diff --git a/addons/account/__terp__.py b/addons/account/__terp__.py index 1fe6bd355bd..bfa5f8fb47b 100644 --- a/addons/account/__terp__.py +++ b/addons/account/__terp__.py @@ -79,13 +79,15 @@ module named account_voucherss 'report/account_report_view.xml', ], 'demo_xml': [ - #'demo/price_accuracy00.yml', 'account_demo.xml', 'project/project_demo.xml', 'project/analytic_account_demo.xml', 'demo/account_minimal.xml', 'account_unit_test.xml', ], + 'test': [ + 'test/price_accuracy00.yml', + ], 'installable': True, 'active': False, 'certificate': '0080331923549', diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index faff571118c..21e7c708e8f 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-01 22:39+0000\n" +"PO-Revision-Date: 2010-04-08 18:06+0000\n" "Last-Translator: mitev.dmitry \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-03 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -115,7 +115,7 @@ msgstr "Rodič" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Rada" #. module: account #: field:account.invoice,residual:0 @@ -134,7 +134,7 @@ msgstr "Základní kódová značka" #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Nepotvrzené záznamy" #. module: account #: constraint:account.period:0 @@ -159,7 +159,7 @@ msgstr "Debetní Centralizace" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Potvrdit návrh faktury" #. module: account #: help:account.payment.term.line,days2:0 @@ -182,7 +182,7 @@ msgstr "Grafy účtu" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Přesun řádku vyberte" #. module: account #: rml:account.journal.period.print:0 @@ -310,7 +310,7 @@ msgstr "Původ" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Název Pohybu" #. module: account #: xsl:account.transfer:0 @@ -325,7 +325,7 @@ msgstr "Vypočítat předpaltné(Subscription Compute)" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Číslo účtu" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -337,12 +337,12 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Daň" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Debetní transakce" #. module: account #: field:account.analytic.line,account_id:0 @@ -356,24 +356,24 @@ msgstr "Analytický účet" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Daň z dětí" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Název časopisu" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Popis na fakturách" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -389,13 +389,13 @@ msgstr "Zdroj účtu" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Povolit Zrušení Příspěvky" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Platba usmíření" #. module: account #: model:account.journal,name:account.expenses_journal @@ -425,7 +425,7 @@ msgstr "(Účet / Partner) Název" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Kontraindikace" #. module: account #: field:account.analytic.account,state:0 @@ -447,7 +447,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Speciální výpočetní" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -506,7 +506,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Dodavatele uvedený na faktuře" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -533,7 +533,7 @@ msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Metoda zpoždění" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -560,7 +560,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Pravda" #. module: account #: help:account.payment.term.line,days:0 @@ -577,7 +577,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" -msgstr "" +msgstr "Datum vydání" #. module: account #: rml:account.general.ledger:0 @@ -593,7 +593,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Vstupní kontrolou" #. module: account #: help:account.model.line,sequence:0 @@ -616,13 +616,13 @@ msgstr "" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Partner splatnosti" #. module: account #: view:account.move.reconcile:0 @@ -637,13 +637,13 @@ msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Sleva (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Odpis části" #. module: account #: help:account.fiscalyear,company_id:0 @@ -653,7 +653,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analytické účetnictví" #. module: account #: rml:account.overdue:0 @@ -666,22 +666,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Analytická Příspěvky" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "měsíc" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Přidruženého partnera" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Další informace" #. module: account #: selection:account.invoice,type:0 @@ -719,18 +719,18 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Analytická faktury" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Název pole" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "" +msgstr "Přihlaste se na mateřské" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -741,7 +741,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Nákup Nemovitosti" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -751,12 +751,12 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Částečná platba" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Přesun vytvořených linek." #. module: account #: field:account.fiscalyear,state:0 @@ -766,18 +766,18 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Období do" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Partner účet" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -803,7 +803,7 @@ msgstr "" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Přesun Linky" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -831,26 +831,26 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Bankovní usmíření" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Šablony pro účty" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analytické účty" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Tisk věstníku" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -861,39 +861,39 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Datum vytvoření" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Zrušit účet" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Požadované" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Cestovní účet" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Odpis věstníku" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Částka měny" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Kategorie výdajů účtu" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 @@ -910,7 +910,7 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Fiskální rok otevřena" #. module: account #: view:account.config.wizard:0 @@ -928,7 +928,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Množství" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -936,7 +936,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Datum ukončení" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -957,12 +957,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Příspěvky výroky" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "analytické faktury" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -981,22 +981,22 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Perioda" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Úhrn" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Finanční účetnictví" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Čistá celkem:" #. module: account #: view:account.fiscal.position:0 @@ -1010,7 +1010,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Fiskální pozice" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1027,7 +1027,7 @@ msgstr "" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Děti" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -1038,35 +1038,35 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "Nového dodavatele faktury" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Zaplacené částky" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Zákazník faktury" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Vyberte si fiskální rok" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Hlavní posloupnosti" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Tisk Analytické Časopisy" #. module: account #: rml:account.tax.code.entries:0 @@ -1083,7 +1083,7 @@ msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Celkem odpis" #. module: account #: view:account.tax.template:0 @@ -1095,14 +1095,14 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Daňové kódy" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Graf šablony" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -1113,24 +1113,24 @@ msgstr "" #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "" +msgstr "Nový analitickiý účet" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Fiskální pozice Šablony" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Cena za kus" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Období od:" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1140,7 +1140,7 @@ msgstr "" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Prodej věstníku" #. module: account #: help:account.model.line,amount_currency:0 @@ -1151,23 +1151,23 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Fiskální pozice šablony" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Podmínky" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +msgstr "Daňové Report" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "Zobrazit Grafy" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -1177,7 +1177,7 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Bankovní Příjem" #. module: account #: view:res.partner:0 @@ -1187,17 +1187,17 @@ msgstr "Bankovní účet" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Daňové seznamu šablon" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Faktura import" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "Standardní vstupní" #. module: account #: help:account.account,currency_mode:0 @@ -1212,7 +1212,7 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Společnost měny" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1222,7 +1222,7 @@ msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Parent Analytická účtu" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1242,22 +1242,22 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Konečný zůstatek" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Nákup Daně" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Název řádku" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Pevná částka" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1285,24 +1285,24 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Pokračovat" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Hodnota" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Odpis účet" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Vzor" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state @@ -1313,12 +1313,12 @@ msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralizované protějšek" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Zpráva" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1332,7 +1332,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Pohled" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1340,13 +1340,13 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Vše" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "Analytická linky" #. module: account #: help:account.tax,type:0 @@ -1370,28 +1370,28 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronický soubor" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Odběratelský úvěr" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Daňové Linky" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Posloupnosti" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Typy účtů" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1413,18 +1413,18 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Časopis" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Dětská konta" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Zobrazení historie" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 @@ -1454,7 +1454,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Odpis" #. module: account #: help:account.invoice,partner_bank:0 @@ -1466,12 +1466,12 @@ msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Celkem za poplatek" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Zavřít státy" #. module: account #: model:ir.model,name:account.model_wizard_company_setup @@ -1486,22 +1486,22 @@ msgstr "" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Refundace věstníku" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Příjem" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Dodavatel" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Telefonní číslo:" #. module: account #: field:account.invoice.tax,tax_amount:0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 197a6988060..f06d1d557c4 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-08 18:04+0000\n" -"Last-Translator: Hilario J. Montoliu (hjmf) \n" +"PO-Revision-Date: 2010-04-11 21:46+0000\n" +"Last-Translator: Juan Eduardo Riva \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -4531,7 +4531,7 @@ msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Asociar Otro Libro Mayor" #. module: account #: view:res.partner:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index b6de147aaae..a172b900b51 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-20 16:07+0000\n" +"PO-Revision-Date: 2010-04-11 12:31+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n" +"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -187,7 +187,7 @@ msgstr "Plan kont" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Wybór pozycji zapisów" #. module: account #: rml:account.journal.period.print:0 @@ -217,7 +217,7 @@ msgstr "Oblicz kod (jeśli typ = kod)" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "Pozycja zapisu na koncie" +msgstr "Pozycje zapisów" #. module: account #: wizard_view:account.aged.trial.balance,init:0 @@ -533,7 +533,7 @@ msgstr "Uzgodnij zapłacone" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Zapisy docelowe" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -776,7 +776,7 @@ msgstr "Płatność częściowa" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "Utworzono pozycje zmian." +msgstr "Utworzono pozycje zapisów." #. module: account #: field:account.fiscalyear,state:0 @@ -823,7 +823,7 @@ msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "Pozycje zmian" +msgstr "Pozycje zapisów" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -1562,7 +1562,7 @@ msgstr "Szablony planu kont" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Zapisy faktury" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -1808,7 +1808,7 @@ msgstr "Procentowo" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Wykresy" +msgstr "Plany kont" #. module: account #: selection:account.analytic.journal,type:0 @@ -2051,9 +2051,9 @@ msgid "" "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" -"Zaznacz to pole, jeśli nie chcesz aby nowe zmiany stanu konta przechodziły " -"przez stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' " -"bez żadnego ręcznego zatwierdzania." +"Zaznacz to pole, jeśli nie chcesz aby nowe zapisy konta przechodziły przez " +"stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' bez " +"żadnego ręcznego zatwierdzania." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2114,7 +2114,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "Zatwierdź zmiany konta" +msgstr "Zatwierdź zapisy konta" #. module: account #: selection:account.subscription,period_type:0 @@ -2415,7 +2415,7 @@ msgstr "Konto podatkowe" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Przesuń pozycję" +msgstr "Pozycja zapisu" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 @@ -2868,7 +2868,7 @@ msgstr "ID partnera" #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "Zmiana odpisu" +msgstr "Zapis odpisu" #. module: account #: view:account.move.line:0 @@ -3072,7 +3072,7 @@ msgstr "Dokument" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Zmiana tej pozycji zapisu" +msgstr "Zapis dla tej pozycji." #. module: account #: field:account.invoice.line,uos_id:0 @@ -3240,8 +3240,7 @@ msgstr "Uwagi" msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "" -"Zmiany konta dla faktury zostały uzgodnione ze zmianami konta płatności." +msgstr "Zapisy konta dla faktury zostały uzgodnione ze zapisami płatności." #. module: account #: rml:account.invoice:0 @@ -3357,7 +3356,7 @@ msgstr "Nie drukowane na fakturze" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "Zmiana stanu" +msgstr "Zapis" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 @@ -4080,7 +4079,7 @@ msgstr "Kody podrzędne" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "Zmiana stanu konta" +msgstr "Zapis konta" #. module: account #: view:account.bank.statement:0 @@ -4650,7 +4649,7 @@ msgstr "Wyciąg" #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "Wprowadzanie zapisów przez zmianę stanu" +msgstr "Zapisy" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -5042,7 +5041,7 @@ msgstr "Opis podatku" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "Łącznik do automatycznie wygenerowanych zmian stanu konta." +msgstr "Łącznik do automatycznie wygenerowanych zapisów konta." #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5111,7 +5110,7 @@ msgstr "Konto dochodu w szablonie produktu" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "Wymuś, aby wszystkie zmiany tego konta miały tę dodatkową walutę." +msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5605,7 +5604,7 @@ msgstr "Zamknięte" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Zmiany stanu" +msgstr "Zapisy" #. module: account #: selection:account.invoice,state:0 diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 2f2c7239454..5976a4fb5fc 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -76,8 +76,7 @@ + domain="[('type','=','out_invoice')]"/> diff --git a/addons/account/demo/price_accuracy00.yml b/addons/account/test/price_accuracy00.yml similarity index 100% rename from addons/account/demo/price_accuracy00.yml rename to addons/account/test/price_accuracy00.yml diff --git a/addons/account/test/test_parent_structure.py b/addons/account/test/test_parent_structure.py deleted file mode 100644 index ba27d91c87c..00000000000 --- a/addons/account/test/test_parent_structure.py +++ /dev/null @@ -1,54 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# 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 . -# -############################################################################## - -# -# TODO: move this in a YAML test with !python tag -# - -import xmlrpclib - -DB = 'training3' -USERID = 1 -USERPASS = 'admin' - - -sock = xmlrpclib.ServerProxy('http://%s:%s/xmlrpc/object' % ('localhost',8069)) - -ids = sock.execute(DB, USERID, USERPASS, 'account.account', 'search', [], {}) -account_lists = sock.execute(DB, USERID, USERPASS, 'account.account', 'read', ids, ['parent_id','parent_left','parent_right']) - -accounts = dict(map(lambda x: (x['id'],x), account_lists)) -for a in account_lists: - if a['parent_id']: - assert a['parent_left'] > accounts[a['parent_id'][0]]['parent_left'] - assert a['parent_right'] < accounts[a['parent_id'][0]]['parent_right'] - assert a['parent_left'] < a['parent_right'] - for a2 in account_lists: - assert not ((a2['parent_right']>a['parent_left']) and - (a2['parent_left']a['parent_left']) and (a2['parent_right'] parent_right of all childs + . if an account is a child it is included in parent_left-parent_right + . if an account is not a child it is not included in parent_left-parent_right - !python {model: account.account}: | ids = self.search(cr, uid, []) diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index f40bcc9fadc..8e21ed1b5b3 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-19 10:22+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2010-04-10 04:39+0000\n" +"Last-Translator: digitalsatori \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-04-11 04:14+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -52,12 +52,12 @@ msgstr "所有辅助核算项目" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open msgid "My Current Accounts" -msgstr "我当前的项目" +msgstr "我的当前科目" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "描述视图结构的XML文件无效" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -72,12 +72,12 @@ msgstr "理论收入" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中输入的对象名称错误" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "计算公式为:收入 - 总成本" +msgstr "计算公式：理论收入 - 总费用" #. module: account_analytic_analysis #: constraint:ir.model:0 @@ -89,7 +89,7 @@ msgstr "对象名必须要以X_开头并且不能含有特殊字符!" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new msgid "New Analytic Account" -msgstr "新的辅助核算项目" +msgstr "新的分析科目" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -105,7 +105,7 @@ msgstr "实际利润(%)" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open msgid "Current Analytic Accounts" -msgstr "当前辅助核算项目" +msgstr "当前分析科目" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index 3d23107d0a8..e7291033c21 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-24 07:14+0000\n" -"Last-Translator: Paco Molinero \n" +"PO-Revision-Date: 2010-04-11 21:48+0000\n" +"Last-Translator: Juan Eduardo Riva \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -303,7 +303,7 @@ msgstr "Líneas de plan analítico" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Crossovered Analytic -" -msgstr "" +msgstr "Analítico Entrecruzado -" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 diff --git a/addons/account_tax_include/i18n/de.po b/addons/account_tax_include/i18n/de.po index b460151e6d5..ce8514c3b82 100644 --- a/addons/account_tax_include/i18n/de.po +++ b/addons/account_tax_include/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:23+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"PO-Revision-Date: 2010-04-09 13:20+0000\n" +"Last-Translator: Ferdinand @ ChriCar \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include @@ -49,4 +49,4 @@ msgstr "Berechnungsgrundlage (inkl. Steuer)" #. module: account_tax_include #: field:account.invoice.line,price_subtotal_incl:0 msgid "Subtotal" -msgstr "Zwischenbetrag" +msgstr "Zwischensumme" diff --git a/addons/base_module_quality/i18n/it.po b/addons/base_module_quality/i18n/it.po index d501f883291..3dbe761e96b 100644 --- a/addons/base_module_quality/i18n/it.po +++ b/addons/base_module_quality/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-04-09 18:42+0000\n" +"Last-Translator: Frankenstein \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: 2010-03-30 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Punteggio Finale (%)" #. module: base_module_quality #: constraint:ir.model:0 @@ -71,6 +71,8 @@ msgid "" "Some tests are more critical than others, so they have a bigger weight in " "the computation of final rating" msgstr "" +"Alcuni test sono più cruciali di altri, quindi avranno un peso maggiore nel " +"calcolo del punteggio finale" #. module: base_module_quality #: view:module.quality.check:0 diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po new file mode 100644 index 00000000000..20f97693f3f --- /dev/null +++ b/addons/base_setup/i18n/fa.po @@ -0,0 +1,283 @@ +# Persian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-04-08 14:27+0000\n" +"Last-Translator: Sadegh Ismael Nattaj \n" +"Language-Team: Persian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,city:0 +#: wizard_field:base_setup.base_setup,init,city:0 +#: wizard_field:base_setup.base_setup,update,city:0 +msgid "City" +msgstr "شهر" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,finish:0 +msgid "" +"You can start configuring the system or connect directly to the database " +"using the default setup." +msgstr "" +"شما می‌توانید با بکارگیری از سوارسازی پیش‌فرض آغاز به پیکربندی سامانه کنید و " +"یا یک‌راست به دادگان متصل شوید." + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,zip:0 +#: wizard_field:base_setup.base_setup,init,zip:0 +#: wizard_field:base_setup.base_setup,update,zip:0 +msgid "Zip code" +msgstr "کد پستی" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,init:0 +msgid "Select a Profile" +msgstr "یک پروفایل را برگزینید" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Report header" +msgstr "سرنویس گزارش" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,finish,config:0 +msgid "Start Configuration" +msgstr "آغاز پیکربندی" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,init:0 +msgid "" +"You'll be able to install more modules later through the Administration menu." +msgstr "" +"شما می‌توانید از طریق منوی راهبری پیمانه‌های بیشتری را در آینده برپاسازی " +"نمایید." + +#. module: base_setup +#: wizard_view:base_setup.base_setup,init:0 +msgid "" +"A profile sets a pre-selection of modules for specific needs. These profiles " +"have been setup to help you discover the different aspects of OpenERP. This " +"is just an overview, we have 300+ available modules." +msgstr "" +"یک پروفایل دارای پیمانه‌های از پیش گزینش شده برای نیازهای خاص است. این " +"پروفایل‌ها برای این سوار می‌شوند تا به شما برای شناخت بیشتر جنبه‌های متفاوت " +"اپن ای‌آر‌پی کمک نماید. این تنها یک پیش‌نمایش است، ما بیش از ۳۰۰ پیمانه " +"آماده داریم." + +#. module: base_setup +#: wizard_button:base_setup.base_setup,company,update:0 +#: wizard_button:base_setup.base_setup,init,company:0 +msgid "Next" +msgstr "پس" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,email:0 +#: wizard_field:base_setup.base_setup,init,email:0 +#: wizard_field:base_setup.base_setup,update,email:0 +msgid "E-mail" +msgstr "ایمیل" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,state_id:0 +#: wizard_field:base_setup.base_setup,init,state_id:0 +#: wizard_field:base_setup.base_setup,update,state_id:0 +msgid "State" +msgstr "استان" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,finish:0 +msgid "Your new database is now fully installed." +msgstr "دادگان نو شما بطور کامل برپاسازی گردید." + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,profile:0 +#: wizard_field:base_setup.base_setup,init,profile:0 +#: wizard_field:base_setup.base_setup,update,profile:0 +msgid "Profile" +msgstr "پروفایل" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,rml_footer1:0 +#: wizard_field:base_setup.base_setup,init,rml_footer1:0 +#: wizard_field:base_setup.base_setup,update,rml_footer1:0 +msgid "Report Footer 1" +msgstr "پانویس گزارش ۱" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,rml_footer2:0 +#: wizard_field:base_setup.base_setup,init,rml_footer2:0 +#: wizard_field:base_setup.base_setup,update,rml_footer2:0 +msgid "Report Footer 2" +msgstr "پانویس گزارش ۲" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "General Information" +msgstr "آگهگان عمومی" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,street2:0 +#: wizard_field:base_setup.base_setup,init,street2:0 +#: wizard_field:base_setup.base_setup,update,street2:0 +msgid "Street2" +msgstr "خیابان۲" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Report Information" +msgstr "آگهگان گزارش" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,phone:0 +#: wizard_field:base_setup.base_setup,init,phone:0 +#: wizard_field:base_setup.base_setup,update,phone:0 +msgid "Phone" +msgstr "تلفن" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Define Main Company" +msgstr "تعریف شرکت اصلی" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,name:0 +#: wizard_field:base_setup.base_setup,init,name:0 +#: wizard_field:base_setup.base_setup,update,name:0 +msgid "Company Name" +msgstr "نام شرکت" + +#. module: base_setup +#: help:base_setup.base_setup,company,rml_footer2:0 +#: help:base_setup.base_setup,init,rml_footer2:0 +#: help:base_setup.base_setup,update,rml_footer2:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to put bank information here:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +msgstr "" +"این جمله در پایین گزارش‌های شما ظاهر خواهد شد.\n" +"پیشنهاد می‌کنیم آگهگان بانکی را اینجا وارد نمایید:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,country_id:0 +#: wizard_field:base_setup.base_setup,init,country_id:0 +#: wizard_field:base_setup.base_setup,update,country_id:0 +msgid "Country" +msgstr "کشور" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +#: wizard_view:base_setup.base_setup,finish:0 +#: wizard_view:base_setup.base_setup,init:0 +#: wizard_view:base_setup.base_setup,update:0 +#: model:ir.actions.wizard,name:base_setup.action_wizard_setup +#: model:ir.actions.wizard,name:base_setup.wizard_base_setup +msgid "Setup" +msgstr "سوارکردن" + +#. module: base_setup +#: help:base_setup.base_setup,company,rml_footer1:0 +#: help:base_setup.base_setup,init,rml_footer1:0 +#: help:base_setup.base_setup,update,rml_footer1:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to write legal sentences here:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +msgstr "" +"این جمله در پایین گزارش‌های شما ظاهر خواهد شد.\n" +"پیشنهاد می‌کنیم تا از عبارات قانونی در اینجا بکار ببرید:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,update:0 +msgid "Summary" +msgstr "چکیده" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,update,finish:0 +msgid "Install" +msgstr "برپایی" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,finish:0 +msgid "Installation Done" +msgstr "برپایی انجام شد" + +#. module: base_setup +#: help:base_setup.base_setup,company,rml_header1:0 +#: help:base_setup.base_setup,init,rml_header1:0 +#: help:base_setup.base_setup,update,rml_header1:0 +msgid "" +"This sentence will appear at the top right corner of your reports.\n" +"We suggest you to put a slogan here:\n" +"\"Open Source Business Solutions\"." +msgstr "" +"این جمله در گوشه بالا سمت راست گزارش‌های شما ظاهر خواهد شد.\n" +"پیشنهاد می‌کنیم شعار خود را اینجا قرار دهید:\n" +"\"راهکارهای بازمتن برای تجارت\"." + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,rml_header1:0 +#: wizard_field:base_setup.base_setup,init,rml_header1:0 +#: wizard_field:base_setup.base_setup,update,rml_header1:0 +msgid "Report Header" +msgstr "سرنویس گزارش" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "نشان شما - اندازه تصویری ۱۵۰×۴۵۰ پیکسل را بکار برید." + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,currency:0 +#: wizard_field:base_setup.base_setup,init,currency:0 +#: wizard_field:base_setup.base_setup,update,currency:0 +msgid "Currency" +msgstr "ارز" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,street:0 +#: wizard_field:base_setup.base_setup,init,street:0 +#: wizard_field:base_setup.base_setup,update,street:0 +msgid "Street" +msgstr "خیابان" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,finish,menu:0 +msgid "Use Directly" +msgstr "بکارگیری آنی" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,init,menu:0 +msgid "Cancel" +msgstr "لغو" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,logo:0 +#: wizard_field:base_setup.base_setup,init,logo:0 +#: wizard_field:base_setup.base_setup,update,logo:0 +msgid "Logo" +msgstr "نشان" + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "سوارکردن پایه" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,company,init:0 +#: wizard_button:base_setup.base_setup,update,company:0 +msgid "Previous" +msgstr "پیش" diff --git a/addons/crm/crm_claim.py b/addons/crm/crm_claim.py old mode 100755 new mode 100644 diff --git a/addons/crm/crm_claims_data.xml b/addons/crm/crm_claims_data.xml old mode 100755 new mode 100644 diff --git a/addons/crm/crm_claims_demo.xml b/addons/crm/crm_claims_demo.xml old mode 100755 new mode 100644 diff --git a/addons/crm/crm_claims_menu.xml b/addons/crm/crm_claims_menu.xml old mode 100755 new mode 100644 diff --git a/addons/crm/crm_claims_view.xml b/addons/crm/crm_claims_view.xml old mode 100755 new mode 100644 index 08c0bd9b528..c7409006d78 --- a/addons/crm/crm_claims_view.xml +++ b/addons/crm/crm_claims_view.xml @@ -183,7 +183,7 @@