenERP 只能打印有效的\n" +"\t\t费用成本。并按类型和车辆对它们进行排序。\n" +"

    \n" +" " #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "车辆价值" #. module: fleet #: model:ir.actions.act_window,name:fleet.open_board_fleet @@ -1293,49 +1349,49 @@ msgstr "" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "车辆管理" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "费用总计(不含税)" #. module: fleet #: field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "里程表" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "轮胎更换" #. module: fleet #: view:fleet.service.type:0 msgid "Service types" -msgstr "" +msgstr "服务类型" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "采购" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "税单" #. module: fleet #: view:fleet.vehicle.model:0 #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "供应商" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing msgid "Leasing" -msgstr "" +msgstr "租赁" #. module: fleet #: help:fleet.vehicle.model.brand,image_medium:0 @@ -1343,69 +1399,69 @@ msgid "" "Medium-sized logo of the brand. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "中等尺寸的商标标识。自动缩放为 128x128px，保留纵横比。用在表单视图或者一些看板视图" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "每周" #. module: fleet #: view:fleet.vehicle:0 #: view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "里程记录" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "购买日期" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "车辆里程记录" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "费用所属类别" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "夏季轮胎" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "有合同待续签" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "用油变化" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "将关闭" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "汽车品牌型号" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "四轮定位" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "已采购" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -1418,6 +1474,8 @@ msgid "" "

    \n" " " msgstr "" +"在这里，您可以为添加各种车辆一天的里程项目。您也可以使用搜索字段显示为一个特定的车辆的里程计值\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -1430,194 +1488,200 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击添加新的型号。\n" +"

    \n" +" 你能为每个品牌(Audi)定义多个型号(例如：A3, A4)。\n" +"

    \n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "General Properties" -msgstr "" +msgstr "常规属性" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "排气管更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "滤清器更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "更换车辆" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "进行中" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "年度" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "States of Vehicle" -msgstr "" +msgstr "车辆状态" #. module: fleet #: field:fleet.vehicle.model,modelname:0 msgid "Model name" -msgstr "" +msgstr "型号名称" #. module: fleet #: view:board.board:0 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph msgid "Costs by Month" -msgstr "" +msgstr "月成本" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "旅游援助" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power (kW)" -msgstr "" +msgstr "动力(KW)" #. module: fleet #: code:addons/fleet/fleet.py:418 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "状态：从 '%s' 到 '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "压缩机 电容更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "更换引擎冷却剂" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Details" -msgstr "" +msgstr "费用明细" #. module: fleet #: code:addons/fleet/fleet.py:410 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "型号：从'%s'到'%s'" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Other" -msgstr "" +msgstr "其他" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract details" -msgstr "" +msgstr "合同细节" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "公司雇员轿车" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "自动生成" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "油" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "状态名称已经存在" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "散热器修理" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "车辆上的联系人信息" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "警告日期" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "剩余值%" #. module: fleet #: view:fleet.vehicle:0 msgid "Additional Properties" -msgstr "" +msgstr "附加属性" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract Costs Per Month" -msgstr "" +msgstr "每月合同成本" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "车辆合同" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "传动液更换" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "品牌名称" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "动力转向泵更换" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "合同附加成本" #. module: fleet #: code:addons/fleet/fleet.py:397 #, python-format msgid "Vehicle %s has been added to the fleet!" -msgstr "" +msgstr "车辆%s 加入车队" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Price" -msgstr "" +msgstr "价格" #. module: fleet #: view:fleet.vehicle:0 @@ -1625,14 +1689,14 @@ msgstr "" #: field:fleet.vehicle.cost,vehicle_id:0 #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "车辆" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Included Services" -msgstr "" +msgstr "包括服务" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban @@ -1644,53 +1708,57 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 这里显示了车辆的一个或者多个需要续签的合同。如果你看到这个信息，没有合同要续签。\n" +"

    \n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "三元催化器更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "鼓风机电动机更换" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "车辆里程表" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" -msgstr "" +msgstr "合同有关的所有其他信息写在这里" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "点火线圈更换" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "选项" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "正在修复" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "成本分析" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "合同编号" #. module: fleet #: field:fleet.service.type,name:0 @@ -1702,27 +1770,27 @@ msgstr "" #: field:fleet.vehicle.state,name:0 #: field:fleet.vehicle.tag,name:0 msgid "Name" -msgstr "" +msgstr "名称" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "车辆的门数" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "变速器" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "底架号" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "车辆颜色" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -1740,69 +1808,69 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "二氧化碳排放量" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract logs" -msgstr "" +msgstr "合同日志" #. module: fleet #: view:fleet.vehicle:0 msgid "Costs" -msgstr "" +msgstr "费用" #. module: fleet #: field:fleet.vehicle,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph msgid "Contracts Costs by Month" -msgstr "" +msgstr "按月的预估成本" #. module: fleet #: field:fleet.vehicle,model_id:0 #: view:fleet.vehicle.model:0 msgid "Model" -msgstr "" +msgstr "型号" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "更换火花塞" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "信息和通讯记录" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "车辆上的信息" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "车辆的CO2排放量" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "更换雨刷" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "已产生的费用" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "颜色" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -1815,81 +1883,86 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +"\t\t点击创建服务类型。\n" +"\t\t

    \n" +"\t\t每个服务都可以在合同中存在，作为一个独立的服务或两者具备同样的类型\t\t

    \n" +" " #. module: fleet #: view:board.board:0 msgid "Services Costs" -msgstr "" +msgstr "服务成本" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "车辆型号" #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "车辆座位数" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 #: field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "行驶里程数" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Cost" -msgstr "" +msgstr "费用" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "轮换车胎" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "更换启动器" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,year:0 msgid "Year" -msgstr "" +msgstr "年" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "车辆的车牌号（即：车的车牌号码）" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "租赁合同包含了不同的可能的状态" #. module: fleet #: view:fleet.vehicle:0 msgid "show the contract for this vehicle" -msgstr "" +msgstr "显示该车辆的合同" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Total" -msgstr "" +msgstr "合计" #. module: fleet #: help:fleet.service.type,category:0 msgid "" "Choose wheter the service refer to contracts, vehicle services or both" -msgstr "" +msgstr "选择是服务合同还是车辆服务，或两者的" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "仅限内部用途" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "用通知阶段来排序" diff --git a/addons/google_docs/i18n/nl.po b/addons/google_docs/i18n/nl.po new file mode 100644 index 00000000000..0e78c20dcee --- /dev/null +++ b/addons/google_docs/i18n/nl.po @@ -0,0 +1,188 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-12-01 16:42+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Key Error!" +msgstr "Key fout!" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:98 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#: code:addons/google_docs/google_docs.py:98 +#: code:addons/google_docs/google_docs.py:122 +#, python-format +msgid "Google Docs Error!" +msgstr "Google Docs fout!" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:53 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "Google Docs instellingen" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "Models configuratie" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:136 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po index 3678d669560..db691f597e8 100644 --- a/addons/hr/i18n/it.po +++ b/addons/hr/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-30 00:11+0000\n" -"Last-Translator: Fabio Graziosi \n" +"PO-Revision-Date: 2012-11-30 22:46+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: hr @@ -24,7 +24,7 @@ msgstr "Utente Openerp" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Consenti la validazione timesheet ai manager" #. module: hr #: field:hr.job,requirements:0 @@ -63,7 +63,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Tracciamento Temporale" #. module: hr #: view:hr.employee:0 @@ -74,17 +74,17 @@ msgstr "Raggruppato per..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Crea i tuoi dipartimenti" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Numero di dipendenti attualmente occupanti questa posizione." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Organizza la valutazione periodica dei dipendenti" #. module: hr #: view:hr.department:0 @@ -106,11 +106,13 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Questo campo gestisce l'immagine usata come foto dell'impiegato, limitata a " +"1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Installa il modul hr_holidays." #. module: hr #: view:hr.job:0 @@ -125,7 +127,7 @@ msgstr "In assunzione" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: hr #: field:hr.department,company_id:0 @@ -143,17 +145,17 @@ msgstr "Assunti previsti" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Dipendenti correlati" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Errore! Non puoi creare categorie ricorsive." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Installa il modulo hr_recruitment." #. module: hr #: view:hr.employee:0 @@ -163,12 +165,12 @@ msgstr "" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Ultima Connessione" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Lancia Assunzione" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -183,7 +185,7 @@ msgstr "Dipartimento Superiore" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Permessi" #. module: hr #: selection:hr.employee,marital:0 @@ -193,22 +195,22 @@ msgstr "Sposato/a" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Talent Management" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Installa il modulo hr_timesheet_sheet." #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Cellulare:" #. module: hr #: view:hr.employee:0 @@ -253,12 +255,12 @@ msgstr "Femmina" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Categories of Employees" -msgstr "" +msgstr "Categorie dei Dipendenti" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "Presenza" #. module: hr #: field:hr.employee,work_phone:0 @@ -284,7 +286,7 @@ msgstr "Posizione Ufficio" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr #: view:hr.employee:0 @@ -319,7 +321,7 @@ msgstr "" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Apre Menù HR" #. module: hr #: help:hr.job,message_summary:0 @@ -376,7 +378,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: hr #: selection:hr.employee,marital:0 diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po index 224a16ec584..27eda6fbbda 100644 --- a/addons/hr_contract/i18n/ar.po +++ b/addons/hr_contract/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-01-08 15:07+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-12-01 18:48+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -102,7 +102,7 @@ msgstr "نماذج العقد" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "فحص طبي" #. module: hr_contract #: field:hr.contract,date_end:0 @@ -162,7 +162,7 @@ msgstr "جدول العمل" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "الراتب و البدلات" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -172,7 +172,7 @@ msgstr "المسمى الوظيفي" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "خطأ! تاريخ بدء العقد يجب أن يكون قبل تاريخ انتهاء العقد." #. module: hr_contract #: field:hr.employee,manager:0 @@ -207,7 +207,7 @@ msgstr "مكان الميلاد" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "مدة التجربة" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index b143238c2b7..1e4f045c418 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 15:27+0000\n" +"PO-Revision-Date: 2012-11-30 14:35+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: hr_evaluation @@ -641,6 +641,13 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击创建一个新的跟个人评估关联的面谈要求。\n" +"

    \n" +" 面谈要求通常是根据员工的评估计划自动生成的。\n" +" 每个用户会自动定期收到要求评估他们的同事的Email。\n" +"

    \n" +" " #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -694,12 +701,12 @@ msgstr "截止日期" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 msgid "This is the appreciation on which the evaluation is summarized." -msgstr "" +msgstr "这是评估总结的评价" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Top-Down Appraisal Requests" -msgstr "自上而下的考评申请" +msgstr "自上而下的评估申请" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -795,13 +802,13 @@ msgstr "这个月份数字描述了计划中每次考评的间距（首次之后 #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Self Appraisal Requests" -msgstr "自我考评申请" +msgstr "自我评估申请" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,survey_request_ids:0 msgid "Appraisal Forms" -msgstr "考评表" +msgstr "评估表" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -825,6 +832,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击创建一个新的评估\n" +"

    \n" +" 每个员工被指派了一个评估计划。这样的计划定义你\n" +" 的周期性的人才测评个人的频率和方法。\n" +" 你能定义步骤和每一步伴随的面试：自底向上的、自\n" +" 上而下的、自我评价以及管理人员的最终评估。\n" +"

    \n" +" " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po index f73a8123116..614090a1e20 100644 --- a/addons/hr_payroll/i18n/ar.po +++ b/addons/hr_payroll/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-03 12:54+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:12+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:21+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -578,7 +578,7 @@ msgstr "" #: report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "التاريخ للإنتهاء" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -628,7 +628,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "مدخل ظرف المرتب" #. module: hr_payroll #: view:hr.salary.rule.category:0 diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po index 31cdcc1a631..f30516d731e 100644 --- a/addons/hr_payroll_account/i18n/ar.po +++ b/addons/hr_payroll_account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-01-14 23:52+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-12-01 17:44+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:24+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 @@ -103,7 +103,7 @@ msgstr "خطأ في الإعدادات!" #. module: hr_payroll_account #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "خطأ! تاريخ بدء العقد يجب أن يكون قبل تاريخ انتهاء العقد." #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po index 4a90a43c679..4cb317f48a9 100644 --- a/addons/hr_timesheet_sheet/i18n/nl.po +++ b/addons/hr_timesheet_sheet/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-25 22:01+0000\n" -"Last-Translator: Mario Gielissen \n" +"PO-Revision-Date: 2012-12-01 16:26+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -600,6 +600,7 @@ msgstr "" #, python-format msgid "Click to add projects/analytic accounts you worked on." msgstr "" +"Klik om projecten/kostenplaatsen toe te voegen waaraan u heeft gewerkt." #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 diff --git a/addons/knowledge/i18n/ar.po b/addons/knowledge/i18n/ar.po index 116b0f8ca5b..fdaf64d7d81 100644 --- a/addons/knowledge/i18n/ar.po +++ b/addons/knowledge/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-12-21 22:39+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:48+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:24+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Documents" -msgstr "" +msgstr "المستندات" #. module: knowledge #: model:ir.model,name:knowledge.model_knowledge_config_settings @@ -82,12 +82,12 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "إلغاء" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Apply" -msgstr "" +msgstr "تطبيق" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration @@ -104,7 +104,7 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:0 msgid "or" -msgstr "" +msgstr "أو" #. module: knowledge #: field:knowledge.config.settings,module_document_webdav:0 diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py index b612d07c147..5e811511c01 100644 --- a/addons/l10n_nl/__openerp__.py +++ b/addons/l10n_nl/__openerp__.py @@ -95,11 +95,11 @@ This is the module to manage the accounting chart for Netherlands in OpenERP. Read changelog in file __openerp__.py for version information. Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor -Nederlandse bedrijven te installeren in OpenERP versie 5. +Nederlandse bedrijven te installeren in OpenERP versie 7.0. De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, -denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet opvoeren, -maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken. +denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren, +maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken. Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen. * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het @@ -123,6 +123,9 @@ De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'. 'account_chart' ], 'data' : ['account_chart_netherlands.xml', + "account_fiscal_position_template.xml", + "account_fiscal_position_tax_template.xml", + "account_fiscal_position_account_template.xml", 'l10n_nl_wizard.xml' ], 'demo' : [], diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml index f736c6f4895..2235dd49ec9 100644 --- a/addons/l10n_nl/account_chart_netherlands.xml +++ b/addons/l10n_nl/account_chart_netherlands.xml @@ -4131,7 +4131,9 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge + + 10 Verkopen/omzet onbelast (nul-tarief) 0% BTW @@ -4144,6 +4146,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge sale + 10 Verkopen/omzet laag 6% BTW @@ -4158,6 +4161,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge sale + 5 Verkopen/omzet hoog 21% BTW @@ -4173,6 +4177,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge + 15 Verkopen/omzet overig variabel BTW @@ -4189,6 +4194,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge + 10 BTW te vorderen laag (inkopen) 6% BTW @@ -4201,6 +4207,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase + 5 BTW te vorderen hoog (inkopen) 21% BTW @@ -4213,6 +4220,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase + 15 BTW te vorderen overig (inkopen) variabel BTW @@ -4225,7 +4233,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - + + 15 BTW af te dragen verlegd (verkopen) 0% BTW verlegd @@ -4238,6 +4247,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase + 15 BTW af te dragen verlegd (inkopen) 21% BTW verlegd @@ -4250,31 +4260,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - BTW af te dragen verlegd (inkopen1) - - percent - - - - - - purchase - - - - BTW af te dragen verlegd (inkopen2) - - percent - - - - - - purchase - + + 99 + + BTW af te dragen verlegd (inkopen1) + + percent + + + + + + purchase + + + 99 + + BTW af te dragen verlegd (inkopen2) + + percent + + + + + + purchase + + 15 BTW te vorderen verlegd (inkopen) 21% BTW verlegd @@ -4287,36 +4300,39 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - BTW te vorderen verlegd (inkopen1) - - percent - - - - - - purchase - - - - BTW te vorderen verlegd (inkopen2) - - percent - - - - - - purchase - + + 99 + + BTW te vorderen verlegd (inkopen1) + + percent + + + + + + purchase + + + 99 + + BTW te vorderen verlegd (inkopen2) + + percent + + + + + + purchase + + 20 Inkopen import binnen EU laag - 6% BTW import binnen EU + 6% BTW import binnen EU percent @@ -4324,34 +4340,36 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - Inkopen import binnen EU laag(1) - - percent - - - - - - purchase - - - - Inkopen import binnen EU laag(2) - - percent - - - - - - purchase - + + + 99 + Inkopen import binnen EU laag(1) + + percent + + + + + + purchase + + + + 99 + Inkopen import binnen EU laag(2) + + percent + + + + + + purchase + Inkopen import binnen EU hoog - 21% BTW import binnen EU + 21% BTW import binnen EU percent @@ -4359,34 +4377,37 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - Inkopen import binnen EU hoog(1) - - percent - - - - - - purchase - - - - Inkopen import binnen EU hoog(2) - - percent - - - - - - purchase - + + + 99 + Inkopen import binnen EU hoog(1) + + percent + + + + + + purchase + + + + 99 + Inkopen import binnen EU hoog(2) + + percent + + + + + + purchase + + 20 Inkopen import binnen EU overig - 0% BTW import binnen EU + 0% BTW import binnen EU percent @@ -4394,35 +4415,38 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - Inkopen import binnen EU overig(1) - - percent - - - - - - purchase - - - - Inkopen import binnen EU overig(2) - - percent - - - - - - purchase - + + + Inkopen import binnen EU overig(1) + 99 + + percent + + + + + + purchase + + + + Inkopen import binnen EU overig(2) + + percent + + + + + 99 + + purchase + + 20 Verkopen export binnen EU - BTW export binnen EU + BTW export binnen EU percent @@ -4432,9 +4456,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge sale + 20 Installatie/afstandsverkopen binnen EU - Inst./afst.verkopen binnen EU + Inst./afst.verkopen binnen EU percent @@ -4447,9 +4472,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge + 20 Inkopen import buiten EU laag - BTW import buiten EU + BTW import buiten EU percent @@ -4457,34 +4483,37 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - Inkopen import buiten EU laag(1) - - percent - - - - - - purchase - - - - Inkopen import buiten EU laag(2) - - percent - - - - - - purchase - + + + Inkopen import buiten EU laag(1) + + percent + + + + 99 + + + purchase + + + + Inkopen import buiten EU laag(2) + + percent + + + + 99 + + + purchase + + 20 Inkopen import buiten EU hoog - BTW import buiten EU + BTW import buiten EU percent @@ -4492,34 +4521,37 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - Inkopen import buiten EU hoog(1) - - percent - - - - - - purchase - - - - Inkopen import buiten EU hoog(2) - - percent - - - - - - purchase - + + + Inkopen import buiten EU hoog(1) + + percent + + + 99 + + + + purchase + + + + Inkopen import buiten EU hoog(2) + + percent + + 99 + + + + + purchase + + 20 Inkopen import buiten EU overig - BTW import buiten EU + BTW import buiten EU percent @@ -4527,35 +4559,38 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge purchase - - - Inkopen import buiten EU overig(1) - - percent - - - - - - purchase - - - - Inkopen import buiten EU overig(2) - - percent - - - - - - purchase - + + + Inkopen import buiten EU overig(1) + + percent + + + + + + purchase + 99 + + + + Inkopen import buiten EU overig(2) + + percent + + + + + + purchase + 99 + + 20 Verkopen export buiten EU - BTW export buiten EU + BTW export buiten EU percent diff --git a/addons/l10n_nl/account_fiscal_position_account_template.xml b/addons/l10n_nl/account_fiscal_position_account_template.xml new file mode 100644 index 00000000000..b4dc5c58eb6 --- /dev/null +++ b/addons/l10n_nl/account_fiscal_position_account_template.xml @@ -0,0 +1,245 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_nl/account_fiscal_position_tax_template.xml b/addons/l10n_nl/account_fiscal_position_tax_template.xml new file mode 100644 index 00000000000..622ffafa67c --- /dev/null +++ b/addons/l10n_nl/account_fiscal_position_tax_template.xml @@ -0,0 +1,97 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_nl/account_fiscal_position_template.xml b/addons/l10n_nl/account_fiscal_position_template.xml new file mode 100644 index 00000000000..fe658c6d4b7 --- /dev/null +++ b/addons/l10n_nl/account_fiscal_position_template.xml @@ -0,0 +1,19 @@ + + + + + + + Binnenland + + + + EU landen + + + + Niet-EU landen + + + + diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po index 771a77c6fbb..ff4fc1604c2 100644 --- a/addons/mail/i18n/pt_BR.po +++ b/addons/mail/i18n/pt_BR.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-10-17 00:25+0000\n" -"Last-Translator: Syllas F. de O. Neto \n" +"PO-Revision-Date: 2012-11-30 20:18+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Feeds by Email" -msgstr "" +msgstr "Receber Feeds por Email" #. module: mail #: view:mail.followers:0 @@ -36,7 +36,7 @@ msgstr "" #: field:mail.compose.message,author_id:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: mail #: view:mail.mail:0 @@ -51,7 +51,7 @@ msgstr "Destinatários da mensagem" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Comentários" #. module: mail #: view:mail.alias:0 @@ -70,7 +70,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:43 #, python-format msgid "Write an internal note..." -msgstr "" +msgstr "Escrever uma nota interna..." #. module: mail #: help:mail.alias,alias_name:0 @@ -91,16 +91,18 @@ msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" msgstr "" +"Expressão inválida, deve ser uma definição literal de dicionário estilo " +"python como \"{'field': 'value'}\"" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Nome do Grupo" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Público" #. module: mail #: view:mail.mail:0 @@ -110,7 +112,7 @@ msgstr "Corpo" #. module: mail #: view:mail.message:0 msgid "Show messages to read" -msgstr "" +msgstr "Mostrar mensagens não lidas" #. module: mail #: help:mail.compose.message,email_from:0 @@ -131,14 +133,14 @@ msgstr "" #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:237 #, python-format msgid "show" -msgstr "" +msgstr "mostrar" #. module: mail #: help:mail.message.subtype,default:0 @@ -155,20 +157,20 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu msgid "Whole Company" -msgstr "" +msgstr "Toda a Empresa" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:786 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "Deseja realmente excluir esta mensagem?" #. module: mail #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "Lida" #. module: mail #: view:mail.group:0 @@ -180,13 +182,13 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:134 #, python-format msgid "followers" -msgstr "" +msgstr "Seguidores" #. module: mail #: code:addons/mail/mail_message.py:638 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acesso Negado" #. module: mail #: help:mail.group,image_medium:0 @@ -239,12 +241,12 @@ msgstr "Referências" #: code:addons/mail/static/src/xml/mail.xml:171 #, python-format msgid "No messages." -msgstr "" +msgstr "Sem mensagens." #. module: mail #: model:ir.model,name:mail.model_mail_group msgid "Discussion group" -msgstr "" +msgstr "Grupo de discussão" #. module: mail #. openerp-web @@ -252,14 +254,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:91 #, python-format msgid "uploading" -msgstr "" +msgstr "enviando" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:202 #, python-format msgid "Set back to Inbox" -msgstr "" +msgstr "Devolva para a Caixa de Entrada" #. module: mail #: help:mail.compose.message,type:0 @@ -301,7 +303,7 @@ msgstr "Assistente para compor Email" #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens requerem sua atenção" #. module: mail #: field:mail.group,image_medium:0 @@ -312,7 +314,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "Para: mim" #. module: mail #: field:mail.message.subtype,name:0 @@ -322,7 +324,7 @@ msgstr "Tipo de Mensagem" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "Excluir automaticamente" +msgstr "Excluir Automaticamente" #. module: mail #. openerp-web @@ -330,28 +332,28 @@ msgstr "Excluir automaticamente" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "Não seguir" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:236 #, python-format msgid "show one more message" -msgstr "" +msgstr "Mostrar mais uma mensagem" #. module: mail #: code:addons/mail/mail_mail.py:71 #: code:addons/mail/res_users.py:76 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ação Inválida!" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:25 #, python-format msgid "User img" -msgstr "" +msgstr "Imagem do usuário" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -364,7 +366,7 @@ msgstr "Emails" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Parceiro Relacionado" #. module: mail #: help:mail.group,message_summary:0 @@ -387,7 +389,7 @@ msgstr "" #: selection:mail.compose.message,type:0 #: selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "Notificação do sistema" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -398,7 +400,7 @@ msgstr "Parceiro" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "Organizador" #. module: mail #: field:mail.compose.message,subject:0 @@ -409,7 +411,7 @@ msgstr "Assunto" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Parceiros" #. module: mail #: view:mail.mail:0 @@ -456,7 +458,7 @@ msgstr "Enviar" #: code:addons/mail/static/src/js/mail_followers.js:130 #, python-format msgid "No followers" -msgstr "" +msgstr "Sem seguidores" #. module: mail #: view:mail.mail:0 @@ -466,7 +468,7 @@ msgstr "Falhou" #. module: mail #: model:mail.message.subtype,name:mail.mt_crm_won msgid "Won" -msgstr "" +msgstr "Venceu" #. module: mail #. openerp-web @@ -479,20 +481,20 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arquivos" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:79 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Excluir este anexo" #. module: mail #: field:mail.compose.message,message_id:0 @@ -505,13 +507,13 @@ msgstr "Cód da Mensagem" #: code:addons/mail/static/src/js/mail_followers.js:132 #, python-format msgid "One follower" -msgstr "" +msgstr "Um seguidor" #. module: mail #: field:mail.compose.message,type:0 #: field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: mail #: selection:mail.compose.message,type:0 @@ -523,22 +525,22 @@ msgstr "" #. module: mail #: field:ir.ui.menu,mail_group_id:0 msgid "Mail Group" -msgstr "" +msgstr "Grupo de Email" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Comments and Emails" -msgstr "" +msgstr "Comentários e Emails" #. module: mail #: model:ir.model,name:mail.model_mail_favorite msgid "Favorite messages" -msgstr "" +msgstr "Mensagens favoritas" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "por" #. module: mail #: code:addons/mail/res_users.py:97 @@ -570,17 +572,17 @@ msgstr "" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Grupo Autorizado" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Participar do Grupo" #. module: mail #: help:mail.mail,email_from:0 msgid "Message sender, taken from user preferences." -msgstr "" +msgstr "Remetente da mensagem, baseado nas preferências do usuário." #. module: mail #: code:addons/mail/wizard/invite.py:39 diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 3273870f5e0..aec106f766b 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -295,7 +295,7 @@ class mail_message(osv.Model): return {'id': message.id, 'type': message.type, - 'body': html_email_clean(message.body), + 'body': html_email_clean(message.body or ''), 'model': message.model, 'res_id': message.res_id, 'record_name': message.record_name, diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv index 6ca9cb3d705..7a94b1a660c 100644 --- a/addons/mrp/security/ir.model.access.csv +++ b/addons/mrp/security/ir.model.access.csv @@ -53,7 +53,7 @@ access_stock_move_mrp_manager,stock.move mrp_manager,stock.model_stock_move,mrp. access_mrp_production_product_line_manager,mrp.production.product.line manager,model_mrp_production_product_line,mrp.group_mrp_manager,1,0,0,0 access_account_sequence_fiscalyear_system,account.sequence.fiscalyear.system,account.model_account_sequence_fiscalyear,mrp.group_mrp_manager,1,0,0,0 access_stock_production_lot_user,stock.production.lot,stock.model_stock_production_lot,mrp.group_mrp_user,1,1,1,1 -access_stock_warehouse_orderpoint_manager,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,mrp.group_mrp_manager,1,0,0,0 +access_stock_warehouse_orderpoint_user,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,mrp.group_mrp_user,1,0,0,0 access_stock_picking_mrp_manager,stock.picking mrp_manager,stock.model_stock_picking,mrp.group_mrp_manager,1,0,0,0 access_report_mrp_inout_user,report.mrp.inout user,model_report_mrp_inout,mrp.group_mrp_user,1,0,0,0 access_report_workcenter_load_user,report.workcenter.load.user,model_report_workcenter_load,mrp.group_mrp_user,1,0,0,0 diff --git a/addons/note_pad/i18n/nl.po b/addons/note_pad/i18n/nl.po new file mode 100644 index 00000000000..e053e54f739 --- /dev/null +++ b/addons/note_pad/i18n/nl.po @@ -0,0 +1,28 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:41+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Opmerking" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "Pad Url" diff --git a/addons/portal/i18n/zh_CN.po b/addons/portal/i18n/zh_CN.po index ad4cb4b2155..70c6470e354 100644 --- a/addons/portal/i18n/zh_CN.po +++ b/addons/portal/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-11-29 15:52+0000\n" +"PO-Revision-Date: 2012-11-30 11:49+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: portal @@ -226,7 +226,7 @@ msgstr "" #. module: portal #: field:portal.payment.acquirer,name:0 msgid "Name" -msgstr "姓名" +msgstr "名称" #. module: portal #: model:ir.model,name:portal.model_res_groups diff --git a/addons/portal_claim/i18n/nl.po b/addons/portal_claim/i18n/nl.po new file mode 100644 index 00000000000..7b98e0858de --- /dev/null +++ b/addons/portal_claim/i18n/nl.po @@ -0,0 +1,36 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:42+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

    \n" +" Click to register a new claim. \n" +"

    \n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

    \n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "Klachtenregistratie" diff --git a/addons/portal_project/i18n/nl.po b/addons/portal_project/i18n/nl.po new file mode 100644 index 00000000000..04d64a9b0c5 --- /dev/null +++ b/addons/portal_project/i18n/nl.po @@ -0,0 +1,23 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:42+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_project +#: model:ir.ui.menu,name:portal_project.portal_services_tasks +msgid "Tasks" +msgstr "Taken" diff --git a/addons/portal_project_issue/i18n/nl.po b/addons/portal_project_issue/i18n/nl.po new file mode 100644 index 00000000000..52db96043bf --- /dev/null +++ b/addons/portal_project_issue/i18n/nl.po @@ -0,0 +1,42 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:43+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "Aangemakt:" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +#: model:ir.ui.menu,name:portal_project_issue.portal_after_sales_issues +msgid "Issues" +msgstr "Issues" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

    \n" +" Click to create an issue.\n" +"

    \n" +" OpenERP's kanban view will help you track easily your " +"current \n" +" pipeline of issues to fix.\n" +"

    \n" +" " +msgstr "" diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index 7a30965803e..0da5f6095bd 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-02-19 13:37+0000\n" +"PO-Revision-Date: 2012-12-01 16:46+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -95,7 +95,7 @@ msgstr "Alleen minimale voorraadregels berekenen" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Rules" -msgstr "" +msgstr "Regels" #. module: procurement #: field:procurement.order,company_id:0 @@ -127,7 +127,7 @@ msgstr "Laatste fout" #. module: procurement #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Minimum Quantity" -msgstr "" +msgstr "Minimale hoeveelheid" #. module: procurement #: help:mrp.property,composition:0 @@ -164,7 +164,7 @@ msgstr "" #. module: procurement #: field:procurement.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: procurement #: help:procurement.order,message:0 @@ -174,17 +174,17 @@ msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten." #. module: procurement #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Producten" #. module: procurement #: selection:procurement.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Geannuleerd" #. module: procurement #: help:procurement.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: procurement #: view:procurement.order.compute.all:0 @@ -205,7 +205,7 @@ msgstr "Alle planningen berekenen" #: code:addons/procurement/procurement.py:137 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ongeldige actie!" #. module: procurement #: constraint:product.product:0 @@ -213,6 +213,8 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de " +"plaats kunt u de interne referentie gebruiken." #. module: procurement #: help:procurement.order,message_summary:0 @@ -220,6 +222,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " +"samenvatting is direct in html formaat om zo in de kanban weergave te worden " +"ingevoegd." #. module: procurement #: selection:procurement.order,state:0 @@ -252,7 +257,7 @@ msgstr "" #. module: procurement #: view:product.product:0 msgid "Stockable products" -msgstr "" +msgstr "Voorraad producten" #. module: procurement #: selection:procurement.order,state:0 @@ -268,7 +273,7 @@ msgstr "Opnieuw proberen" #: code:addons/procurement/procurement.py:498 #, python-format msgid "Procurement confirmed." -msgstr "" +msgstr "Verwerving bevestigd." #. module: procurement #: view:procurement.order.compute:0 @@ -324,12 +329,12 @@ msgstr "" #. module: procurement #: field:procurement.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: procurement #: field:procurement.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: procurement #: field:procurement.order,location_id:0 @@ -408,7 +413,7 @@ msgstr "Meeteenheid" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Maak op voorraad" #. module: procurement #: code:addons/procurement/procurement.py:501 @@ -519,7 +524,7 @@ msgstr "Gekoppelde verwervingsopdrachten" #. module: procurement #: field:procurement.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: procurement #: selection:mrp.property,composition:0 @@ -569,7 +574,7 @@ msgstr "" #: field:procurement.order,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Maateenheid product" #. module: procurement #: constraint:stock.warehouse.orderpoint:0 @@ -613,7 +618,7 @@ msgstr "Concept" #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers #: view:procurement.order.compute.all:0 msgid "Run Schedulers" -msgstr "" +msgstr "Starten planners" #. module: procurement #: view:procurement.order.compute:0 @@ -629,12 +634,12 @@ msgstr "Status" #. module: procurement #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "" +msgstr "Kopen" #. module: procurement #: view:product.product:0 msgid "for the delivery order." -msgstr "" +msgstr "voor de uitgaande levering." #. module: procurement #: selection:procurement.order,priority:0 @@ -644,7 +649,7 @@ msgstr "Normaal" #. module: procurement #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Fout! Einddatum kan niet voor de begindatum liggen." #. module: procurement #: help:product.template,supply_method:0 @@ -657,12 +662,12 @@ msgstr "" #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maximale hoeveelheid" #. module: procurement #: field:procurement.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: procurement #: code:addons/procurement/procurement.py:392 @@ -692,12 +697,12 @@ msgstr "" #: field:procurement.order,message_comment_ids:0 #: help:procurement.order,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: procurement #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "U dient een productie partij toe te wijzen voor dit product." #. module: procurement #: field:procurement.order,date_planned:0 @@ -736,6 +741,8 @@ msgstr "Minimale voorraadregel" #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Het is niet mogelijk om producten te verplaatsen naar een locatie van het " +"type 'weergave'" #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 @@ -788,7 +795,7 @@ msgstr "Datum gesloten" #. module: procurement #: view:res.company:0 msgid "Logistics" -msgstr "" +msgstr "Logistiek" #. module: procurement #: help:product.template,procure_method:0 @@ -825,7 +832,7 @@ msgstr "Overig" #: code:addons/procurement/procurement.py:504 #, python-format msgid "Procurement done." -msgstr "" +msgstr "Verwerving gereed." #. module: procurement #: field:stock.move,procurements:0 @@ -902,7 +909,7 @@ msgstr "Verwervingen in foutsituatie" #: model:ir.actions.act_window,name:procurement.product_open_orderpoint #: view:product.product:0 msgid "Orderpoints" -msgstr "" +msgstr "Minimale voorraadregels" #. module: procurement #: field:product.product,orderpoint_ids:0 @@ -943,6 +950,7 @@ msgstr "Product" #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." msgstr "" +"U probeert een partij toe te wijzen wat niet van hetzelfde product is." #. module: procurement #: view:procurement.order:0 @@ -966,6 +974,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als " +"de inkoop maateenheid." #. module: procurement #: selection:procurement.order,state:0 @@ -987,7 +997,7 @@ msgstr "Wachtend" #. module: procurement #: field:product.template,supply_method:0 msgid "Supply Method" -msgstr "" +msgstr "Bevooradingsmethode" #. module: procurement #: field:procurement.order,move_id:0 @@ -1048,7 +1058,7 @@ msgstr "Verkoopeenheid" #. module: procurement #: model:ir.model,name:procurement.model_product_template msgid "Product Template" -msgstr "" +msgstr "Productsjabloon" #. module: procurement #: view:procurement.orderpoint.compute:0 @@ -1092,7 +1102,7 @@ msgstr "Details verwerving" #. module: procurement #: help:procurement.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: procurement #: view:procurement.order:0 @@ -1103,7 +1113,7 @@ msgstr "Verwerving is te laat gestart" #: code:addons/procurement/procurement.py:495 #, python-format msgid "Procurement created." -msgstr "" +msgstr "Verwerving aangemaakt." #. module: procurement #: selection:mrp.property,composition:0 @@ -1116,7 +1126,7 @@ msgstr "min" #: view:procurement.order.compute.all:0 #: view:procurement.orderpoint.compute:0 msgid "or" -msgstr "" +msgstr "of" #. module: procurement #: code:addons/procurement/schedulers.py:134 @@ -1127,7 +1137,7 @@ msgstr "PLANNER" #. module: procurement #: view:product.product:0 msgid "Request Procurement" -msgstr "" +msgstr "Verwerving aanvragen" #. module: procurement #: code:addons/procurement/schedulers.py:87 diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po index 9a2d19629eb..01a7588d432 100644 --- a/addons/product/i18n/fr.po +++ b/addons/product/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-11-29 22:56+0000\n" +"PO-Revision-Date: 2012-11-30 13:11+0000\n" "Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #~ msgid "Second UoM" @@ -485,12 +485,12 @@ msgstr "Hauteur" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "Approvisionnements" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "Gérer les propriétés d'article" #. module: product #: help:product.uom,factor:0 @@ -543,7 +543,7 @@ msgstr "Temps de travail" #. module: product #: model:product.template,name:product.product_product_42_product_template msgid "Office Suite" -msgstr "" +msgstr "Suite Bureautique" #. module: product #: field:product.template,mes_type:0 @@ -568,6 +568,16 @@ msgid "" "Otherwise, this includes goods arriving to any Stock Location with " "'internal' type." msgstr "" +"Quantité de cet article dont l'arrivée est prévue.\n" +"Dans le contexte d'un emplacement de stock, cela tient compte des articles " +"arrivant à cet emplacement où à ses enfants.\n" +"Dans le contexte d'un entrepôt, cela tient compte des articles arrivant à " +"l'emplacement de stock de cet entrepôt ou à l'un de ses enfants.\n" +"Dans le contexte d'une boutique, cela tient compte des articles arrivant à " +"l'emplacement de stock de l'entrepôt de cette boutique, ou à l'un de ses " +"enfants.\n" +"Dans les autres cas, cela tient compte de tous les articles arrivant à des " +"emplacements de type \"interne\"." #. module: product #: constraint:product.template:0 @@ -589,7 +599,7 @@ msgstr "Boîte 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantie" #. module: product #: view:product.pricelist.item:0 @@ -606,7 +616,7 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "" +msgstr "Liste de prix d'achat" #. module: product #: model:product.template,name:product.product_product_5_product_template @@ -636,7 +646,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_36_product_template msgid "Blank DVD-RW" -msgstr "" +msgstr "DVD-RW vierge" #. module: product #: selection:product.category,type:0 diff --git a/addons/product_expiry/i18n/zh_CN.po b/addons/product_expiry/i18n/zh_CN.po index e11740cf750..bb7fcc595ca 100644 --- a/addons/product_expiry/i18n/zh_CN.po +++ b/addons/product_expiry/i18n/zh_CN.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: product_expiry diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po index 1dcaaaa40ce..eed1d7789ef 100644 --- a/addons/project/i18n/de.po +++ b/addons/project/i18n/de.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-02-15 22:57+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2012-11-30 10:24+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:35+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: project #: view:project.project:0 @@ -174,7 +173,7 @@ msgstr "Prozent erledigte Aufgaben zu Gesamtsumme der offenen Aufgaben." #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Projekt Menu öffnen" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -261,7 +260,7 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Project Management" -msgstr "Projekte" +msgstr "Projekt-Management" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate @@ -273,7 +272,7 @@ msgstr "Delegation Projektaufgabe" #: code:addons/project/project.py:551 #, python-format msgid "Project has been created." -msgstr "" +msgstr "Projekt wurde erzeugt." #. module: project #: view:project.config.settings:0 @@ -408,7 +407,7 @@ msgstr "Der beuaftragte Benutzer muss definiert werden." #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Projekt Manager" #. module: project #: selection:project.project,state:0 @@ -506,7 +505,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "Projekt-Einstellungen" #. module: project #: view:report.project.task.user:0 @@ -630,6 +629,7 @@ msgstr "Keine Aufgabenvorlage" msgid "" "Follow this project to automatically follow all related tasks and issues." msgstr "" +"Folge diesem Projekt, um alle relevanten Aufgaben und Probleme zu verfolgen." #. module: project #: field:project.task,planned_hours:0 @@ -820,7 +820,7 @@ msgstr "PRÜFUNG: %s" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "Projekt abschließen" #. module: project #: field:project.project,tasks:0 @@ -913,7 +913,7 @@ msgstr "" #: code:addons/project/project.py:560 #, python-format msgid "Project has been canceled." -msgstr "" +msgstr "Projekt wurde abgebrochen." #. module: project #: help:project.project,analytic_account_id:0 @@ -940,7 +940,7 @@ msgstr "Abbrechen" #: code:addons/project/project.py:563 #, python-format msgid "Project has been closed." -msgstr "" +msgstr "Projekt wurde abgeschlossen." #. module: project #: view:project.project:0 @@ -2041,7 +2041,7 @@ msgstr "" #: model:ir.actions.act_window,name:project.action_config_settings #: view:project.config.settings:0 msgid "Configure Project" -msgstr "" +msgstr "Projekt konfigurieren" #. module: project #: field:project.project,message_comment_ids:0 @@ -2087,7 +2087,7 @@ msgstr "Nicht zugewiesenen Aufgaben" #. module: project #: view:project.project:0 msgid "Projects in which I am a manager" -msgstr "Projekte, die ich manage" +msgstr "Projekte, die ich verantworte" #. module: project #: view:project.task:0 diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index 178a8b15dbf..2261d766a98 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-28 23:08+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2012-12-02 09:19+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:13+0000\n" +"X-Launchpad-Export-Date: 2012-12-03 04:35+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: project @@ -27,6 +27,8 @@ msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" msgstr "" +"Se selezionato, sarà disponibile nel menù progetti e sarà possibile gestirne " +"attività e problemi" #. module: project #: field:project.project,progress_rate:0 @@ -91,7 +93,7 @@ msgstr "Attenzione !" #: help:project.project,message_unread:0 #: help:project.task,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se abilitato, nuovi messaggi richiedono la tua attenzione" #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -106,7 +108,7 @@ msgstr "L'attività è stata completata" #. module: project #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: project #: model:project.task.type,name:project.project_tt_testing @@ -121,7 +123,7 @@ msgstr "Contabilità Analitica" #. module: project #: field:project.config.settings,group_time_work_estimation_tasks:0 msgid "Manage time estimation on tasks" -msgstr "" +msgstr "Gestire la previsione tempistiche sulle attività" #. module: project #: help:project.project,message_summary:0 @@ -130,6 +132,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è " +"direttamente in html così da poter essere inserito nelle viste kanban." #. module: project #: code:addons/project/project.py:434 @@ -222,7 +226,7 @@ msgstr "" #. module: project #: help:project.config.settings,group_time_work_estimation_tasks:0 msgid "Allows you to compute Time Estimation on tasks." -msgstr "" +msgstr "Permette di calcolare la previsione tempistiche sulle attività" #. module: project #: field:report.project.task.user,user_id:0 @@ -256,7 +260,7 @@ msgstr "Template di progetti" #. module: project #: field:project.project,analytic_account_id:0 msgid "Contract/Analytic" -msgstr "" +msgstr "Contratto/Analitica" #. module: project #: view:project.config.settings:0 @@ -278,7 +282,7 @@ msgstr "Il progetto è stato creato." #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "Supporto" #. module: project #: view:project.project:0 @@ -288,7 +292,7 @@ msgstr "Membro" #. module: project #: view:project.task:0 msgid "Cancel Task" -msgstr "" +msgstr "Annulla Attività" #. module: project #: help:project.project,members:0 @@ -323,7 +327,7 @@ msgstr "Agosto" #: code:addons/project/project.py:1305 #, python-format msgid "Task has been delegated to %s." -msgstr "" +msgstr "L'attività è stata delegata a %s." #. module: project #: view:project.project:0 @@ -368,12 +372,13 @@ msgstr "Quando l'attività sarà completata, diverrà in stato completato." #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Riepilogo" #. module: project #: view:project.project:0 msgid "Append this project to another one using analytic accounts hierarchy" msgstr "" +"Appende questo progetto ad un altro usando la gerarchia dei conti analitici" #. module: project #: view:project.task:0 @@ -408,7 +413,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Project(s) Manager" #. module: project #: selection:project.project,state:0 @@ -440,22 +445,22 @@ msgstr "Rivaluta l'attività" #: code:addons/project/project.py:1294 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "Stato cambiato a %s." #. module: project #: view:project.task:0 msgid "Validate planned time" -msgstr "" +msgstr "Valida pianificazione" #. module: project #: field:project.config.settings,module_pad:0 msgid "Use integrated collaborative note pads on task" -msgstr "" +msgstr "Usa appunti (pads) collaborativi sulle attività" #. module: project #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Il nome azienda deve essere univoco!" #. module: project #: model:process.node,note:project.process_node_opentask0 @@ -465,32 +470,32 @@ msgstr "Codifica le tue ore di lavoro." #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: project #: view:project.task:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "" +msgstr "Delegazione" #. module: project #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Errore: codice EAN non valido" #. module: project #: view:res.partner:0 msgid "For changing to open state" -msgstr "" +msgstr "Per cambiare in stato aperto" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Applica" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -510,7 +515,7 @@ msgstr "Impostazioni del progetto" #. module: project #: view:report.project.task.user:0 msgid "My tasks" -msgstr "" +msgstr "Le mie attività" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -552,7 +557,7 @@ msgstr "Errore ! Non è possibile creare attività ricorsive." #. module: project #: view:report.project.task.user:0 msgid "Pending tasks" -msgstr "" +msgstr "Attività non completate" #. module: project #: view:project.task.reevaluate:0 @@ -629,6 +634,8 @@ msgstr "Non un'attività di template" msgid "" "Follow this project to automatically follow all related tasks and issues." msgstr "" +"Segui questo progetto per poter seguire automaticamente attività e " +"problematiche correlate." #. module: project #: field:project.task,planned_hours:0 @@ -678,12 +685,12 @@ msgstr "Scadenza" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "Pronto" #. module: project #: view:project.task:0 msgid "New Tasks" -msgstr "" +msgstr "Nuova Attività" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 @@ -703,7 +710,7 @@ msgstr "Dallo stato bozza, passerà allo stato aperto." #. module: project #: view:project.task.history.cumulative:0 msgid "Task's Analysis" -msgstr "" +msgstr "Analisi Attività" #. module: project #: view:project.task.delegate:0 @@ -719,7 +726,7 @@ msgstr "Scadenza superata" #. module: project #: view:report.project.task.user:0 msgid "New tasks" -msgstr "" +msgstr "Nuove Attività" #. module: project #: selection:project.task,priority:0 @@ -735,7 +742,7 @@ msgstr "Durata totale" #. module: project #: view:report.project.task.user:0 msgid "Creation Date" -msgstr "" +msgstr "Data Creazione" #. module: project #: view:project.project:0 diff --git a/addons/project/project.py b/addons/project/project.py index b7c88f3532b..12d7cada034 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -538,7 +538,7 @@ def Project(): # Prevent double project creation when 'use_tasks' is checked! context = dict(context, project_creation_in_progress=True) mail_alias = self.pool.get('mail.alias') - if not vals.get('alias_id'): + if not vals.get('alias_id') and vals.get('name', False): vals.pop('alias_name', None) # prevent errors during copy() alias_id = mail_alias.create_unique_alias(cr, uid, # Using '+' allows using subaddressing for those who don't diff --git a/addons/project_issue/i18n/zh_CN.po b/addons/project_issue/i18n/zh_CN.po index 329929e1870..eaa75432ca7 100644 --- a/addons/project_issue/i18n/zh_CN.po +++ b/addons/project_issue/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-02-14 10:06+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 08:57+0000\n" +"Last-Translator: mrshelly \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:26+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -27,7 +27,7 @@ msgstr "" msgid "" "Allows you to configure your incoming mail server, and create issues from " "incoming emails." -msgstr "" +msgstr "允许直接从邮件收件服务器收到的邮件创建相关问题." #. module: project_issue #: field:project.issue.report,delay_open:0 @@ -74,7 +74,7 @@ msgstr "进度（％）" #: view:project.issue:0 #: field:project.issue,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: project_issue #: code:addons/project_issue/project_issue.py:562 @@ -90,7 +90,7 @@ msgstr "关注者的电子邮件" #. module: project_issue #: help:project.issue,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果要求你关注新消息，勾选此项" #. module: project_issue #: help:account.analytic.account,use_issues:0 @@ -213,7 +213,7 @@ msgstr "距开始日期小时数" #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "辅助核算项" #. module: project_issue #: help:project.issue,message_summary:0 @@ -288,7 +288,7 @@ msgstr "版本" #. module: project_issue #: field:project.issue,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: project_issue #: view:project.issue:0 @@ -305,7 +305,7 @@ msgstr "问题分类" #. module: project_issue #: field:project.issue,email_from:0 msgid "Email" -msgstr "电子邮件" +msgstr "Email" #. module: project_issue #: field:project.issue,channel_id:0 @@ -323,12 +323,12 @@ msgstr "最低" #: code:addons/project_issue/project_issue.py:358 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (副本)" #. module: project_issue #: model:ir.actions.server,name:project_issue.actions_server_project_issue_read msgid "Mark read" -msgstr "" +msgstr "标记为已读" #. module: project_issue #: view:project.issue:0 @@ -383,7 +383,7 @@ msgstr "七月" #. module: project_issue #: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act msgid "Categories" -msgstr "类别" +msgstr "分类" #. module: project_issue #: view:project.issue:0 @@ -454,7 +454,7 @@ msgstr "十二月" #. module: project_issue #: field:project.issue,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "标签" #. module: project_issue #: view:project.issue:0 @@ -464,7 +464,7 @@ msgstr "缺陷列表" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 msgid "Little problem" -msgstr "" +msgstr "小问题" #. module: project_issue #: view:project.project:0 @@ -484,7 +484,7 @@ msgstr "更新日期" #. module: project_issue #: view:project.issue:0 msgid "Project:" -msgstr "" +msgstr "项目:" #. module: project_issue #: view:project.issue:0 @@ -540,7 +540,7 @@ msgstr "草稿" #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Low" -msgstr "最低" +msgstr "低" #. module: project_issue #: field:project.issue,date_closed:0 @@ -558,7 +558,7 @@ msgstr "平均耗用天数" #: view:project.issue.report:0 #: selection:project.issue.report,state:0 msgid "Pending" -msgstr "等待中" +msgstr "待处理" #. module: project_issue #: view:project.issue:0 @@ -581,7 +581,7 @@ msgstr "八月" #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Normal" -msgstr "一般" +msgstr "普通" #. module: project_issue #: view:project.issue:0 @@ -596,7 +596,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Category:" -msgstr "" +msgstr "分类:" #. module: project_issue #: selection:project.issue.report,month:0 @@ -621,7 +621,7 @@ msgstr "剩余天数" #. module: project_issue #: field:project.issue,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: project_issue #: help:project.issue,state:0 @@ -648,13 +648,13 @@ msgstr "十一月" #: code:addons/project_issue/project_issue.py:474 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: project_issue #: field:project.issue,message_comment_ids:0 #: help:project.issue,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "评论和电子邮件" #. module: project_issue #: view:project.issue.report:0 @@ -689,7 +689,7 @@ msgstr "这些人将收到电子邮件。" #. module: project_issue #: field:project.issue,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: project_issue #: field:project.issue,date:0 @@ -706,7 +706,7 @@ msgstr "指派到" #. module: project_issue #: view:project.config.settings:0 msgid "Configure" -msgstr "" +msgstr "设置" #. module: project_issue #: view:project.issue:0 @@ -726,7 +726,7 @@ msgstr "版本号" #. module: project_issue #: view:project.issue:0 msgid "Cancel" -msgstr "取消(&C)" +msgstr "取消" #. module: project_issue #: selection:project.issue.report,state:0 @@ -796,7 +796,7 @@ msgstr "问题" #: code:addons/project_issue/project_issue.py:542 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "阶段已改为%s" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml index b8f5675891c..0f6c8f3340b 100644 --- a/addons/project_timesheet/project_timesheet_view.xml +++ b/addons/project_timesheet/project_timesheet_view.xml @@ -98,7 +98,8 @@ sequence="5" groups="base.group_hr_attendance" /> + parent="base.menu_main_pm" sequence="5" + groups="project.group_project_manager"/> diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index fb9551376f1..2d0a0f50fa4 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-06-01 08:41+0000\n" +"PO-Revision-Date: 2012-11-30 19:55+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:42+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Kostenplaatsen voor inkopen" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -156,7 +156,7 @@ msgstr "Order van dag" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -181,6 +181,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " +"samenvatting is direct in html formaat om zo in de kanban weergave te worden " +"ingevoegd." #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -189,7 +192,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Waarschuwing!" #. module: purchase #: code:addons/purchase/purchase.py:556 @@ -240,7 +243,7 @@ msgstr "Gemiddelde prijs" #: code:addons/purchase/purchase.py:813 #, python-format msgid "Invoice paid." -msgstr "" +msgstr "Factuur betaald." #. module: purchase #: view:purchase.order:0 @@ -274,7 +277,7 @@ msgstr "Afleveradres :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Bevestig Order" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -291,7 +294,7 @@ msgstr "Order referentie" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Factureer proces" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -341,7 +344,7 @@ msgstr "Totaalbedrag excl. belastingen" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Maateenheid categorieën" #. module: purchase #: view:purchase.report:0 @@ -352,7 +355,7 @@ msgstr "Categorie" #. module: purchase #: view:purchase.order:0 msgid "Quotation " -msgstr "" +msgstr "Offerte " #. module: purchase #: code:addons/purchase/purchase.py:793 @@ -379,7 +382,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase #: selection:purchase.report,month:0 @@ -389,7 +392,7 @@ msgstr "Augustus" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "t/m" #. module: purchase #: selection:purchase.report,month:0 @@ -426,7 +429,7 @@ msgstr "" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "U dient een productie partij toe te wijzen voor dit product." #. module: purchase #: selection:purchase.report,month:0 @@ -442,7 +445,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -575,6 +578,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als " +"de inkoop maateenheid." #. module: purchase #: view:board.board:0 @@ -601,19 +606,19 @@ msgstr "De naam van het bedrijf moet uniek zijn!" #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Inkoop product" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Inkomende producten" #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "of" #. module: purchase #: field:res.company,po_lead:0 @@ -623,7 +628,7 @@ msgstr "Voorbereidingstijd inkoop" #. module: purchase #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fout: Ongeldige EAN-code" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -639,7 +644,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Toepassen" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -659,12 +664,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Klant adres" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Offerte verzonden" #. module: purchase #: view:purchase.order:0 @@ -717,12 +722,12 @@ msgstr "Inkooporders welke zich de concept fase bevinden" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Leveranciers" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Inkoop product" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -761,7 +766,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(update)" #. module: purchase #: view:purchase.order:0 @@ -838,7 +843,7 @@ msgstr "Prijslijst" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Concept inkoopporder" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -858,7 +863,7 @@ msgstr "Orderdatum" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Beheer verschillende maateenheden voor een product." #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -906,7 +911,7 @@ msgstr "Goederenstromen" #: code:addons/purchase/purchase.py:1141 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Concept inkoopporderBeheer aangemaakt." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -916,7 +921,7 @@ msgstr "Productcategorieën" #. module: purchase #: view:purchase.order:0 msgid "Send Request for Quotation" -msgstr "" +msgstr "Verstuur inkooporder" #. module: purchase #: help:purchase.order,invoiced:0 @@ -926,12 +931,12 @@ msgstr "Dit geeft aan dat de factuur is betaald." #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Voorwaarden" #. module: purchase #: field:purchase.order,currency_id:0 msgid "unknown" -msgstr "" +msgstr "onbekend" #. module: purchase #: help:purchase.order,date_order:0 @@ -941,7 +946,7 @@ msgstr "Datum waarop dit document gemaakt is." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -1008,7 +1013,7 @@ msgstr "Dagen tot goedkeuring" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Leveranciersopties" #. module: purchase #: report:purchase.order:0 @@ -1019,7 +1024,7 @@ msgstr "Hvhd" #. module: purchase #: model:res.groups,name:purchase.group_delivery_invoice_address msgid "Addresses in Purchase Orders" -msgstr "" +msgstr "Adressen in inkooporders" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1035,7 +1040,7 @@ msgstr "Annuleren" #: field:purchase.order,message_comment_ids:0 #: help:purchase.order,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: purchase #: sql_constraint:purchase.order:0 @@ -1079,12 +1084,13 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "een concept inkooporder" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." msgstr "" +"U probeert een partij toe te wijzen wat niet van hetzelfde product is." #. module: purchase #: view:purchase.report:0 @@ -1094,13 +1100,13 @@ msgstr "Order van jaar" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Offertes en inkopen" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Kostenplaatsen voor inkopen" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1123,7 +1129,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Uitgaande E-mails" #. module: purchase #: code:addons/purchase/purchase.py:420 @@ -1134,13 +1140,13 @@ msgstr "" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Bestemmings magazijn" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -1159,7 +1165,7 @@ msgstr "Maateenheden" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Beheer prijslijsten per leverancier" #. module: purchase #: code:addons/purchase/purchase.py:816 @@ -1181,7 +1187,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Order goedkeuren" #. module: purchase #: help:purchase.report,date:0 @@ -1209,7 +1215,7 @@ msgstr "Inkooporder statistieken" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1259,7 +1265,7 @@ msgstr "Voorraadmutatie" #: code:addons/purchase/purchase.py:252 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ongeldige actie!" #. module: purchase #: field:purchase.order,validator:0 @@ -1287,7 +1293,7 @@ msgstr "Offerteaanvraag" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Bron" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1382,7 +1388,7 @@ msgstr "Maart" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Ontvang factuur" #. module: purchase #: view:purchase.order:0 @@ -1409,7 +1415,7 @@ msgstr "Te controleren door de boekhouder." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1420,7 +1426,7 @@ msgstr "Status van de inkooporder." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Maateenheid product" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1467,7 +1473,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "InkoopporderBeheer " #. module: purchase #: view:purchase.order.line:0 @@ -1478,12 +1484,12 @@ msgstr "Handmatige facturen" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Inkopen instellen" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Onbelast" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1494,7 +1500,7 @@ msgstr "Pakbon gegenereerd" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Op inkooporderregels" #. module: purchase #: report:purchase.quotation:0 @@ -1516,7 +1522,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Prijs types" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1675,12 +1681,12 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Factuur ontvangen" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread msgid "Mark unread" -msgstr "" +msgstr "Markeer als ongelezen" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1741,7 +1747,7 @@ msgstr "" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Inkoop menu openen" #. module: purchase #: field:purchase.order,company_id:0 @@ -1795,7 +1801,7 @@ msgstr "Ontvangsten analyse" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1820,7 +1826,7 @@ msgstr "Inkooporder" #: code:addons/purchase/wizard/purchase_line_invoice.py:109 #, python-format msgid "Error!" -msgstr "" +msgstr "Fout!" #. module: purchase #: report:purchase.order:0 @@ -1858,13 +1864,13 @@ msgstr "Geannuleerd" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# inkoopporderBeheer" #. module: purchase #: code:addons/purchase/purchase.py:810 #, python-format msgid "Shipment received." -msgstr "" +msgstr "Inkomende levering ontvangen" #. module: purchase #: report:purchase.quotation:0 @@ -1874,7 +1880,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "InkoopporderBeheer opnieuw verzenden" #. module: purchase #: help:purchase.config.settings,group_purchase_delivery_address:0 @@ -1930,7 +1936,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1951,7 +1957,7 @@ msgstr "Factuurregels" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read msgid "Mark read" -msgstr "" +msgstr "Markeer als gelezen" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1967,7 +1973,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "Offerte_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:971 @@ -2008,7 +2014,7 @@ msgstr "EDI Prijslijst (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Maateenheid referentie" #. module: purchase #: view:purchase.report:0 @@ -2118,6 +2124,8 @@ msgstr "Januari" #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Het is niet mogelijk om producten te verplaatsen naar een locatie van het " +"type 'weergave'" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -2231,7 +2239,7 @@ msgstr "Totaalbedrag" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Productsjabloon" #. module: purchase #: view:purchase.order.group:0 diff --git a/addons/purchase_double_validation/i18n/ar.po b/addons/purchase_double_validation/i18n/ar.po index 70dead635f5..b4e55f8ecc8 100644 --- a/addons/purchase_double_validation/i18n/ar.po +++ b/addons/purchase_double_validation/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-01-12 20:12+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-01 18:49+0000\n" +"Last-Translator: gehad shaat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings @@ -25,7 +25,7 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "طلبات الشراء التي لم تتم الموافقة عليها." #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 @@ -36,17 +36,17 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "طلبات الشراء التي تنتظر الموافقة" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "للموافقة" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "المبلغ الكلي لطلب الشراء الذي يحتاج إلى موافقة" #~ msgid "title" #~ msgstr "الاسم" diff --git a/addons/purchase_requisition/i18n/nl.po b/addons/purchase_requisition/i18n/nl.po index 058d44f9ba5..73d01494359 100644 --- a/addons/purchase_requisition/i18n/nl.po +++ b/addons/purchase_requisition/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-02-13 07:36+0000\n" +"PO-Revision-Date: 2012-11-30 19:58+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -50,7 +50,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 @@ -61,7 +61,7 @@ msgstr "Bedrijf" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:153 @@ -81,7 +81,7 @@ msgstr "Aantal" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order @@ -126,6 +126,8 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de " +"plaats kunt u de interne referentie gebruiken." #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 @@ -141,7 +143,7 @@ msgstr "Terugzetten naar Concept" #: code:addons/purchase_requisition/purchase_requisition.py:153 #, python-format msgid "Warning!" -msgstr "" +msgstr "Waarschuwing!" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -165,12 +167,12 @@ msgstr "" #: report:purchase.requisition:0 #: view:purchase.requisition:0 msgid "Source" -msgstr "" +msgstr "Bron" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 @@ -205,7 +207,7 @@ msgstr "Inkoopaanvraag" #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Sent to Suppliers" -msgstr "" +msgstr "Stuur naar leveranciers" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -213,6 +215,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " +"samenvatting is direct in html formaat om zo in de kanban weergave te worden " +"ingevoegd." #. module: purchase_requisition #: view:purchase.requisition:0 @@ -222,7 +227,7 @@ msgstr "Goedgekeurd door leverancier" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Send to Suppliers" -msgstr "" +msgstr "Stuur naar leveranciers" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -278,28 +283,28 @@ msgstr "Startdatum" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "or" -msgstr "" +msgstr "of" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Maateenheid product" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Voorwaarden" #. module: purchase_requisition #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Fout! Einddatum kan niet voor de begindatum liggen." #. module: purchase_requisition #: view:purchase.order:0 @@ -319,13 +324,13 @@ msgstr "Gebruiker" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: purchase_requisition #: field:purchase.requisition,message_comment_ids:0 #: help:purchase.requisition,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: purchase_requisition #: view:purchase.requisition:0 @@ -336,7 +341,7 @@ msgstr "Inkoopaanvragen zoeken" #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "No Product in Tender." -msgstr "" +msgstr "Geen product in aanvraag" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -346,7 +351,7 @@ msgstr "Verwijder Inkooporder" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -421,7 +426,7 @@ msgstr "Orderreferentie moet uniek zijn per bedrijf!" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Bron document" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -509,7 +514,7 @@ msgstr "Aanvraagdatum" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: purchase_requisition #: report:purchase.requisition:0 diff --git a/addons/report_intrastat/i18n/nl.po b/addons/report_intrastat/i18n/nl.po index 73f96eeb672..29ceaddc9a3 100644 --- a/addons/report_intrastat/i18n/nl.po +++ b/addons/report_intrastat/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2011-01-26 18:40+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2012-11-30 19:55+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -107,6 +107,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als " +"de inkoop maateenheid." #. module: report_intrastat #: report:account.invoice.intrastat:0 diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po index 8a71cdde2c2..a6424c12379 100644 --- a/addons/resource/i18n/nl.po +++ b/addons/resource/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-05-10 18:23+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-30 19:56+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -100,7 +100,7 @@ msgstr "" #: code:addons/resource/resource.py:310 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopie)" #. module: resource #: view:resource.calendar:0 @@ -134,7 +134,7 @@ msgstr "Vrijdag" #. module: resource #: view:resource.calendar.attendance:0 msgid "Hours" -msgstr "" +msgstr "Uren" #. module: resource #: view:resource.calendar.leaves:0 @@ -160,7 +160,7 @@ msgstr "Zoek afwezigheid werkperiode" #. module: resource #: field:resource.calendar.attendance,date_from:0 msgid "Starting Date" -msgstr "" +msgstr "Startdatum" #. module: resource #: field:resource.calendar,manager:0 @@ -206,7 +206,7 @@ msgstr "Werktijd" #. module: resource #: help:resource.calendar.attendance,hour_from:0 msgid "Start and End time of working." -msgstr "" +msgstr "Begin en eind werktijd" #. module: resource #: view:resource.calendar.leaves:0 @@ -349,7 +349,7 @@ msgstr "Persoon" #. module: resource #: view:resource.calendar.leaves:0 msgid "Duration" -msgstr "" +msgstr "Tijdsduur" #. module: resource #: field:resource.calendar.leaves,date_from:0 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index f50e5cc3276..b7e9aaa23c6 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-28 17:01+0000\n" +"PO-Revision-Date: 2012-11-30 17:53+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: sale @@ -1625,6 +1625,13 @@ msgid "" "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" +"允许定义你的客户合同条款：\n" +"开票方法(固定价格，根据计工单，预付款发票),\n" +"准确价格（每天每个开发人员650欧元）\n" +"期间（一年的支持合同）\n" +"你能跟踪合同的进程和自动开票。\n" +"\n" +"为此要安装模块 account_analytic_analysis module 。" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -1724,6 +1731,8 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"从库存: 当需要时，产品从库存取得或者我们等待补充。\n" +"根据订单: 需要时，产品被采购或者生产。" #. module: sale #: selection:sale.order,state:0 @@ -2115,7 +2124,7 @@ msgstr "销售订单" #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "使用合同管理" #. module: sale #: help:sale.order,invoiced:0 @@ -2173,7 +2182,7 @@ msgid "" " multiple invoicing as part of the same contract " "with\n" " your customer." -msgstr "" +msgstr "使用合同 管理 多次开票的服务作为你的客户的相同合同的一部分。" #. module: sale #: view:sale.order:0 @@ -2184,12 +2193,12 @@ msgstr "查找销售订单" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "你要开什么发票？" #. module: sale #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "错误，您不能创建循环引用的会员用户" #. module: sale #: field:sale.order.line,sequence:0 @@ -2205,7 +2214,7 @@ msgstr "付款条款" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "允许安装模块sale_analytic_plans." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all diff --git a/addons/sale/sale.py b/addons/sale/sale.py index 18947d5d7b4..3a072ab1a48 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -530,55 +530,17 @@ class sale_order(osv.osv): return res def action_invoice_cancel(self, cr, uid, ids, context=None): - if context is None: - context = {} - for sale in self.browse(cr, uid, ids, context=context): - for line in sale.order_line: - # - # Check if the line is invoiced (has asociated invoice - # lines from non-cancelled invoices). - # - invoiced = False - for iline in line.invoice_lines: - if iline.invoice_id and iline.invoice_id.state != 'cancel': - invoiced = True - break - # Update the line (only when needed) - if line.invoiced != invoiced: - self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced}, context=context) - self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False}, context=context) + self.write(cr, uid, ids, {'state': 'invoice_except'}, context=context) return True def action_invoice_end(self, cr, uid, ids, context=None): - for order in self.browse(cr, uid, ids, context=context): - # - # Update the sale order lines state (and invoiced flag). - # - for line in order.order_line: - vals = {} - # - # Check if the line is invoiced (has asociated invoice - # lines from non-cancelled invoices). - # - invoiced = False - for iline in line.invoice_lines: - if iline.invoice_id and iline.invoice_id.state != 'cancel': - invoiced = True - break - if line.invoiced != invoiced: - vals['invoiced'] = invoiced - # If the line was in exception state, now it gets confirmed. + for this in self.browse(cr, uid, ids, context=context): + for line in this.order_line: if line.state == 'exception': - vals['state'] = 'confirmed' - # Update the line (only when needed). - if vals: - self.pool.get('sale.order.line').write(cr, uid, [line.id], vals, context=context) - # - # Update the sales order state. - # - if order.state == 'invoice_except': - self.write(cr, uid, [order.id], {'state': 'progress'}, context=context) - self.invoice_paid_send_note(cr, uid, [order.id], context=context) + line.write({'state': 'confirmed'}) + if this.state == 'invoice_except': + this.write({'state': 'progress'}) + this.invoice_paid_send_note() return True def action_cancel(self, cr, uid, ids, context=None): @@ -732,6 +694,20 @@ class sale_order_line(osv.osv): except Exception, ex: return False + def _fnct_line_invoiced(self, cr, uid, ids, field_name, args, context=None): + res = dict.fromkeys(ids, False) + for this in self.browse(cr, uid, ids, context=context): + res[this.id] = this.invoice_lines and \ + all(iline.invoice_id.state != 'cancel' for iline in this.invoice_lines) + return res + + def _order_lines_from_invoice(self, cr, uid, ids, context=None): + # direct access to the m2m table is the less convoluted way to achieve this (and is ok ACL-wise) + cr.execute("""SELECT DISTINCT sol.id FROM sale_order_invoice_rel rel JOIN + sale_order_line sol ON (sol.order_id = rel.order_id) + WHERE rel.invoice_id = ANY(%s)""", (list(ids),)) + return [i[0] for i in cr.fetchall()] + _name = 'sale.order.line' _description = 'Sales Order Line' _columns = { @@ -740,7 +716,8 @@ class sale_order_line(osv.osv): 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."), 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True), 'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True), - 'invoiced': fields.boolean('Invoiced', readonly=True), + 'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean', + store={'account.invoice': (_order_lines_from_invoice, ['state'], 10)}), 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}), 'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="From stock: When needed, the product is taken from the stock or we wait for replenishment.\nOn order: When needed, the product is purchased or produced."), @@ -770,7 +747,6 @@ class sale_order_line(osv.osv): 'product_uom_qty': 1, 'product_uos_qty': 1, 'sequence': 10, - 'invoiced': 0, 'state': 'draft', 'type': 'make_to_stock', 'price_unit': 0.0, @@ -853,7 +829,6 @@ class sale_order_line(osv.osv): if vals: inv_id = self.pool.get('account.invoice.line').create(cr, uid, vals, context=context) cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id)) - self.write(cr, uid, [line.id], {'invoiced': True}) sales.add(line.order_id.id) create_ids.append(inv_id) # Trigger workflow events @@ -901,7 +876,7 @@ class sale_order_line(osv.osv): def copy_data(self, cr, uid, id, default=None, context=None): if not default: default = {} - default.update({'state': 'draft', 'invoiced': False, 'invoice_lines': []}) + default.update({'state': 'draft', 'invoice_lines': []}) return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context) def product_id_change(self, cr, uid, ids, pricelist, product, qty=0, diff --git a/addons/sale/test/cancel_order.yml b/addons/sale/test/cancel_order.yml index 6145964224a..cde3a5b34f2 100644 --- a/addons/sale/test/cancel_order.yml +++ b/addons/sale/test/cancel_order.yml @@ -75,5 +75,5 @@ for invoice in sale_order.invoice_ids: if invoice.state != 'cancel': total_order_line += len(invoice.invoice_line) - assert total_order_line == 2, "wrong number of invoice lines" + assert total_order_line == 2, "wrong number of invoice lines, got %s" % total_order_line diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py index 360c42ceb51..54001f645c8 100644 --- a/addons/sale/wizard/sale_line_invoice.py +++ b/addons/sale/wizard/sale_line_invoice.py @@ -88,8 +88,6 @@ class sale_order_line_make_invoice(osv.osv_memory): [line.id]) for lid in line_id: invoices[line.order_id.id].append((line, lid)) - sales_order_line_obj.write(cr, uid, [line.id], - {'invoiced': True}) for result in invoices.values(): order = result[0][0].order_id il = map(lambda x: x[1], result) diff --git a/addons/sale_stock/stock.py b/addons/sale_stock/stock.py index 6fc5c061dda..a06be3af6de 100644 --- a/addons/sale_stock/stock.py +++ b/addons/sale_stock/stock.py @@ -100,14 +100,8 @@ class stock_picking(osv.osv): return super(stock_picking, self)._get_account_analytic_invoice(cursor, user, picking, move_line) def _invoice_line_hook(self, cursor, user, move_line, invoice_line_id): - sale_line_obj = self.pool.get('sale.order.line') - invoice_line_obj = self.pool.get('account.invoice.line') if move_line.sale_line_id: - sale_line_obj.write(cursor, user, [move_line.sale_line_id.id], - { - 'invoiced': True, - 'invoice_lines': [(4, invoice_line_id)], - }) + move_line.sale_line_id.write({'invoice_lines': [(4, invoice_line_id)]}) return super(stock_picking, self)._invoice_line_hook(cursor, user, move_line, invoice_line_id) def _invoice_hook(self, cursor, user, picking, invoice_id): @@ -180,10 +174,8 @@ class stock_picking(osv.osv): vals['account_analytic_id'] = self._get_account_analytic_invoice(cursor, user, picking, sale_line) vals['invoice_id'] = invoices[result[picking.id]].id invoice_line_id = invoice_line_obj.create(cursor, user, vals, context=context) - order_line_obj.write(cursor, user, [sale_line.id], { - 'invoiced': True, - 'invoice_lines': [(6, 0, [invoice_line_id])], - }) + sale_line.write({'invoice_lines': [(4, invoice_line_id)]}) + invoice_obj.button_compute(cursor, user, [invoice_created.id], context=context) return result # Redefinition of the new field in order to update the model stock.picking.out in the orm diff --git a/addons/stock/board_warehouse_view.xml b/addons/stock/board_warehouse_view.xml index 839a99c1fa7..801fa8ea156 100644 --- a/addons/stock/board_warehouse_view.xml +++ b/addons/stock/board_warehouse_view.xml @@ -19,7 +19,7 @@ report.stock.move form graph,tree - [('type','=','in'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(datetime.date.today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] + [('type','=','in'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today().today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] {'search_default_in':1}     @@ -28,7 +28,7 @@ report.stock.move form graph,tree - [('type','=','out'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(datetime.date.today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] + [('type','=','out'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today().today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] {'search_default_out':1}     diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 1047cf08c7a..57a91b4a154 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-24 21:57+0000\n" +"PO-Revision-Date: 2012-12-01 16:41+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:36+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -62,7 +62,7 @@ msgstr "Bevestig en leveren" #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Producthoeveelheid bijwerken" #. module: stock #: field:stock.location,chained_location_id:0 @@ -87,7 +87,7 @@ msgstr "Terug traceren" #: code:addons/stock/stock.py:1448 #, python-format msgid "Products have been delivered." -msgstr "" +msgstr "Producten zijn geleverd." #. module: stock #: field:product.product,track_outgoing:0 @@ -202,7 +202,7 @@ msgstr "Voorraadtellingen" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analyseer een periode" #. module: stock #: field:product.category,property_stock_journal:0 @@ -215,7 +215,7 @@ msgstr "Voorraad dagboek" #: code:addons/stock/stock.py:1449 #, python-format msgid "Products have been received." -msgstr "" +msgstr "Producten zijn ontvangen." #. module: stock #: view:report.stock.move:0 @@ -342,7 +342,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Verwacht:" #. module: stock #: view:stock.partial.move:0 @@ -411,7 +411,7 @@ msgstr "Relatie" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "" +msgstr "Klachten op leveringen toestaan" #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -427,7 +427,7 @@ msgstr "Voorraadmutaties welke zijn verwerkt" #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "Bestaand partijnummer" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation @@ -483,7 +483,7 @@ msgstr "Vertraging (dagen)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Gereed om te leveren" #. module: stock #: model:ir.model,name:stock.model_action_traceability @@ -521,7 +521,7 @@ msgstr "Per aantal" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu msgid "Open Warehouse Menu" -msgstr "" +msgstr "Magazijn menu openen" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -537,7 +537,7 @@ msgstr "Splitsen in" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Houdbaarheidsdatum op partijnummers" #. module: stock #: field:stock.move,price_currency_id:0 @@ -586,7 +586,7 @@ msgstr "Locatiesoort" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Locatie & Magazijn" #. module: stock #: help:report.stock.move,type:0 @@ -700,7 +700,7 @@ msgstr "Order (bron)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Maateenheid categorieën" #. module: stock #: report:lot.stock.overview:0 @@ -821,7 +821,7 @@ msgstr "" #. module: stock #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Fout! Einddatum kan niet voor de begindatum liggen." #. module: stock #: code:addons/stock/stock.py:1202 @@ -901,7 +901,7 @@ msgstr "" #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: stock #: help:stock.location,chained_picking_type:0 @@ -931,7 +931,7 @@ msgstr "Referentie moet uniek zijn per bedrijf!" #: field:stock.picking.in,date:0 #: field:stock.picking.out,date:0 msgid "Time" -msgstr "" +msgstr "Tijd" #. module: stock #: code:addons/stock/product.py:443 @@ -947,7 +947,7 @@ msgstr "Dringend" #. module: stock #: selection:stock.picking.out,state:0 msgid "Delivered" -msgstr "" +msgstr "Geleverd" #. module: stock #: field:stock.move,move_dest_id:0 @@ -969,7 +969,7 @@ msgstr "Producten afkeuren" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- bijwerken" #. module: stock #: report:stock.picking.list:0 @@ -1071,7 +1071,7 @@ msgstr "Voorraadtellingen locatie" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "U dient een productie partij toe te wijzen voor dit product." #. module: stock #: code:addons/stock/stock.py:2326 @@ -1087,7 +1087,7 @@ msgstr "Verwachte verzenddatum" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Details" #. module: stock #: selection:stock.picking,state:0 @@ -1140,11 +1140,13 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als " +"de inkoop maateenheid." #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Maak concept facturen" #. module: stock #: help:stock.picking,location_id:0 @@ -1170,6 +1172,8 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de " +"plaats kunt u de interne referentie gebruiken." #. module: stock #: view:stock.move:0 @@ -1200,7 +1204,7 @@ msgstr "" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Productie partijen" #. module: stock #: view:stock.picking:0 @@ -1267,12 +1271,12 @@ msgstr "Fout, ongeldige EAN-code" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Toepassen" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Rij" #. module: stock #: field:product.template,property_stock_production:0 @@ -1305,6 +1309,21 @@ msgid "" "%(company_name)s\n" " " msgstr "" +"\n" +"Datum: %(date)s\n" +"\n" +"Beste %(partner_name)s,\n" +"\n" +"Bijgaand teft u een herinnering aan van al uw openstaande facturen, voor een " +"totaalbedrag van:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Met vriendelijke groeten,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " #. module: stock #: help:stock.location,usage:0 @@ -1380,7 +1399,7 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "Interne levering:" #. module: stock #: code:addons/stock/stock.py:1401 @@ -1399,7 +1418,7 @@ msgstr "Handmatige verwerking" #: field:report.stock.move,picking_id:0 #, python-format msgid "Shipment" -msgstr "" +msgstr "Levering" #. module: stock #: view:stock.location:0 @@ -1429,7 +1448,7 @@ msgstr "Verwerkingsdatum" #: code:addons/stock/stock.py:1450 #, python-format msgid "Products have been moved." -msgstr "" +msgstr "Producten zijn verplaatst." #. module: stock #: help:stock.config.settings,group_stock_packaging:0 @@ -1461,7 +1480,7 @@ msgstr "Voorraadtelling" #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "Processing Error!" -msgstr "" +msgstr "Verwerkings fout!" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1506,7 +1525,7 @@ msgstr "Totale hoeveelheid" #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Geplande tijd" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1517,7 +1536,7 @@ msgstr "Verbruik mutatie" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order :" -msgstr "" +msgstr "Uitgaande levering:" #. module: stock #: help:stock.location,chained_delay:0 @@ -1602,7 +1621,7 @@ msgstr "is in concept fase" #: code:addons/stock/stock.py:1961 #, python-format msgid "Warning: No Back Order" -msgstr "" +msgstr "Waarschuwing: Geen back-order" #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -1653,7 +1672,7 @@ msgstr "Kalenderoverzicht" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Levertijd aan klant" #. module: stock #: view:stock.picking:0 @@ -1707,7 +1726,7 @@ msgstr "Interne verzamellijst" #: code:addons/stock/stock.py:1453 #, python-format msgid "Products have been %s." -msgstr "" +msgstr "Producten zijn %s." #. module: stock #: view:stock.move:0 @@ -1718,7 +1737,7 @@ msgstr "Splitsen" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Pakbon" #. module: stock #: view:stock.move:0 @@ -1779,7 +1798,7 @@ msgstr "" #: code:addons/stock/stock.py:1438 #, python-format msgid "%s has been confirmed." -msgstr "" +msgstr "%s is bevestigd." #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1876,7 +1895,7 @@ msgstr "Gekoppelde levertijd" #. module: stock #: field:stock.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Beheer verschillende maateenheden voor een product." #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping @@ -1898,7 +1917,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Voorraadlocatie" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1911,7 +1930,7 @@ msgstr "Valuta waarin de kosprijs is uitgedrukt" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Gedeeltelijk" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1922,7 +1941,7 @@ msgstr "September" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "dagen" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1940,7 +1959,7 @@ msgstr "Valuta" #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Referentie van het document" #. module: stock #: view:stock.picking:0 @@ -1951,7 +1970,7 @@ msgstr "Is een backorder" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "Inkomende levering:" #. module: stock #: field:stock.location,valuation_out_account_id:0 @@ -2004,7 +2023,7 @@ msgstr "Annuleer beschikbaarheid" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Huidige voorraad" #. module: stock #: help:product.template,property_stock_production:0 @@ -2141,7 +2160,7 @@ msgstr "Datum" #: field:stock.picking.in,message_is_follower:0 #: field:stock.picking.out,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: stock #: view:report.stock.inventory:0 @@ -2158,7 +2177,7 @@ msgstr "Locatie voorraad" #: code:addons/stock/wizard/stock_partial_picking.py:96 #, python-format msgid "_Deliver" -msgstr "" +msgstr "_Leveren" #. module: stock #: view:stock.location:0 @@ -2200,7 +2219,7 @@ msgstr "Partijnumer" #: model:ir.actions.act_window,name:stock.action_deliver_move #: view:product.product:0 msgid "Deliveries" -msgstr "" +msgstr "Leveringen" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2251,7 +2270,7 @@ msgstr "Retour boeken" #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Retouren" #. module: stock #: model:ir.model,name:stock.model_stock_inventory @@ -2331,6 +2350,7 @@ msgstr "" #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." msgstr "" +"U probeert een partij toe te wijzen wat niet van hetzelfde product is." #. module: stock #: field:report.stock.move,day_diff1:0 @@ -2407,7 +2427,7 @@ msgstr "Naam" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "Leveranciers adres:" #. module: stock #: view:stock.inventory.line:0 @@ -2440,7 +2460,7 @@ msgstr "Samenvoegen is alleen toegestaan vanaf concept-facturen" #: code:addons/stock/stock.py:2928 #, python-format msgid "User Error!" -msgstr "" +msgstr "Gebruikersfout!" #. module: stock #: view:stock.partial.picking:0 @@ -2458,7 +2478,7 @@ msgstr "" #: help:stock.picking.in,message_ids:0 #: help:stock.picking.out,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: stock #: view:report.stock.inventory:0 @@ -2527,7 +2547,7 @@ msgstr "Specificeer leveringssoort. Inkomende goederen of uitgaande goederen" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "Financieel" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config @@ -2634,7 +2654,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Tracability" -msgstr "" +msgstr "Tracability" #. module: stock #: view:stock.inventory:0 @@ -2656,7 +2676,7 @@ msgstr "Partijen" #. module: stock #: view:stock.partial.picking:0 msgid "_Transfer" -msgstr "" +msgstr "_Doorverbinden" #. module: stock #: selection:report.stock.move,type:0 @@ -2706,7 +2726,7 @@ msgstr "Opmerkingen" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Overgeplaatst" #. module: stock #: report:lot.stock.overview:0 @@ -2814,7 +2834,7 @@ msgstr "" #: code:addons/stock/stock.py:1457 #, python-format msgid "%s has been cancelled." -msgstr "" +msgstr "%s is geannuleerd." #. module: stock #: code:addons/stock/product.py:461 @@ -2825,7 +2845,7 @@ msgstr "Winst&Verlies hoeveelheid" #. module: stock #: model:ir.model,name:stock.model_stock_config_settings msgid "stock.config.settings" -msgstr "" +msgstr "stock.config.settings" #. module: stock #: view:stock.production.lot:0 @@ -2852,7 +2872,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Big Suppliers" -msgstr "" +msgstr "Grote leveranciers" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2957,7 +2977,7 @@ msgstr "Vaste locatie" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "afkeur" #. module: stock #: code:addons/stock/stock.py:1962 @@ -3068,7 +3088,7 @@ msgstr "Forceer beschikbaarheid" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Stelling" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap @@ -3259,7 +3279,7 @@ msgstr "Contactpersoon Adres :" #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Serienummer" #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 @@ -3515,7 +3535,7 @@ msgstr "" #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "Bron document" #. module: stock #: selection:stock.move,priority:0 @@ -3525,7 +3545,7 @@ msgstr "Niet urgent" #. module: stock #: view:stock.move:0 msgid "To Do" -msgstr "" +msgstr "Te doen" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3739,7 +3759,7 @@ msgstr "Producten op locatie" #. module: stock #: view:stock.config.settings:0 msgid "Logistic" -msgstr "" +msgstr "Logistiek" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -3861,7 +3881,7 @@ msgstr "Lever alles tegelijk" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "Voorraadverplaatsing" #. module: stock #: code:addons/stock/product.py:471 @@ -3894,7 +3914,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:0 msgid "Configure Warehouse" -msgstr "" +msgstr "Magazijn instellen" #. module: stock #: view:stock.picking:0 @@ -3922,7 +3942,7 @@ msgstr "Datum voorradatellingen" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Ontvangsten" #. module: stock #: view:report.stock.move:0 @@ -3957,13 +3977,13 @@ msgstr "Bedrijf" #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Maateenheid product" #. module: stock #: code:addons/stock/stock.py:1426 #, python-format msgid "Delivery order" -msgstr "" +msgstr "Uitgaande levering" #. module: stock #: view:stock.move:0 @@ -4027,7 +4047,7 @@ msgstr "" #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -4069,6 +4089,10 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Klik hier om een nieuw magazijn aan te maken.\n" +"

    \n" +" " #. module: stock #: selection:report.stock.inventory,state:0 @@ -4090,7 +4114,7 @@ msgstr "Bevestigde uitgaande leveringen" #: code:addons/stock/wizard/stock_return_picking.py:164 #, python-format msgid "%s-return" -msgstr "" +msgstr "%s-retour" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 @@ -4219,7 +4243,7 @@ msgstr "" #: field:stock.picking.in,message_follower_ids:0 #: field:stock.picking.out,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: stock #: code:addons/stock/stock.py:2655 @@ -4307,7 +4331,7 @@ msgstr "" #: code:addons/stock/stock.py:2881 #, python-format msgid "INV:" -msgstr "" +msgstr "TEL:" #. module: stock #: help:stock.config.settings,module_stock_invoice_directly:0 @@ -4452,12 +4476,12 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "" +msgstr "Inkomende producten" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "bijwerken" #. module: stock #: view:stock.change.product.qty:0 @@ -4476,7 +4500,7 @@ msgstr "" #: view:stock.return.picking:0 #: view:stock.split.into:0 msgid "or" -msgstr "" +msgstr "of" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -4524,7 +4548,7 @@ msgstr "Auto-verzamelopdracht" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "Klant adres:" #. module: stock #: field:stock.location,chained_auto_packing:0 @@ -4662,7 +4686,7 @@ msgstr "Niet geplande aantal" #: field:stock.picking.out,message_comment_ids:0 #: help:stock.picking.out,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: stock #: field:stock.location,chained_company_id:0 @@ -4693,6 +4717,8 @@ msgstr "Januari" #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Het is niet mogelijk om producten te verplaatsen naar een locatie van het " +"type 'weergave'" #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4831,7 +4857,7 @@ msgstr "Best. Locatie" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list msgid "Picking Slip" -msgstr "" +msgstr "Verzamellijst" #. module: stock #: help:stock.move,product_packaging:0 @@ -4909,7 +4935,7 @@ msgstr "Levering" #. module: stock #: view:stock.fill.inventory:0 msgid "Import the current inventory" -msgstr "" +msgstr "Import huidige voorraad" #. module: stock #: model:ir.actions.act_window,name:stock.action5 @@ -5090,7 +5116,7 @@ msgstr "Optioneel: volgende voorraadmutatie wanneer deze gekoppeld is" #. module: stock #: view:stock.picking.out:0 msgid "Print Delivery Slip" -msgstr "" +msgstr "Pakbon afdrukken" #. module: stock #: view:report.stock.inventory:0 diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 9040c678778..defe2805c37 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -1845,7 +1845,7 @@ class stock_move(osv.osv): if move.state == 'done': if frozen_fields.intersection(vals): raise osv.except_osv(_('Operation forbidden !'), - _('Quantities, Unit of Measures, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).')) + _('Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).')) return super(stock_move, self).write(cr, uid, ids, vals, context=context) def copy(self, cr, uid, id, default=None, context=None): diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml index ad28fce8686..168a1c85233 100644 --- a/addons/stock/stock_view.xml +++ b/addons/stock/stock_view.xml @@ -1151,7 +1151,7 @@ -