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[MERGE] merge with dev addons3

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bzr revid: psi@tinyerp.co.in-20110111120009-m5d5oavkawmzdglz
bzr revid: psi@tinyerp.co.in-20110112044252-48w5yk4ipem8bc4j
bzr revid: psi@tinyerp.co.in-20110112121305-4o06d6t6xr7xrc3l
This commit is contained in:
psi (Open ERP)
2011-01-12 17:43:05 +05:30
parent be0c1c0fbe eeaba5d416
commit 86c9dac1a6
305 changed files with 8728 additions and 2342 deletions
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addons/account/account.py
+1 -1
View File
@@ -2532,7 +2532,7 @@ class account_fiscal_position_template(osv.osv):
_description = 'Template for Fiscal Position'
_columns = {
'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True),
'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
addons/account/account_invoice_view.xml
-1
View File
@@ -434,7 +434,6 @@
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
<field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
</record>
addons/account/account_view.xml
-1
View File
@@ -745,7 +745,6 @@
<group col="2" colspan="2">
<separator string="Reporting Configuration" colspan="4"/>
<field name="report_type" select="2"/>
<field name="sign"/>
</group>
<group col="2" colspan="2">
<separator string="Closing Method" colspan="4"/>
addons/account/i18n/account.pot
+175 -151
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:45+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:45+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -62,7 +62,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@@ -165,7 +165,7 @@ msgid "If the active field is set to False, it will allow you to hide the paymen
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@@ -237,7 +237,7 @@ msgid "Check this box if you don't want any VAT related to this Tax Code to appe
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -253,7 +253,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -291,7 +291,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -453,7 +453,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@@ -631,8 +631,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -798,7 +798,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
msgstr ""
@@ -917,9 +917,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1253,7 +1253,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@@ -1308,11 +1308,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@@ -1346,7 +1341,7 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid "Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total invoiced amount."
@@ -1496,6 +1491,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1557,7 +1553,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1588,7 +1584,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1978,7 +1974,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2095,7 +2091,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@@ -2122,7 +2120,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid "Can't find any account journal of %s type for this company.\n"
"\n"
@@ -2262,7 +2260,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2424,8 +2422,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2571,7 +2569,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@@ -2848,7 +2845,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -2938,7 +2935,7 @@ msgid "All selected journal entries will be validated and posted. It means you w
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3125,7 +3122,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@@ -3154,7 +3153,7 @@ msgid "Maturity date of entry line generated by model line '%s' of model '%s' is
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3269,7 +3268,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3280,13 +3284,13 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid "You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr ""
@@ -3563,7 +3567,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3651,6 +3655,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@@ -3861,14 +3867,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@@ -3943,7 +3949,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@@ -3992,7 +3998,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@@ -4030,7 +4036,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
@@ -4108,7 +4114,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4141,8 +4147,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@@ -4160,7 +4187,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@@ -4582,7 +4609,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
msgstr ""
@@ -4636,12 +4663,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4849,7 +4876,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -4883,7 +4910,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@@ -4902,7 +4929,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@@ -5033,14 +5060,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5057,6 +5084,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@@ -5069,7 +5102,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -5163,11 +5196,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@@ -5210,7 +5238,7 @@ msgid "As soon as the reconciliation is done, the invoice's state turns to “do
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@@ -5360,9 +5388,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@@ -5525,15 +5555,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@@ -5675,7 +5705,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@@ -5708,13 +5738,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -5747,7 +5777,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid "Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
@@ -5789,12 +5819,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@@ -5880,7 +5910,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@@ -5951,8 +5983,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@@ -5984,7 +6021,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6116,7 +6153,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid "Can not find account chart for this company in invoice line account, Please Create account."
msgstr ""
@@ -6137,7 +6174,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -6415,7 +6452,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6439,7 +6475,7 @@ msgid "This field is used for payable and receivable journal entries. You can pu
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@@ -6451,13 +6487,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@@ -6684,11 +6726,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@@ -6750,7 +6792,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -6797,7 +6839,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -6854,7 +6896,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -6959,7 +7001,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@@ -7094,7 +7136,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7234,6 +7276,11 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@@ -7333,8 +7380,8 @@ msgid "The amount of the voucher must be the same amount as the one on the state
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@@ -7345,7 +7392,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7486,11 +7533,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@@ -7569,7 +7617,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -7652,7 +7700,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@@ -7663,7 +7711,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
msgstr ""
@@ -7695,29 +7743,8 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
msgstr ""
#. module: account
@@ -7881,7 +7908,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8014,7 +8041,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid "Tax base different !\n"
"Click on compute to update tax base"
@@ -8068,7 +8095,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8119,7 +8146,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -8244,9 +8271,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@@ -8607,11 +8636,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -8707,7 +8736,7 @@ msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -8728,7 +8757,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "Can not create an automatic sequence for this piece !\n"
"\n"
@@ -8791,7 +8820,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@@ -8849,7 +8878,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -8874,7 +8903,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -8960,16 +8989,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@@ -9081,7 +9100,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@@ -9097,3 +9116,8 @@ msgstr ""
msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
msgstr ""
addons/account/i18n/es_EC.po
+154 -13
View File
@@ -10,13 +10,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-21 04:13+0000\n"
"PO-Revision-Date: 2011-01-11 15:35+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -188,7 +188,7 @@ msgstr ""
#: code:addons/account/invoice.py:1439
#, python-format
msgid "Warning!"
msgstr ""
msgstr "¡Aviso!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -215,7 +215,7 @@ msgstr "Negativo"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Diario: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -1141,6 +1141,10 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Con las facturas de proveedor puede introducir y gestionar facturas emitidas "
"por sus proveedores. OpenERP también puede generar borradores de factura "
"automáticamente desde pedidos o albaranes de compra. De esta forma, puede "
"contrastar la factura de su proveedor con lo comprado o recibido."
#. module: account
#: view:account.invoice.cancel:0
@@ -1279,7 +1283,7 @@ msgstr "Buscar platilla de impuesto"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Su referencia"
#. module: account
#: view:account.move.reconcile:0
@@ -1426,6 +1430,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Una entrada de diario consiste en varias lineas del diario, cada una "
"registra una transaccion al debe o haber. OpenERP crea automaticamente un "
"asiento contable por documento: factura, reembolso, pago a proveedor, "
"extracto bancario, etc."
#. module: account
#: view:account.entries.report:0
@@ -1491,7 +1499,7 @@ msgstr "Plantilla para Tipos de Contribuyentes"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "Test código impuesto"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1570,6 +1578,12 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Un extracto bancario es un resumen de todas las transacciones financieras "
"ocurridas sobre un periodo y depositadas en una cuenta, tarjeta de creditoo "
"algun otro tipo de cuenta financiera. El saldo inicial es propuesto "
"automaticamente y el saldo final se encuentra en tu extracto. Cuando usted "
"está en la columna de pago de una línea, puede presionar F1 para abrir el "
"formulario de la reconciliación."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -3607,6 +3621,7 @@ msgstr "#Asientos"
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
"Ha seleccionado una unidad de medida que no es compatible con el producto."
#. module: account
#: code:addons/account/invoice.py:491
@@ -3707,6 +3722,10 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Lo más recomendable es usar un diario dedicado a contener los asientos de "
"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con "
"cuentas de debe/haber por defecto, de tipo 'situación' y con una "
"contrapartida centralizada."
#. module: account
#: view:account.installer:0
@@ -3749,6 +3768,10 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"A partir de este informe, puede tener una visión general del importe "
"facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
"de búsqueda también se puede utilizar para personalizar los informes de las "
"facturas y por tanto, adaptar este análisis a sus necesidades."
#. module: account
#: view:account.invoice.confirm:0
@@ -3825,6 +3848,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
#. module: account
#: view:account.tax.template:0
@@ -3877,6 +3901,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
"producto actual utilizando el precio de venta."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3928,7 +3954,7 @@ msgstr "Month"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr ""
msgstr "Referencia UdM"
#. module: account
#: field:account.account,note:0
@@ -4035,7 +4061,7 @@ msgstr "Check if you want to display Accounts with 0 balance too."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
msgstr "Código cálculo"
#. module: account
#: view:account.account.template:0
@@ -4141,7 +4167,7 @@ msgstr "Account Journal Select"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Imprimir factura"
#. module: account
#: view:account.tax.template:0
@@ -4527,6 +4553,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Con el reembolso de proveedores puedes manejar las notas de credito que "
"recibes de tus proveedores. Un reembolso es un documento que acredita una "
"factura por completo o parcialmente. Usted puede generar las devoluciones y "
"conciliar con ellos directamente desde el formulario de factura."
#. module: account
#: field:account.analytic.Journal.report,date2:0
@@ -4682,7 +4712,7 @@ msgstr "Pagos"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr ""
msgstr "Código cálculo inverso"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -4711,6 +4741,7 @@ msgstr "Nombre de Columna"
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
"Este informe proporciona una vista general de la situación de sus diarios"
#. module: account
#: field:account.entries.report,year:0
@@ -5226,6 +5257,11 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar "
"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que "
"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal "
"cuando necesite finalizar los resultados de fin de ejercicio "
"definitivamente. "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5435,6 +5471,10 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"La definicion de codigo de impuesto depende de la declaracion de impuestos "
"de tu pais. OpenERP permite definir tu estructura de impuestos y "
"administrarla desde este menu. Puedes definir codigos de dos tipos: "
"numericos y alfanumericos."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5541,7 +5581,7 @@ msgstr "Invalid action !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
msgstr "Período: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5654,6 +5694,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Esta vista puede ser usada por los contadores para registrar asientos en "
"OpenERP. Si deseas registrar una factura de proveedor, empieza por registrar "
"la linea de la cuenta de egresos. OpenERP propondra automaticamente el "
"impuesto relacionado a esta cuenta y la contraparte de \"Cuenta por Pagar\""
#. module: account
#: field:account.entries.report,date_created:0
@@ -6017,6 +6061,10 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Desde esta vista, dispone de un análisis de los distintos asientos "
"analíticos de la cuenta analítica que ha definido para ajustarse a sus "
"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la "
"información sobre los asientos analíticos generados en el sistema."
#. module: account
#: sql_constraint:account.journal:0
@@ -6068,7 +6116,7 @@ msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
msgstr "Generar su plan contable desde una plantilla de plan contable"
#. module: account
#: view:account.account:0
@@ -6210,6 +6258,13 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"Un tipo de cuenta se utiliza para determinar cómo se utiliza una cuenta en "
"cada diario. El método de diferido de un tipo de cuenta determina el proceso "
"para el cierre anual. Informes como el Balance General y el informe de "
"pérdidas y ganancias utiliza la categoría (ganancias / pérdida o balance). "
"Por ejemplo, el tipo de cuenta podría estar vinculado a una cuenta de "
"activo, de gastos, o cuenta por pagar. Desde esta vista, puede crear y "
"gestionar los tipos de cuenta que usted necesita para su empresa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6364,6 +6419,11 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Para que una factura se considere pagada, los apuntes contables de la "
"factura deben estar conciliados con sus contrapartidas, normalmente pagos. "
"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia "
"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los "
"apuntes, para cada tercero, donde las cantidades se correspondan."
#. module: account
#: view:account.move:0
@@ -6392,6 +6452,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Este informe es un análisis realizado por una empresa. Es un informe PDF que "
"contiene una línea por empresa representando el saldo del haber acumulativo."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6475,6 +6537,9 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Este informe le permite imprimir o generar un pdf de su balance de sumas y "
"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas "
"en un único informe."
#. module: account
#: help:account.move,to_check:0
@@ -6650,6 +6715,11 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Una entrada recurrente es una entrada de varios que se produce de forma "
"recurrente a partir de una fecha específica, es decir, equivalente a la "
"firma de un contrato o un acuerdo con un cliente o proveedor. Con Definir "
"las entradas Recurrentes, puede crear las entradas como para automatizar las "
"contabilizaciones en el sistema."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6666,6 +6736,11 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Una caja registradora le permite administrar las entradas de efectivo en los "
"diarios de efectivo. Esta característica proporciona una manera fácil para "
"el seguimiento de los pagos en efectivo sobre una base diaria. Puede "
"introducir las monedas que están en su caja, y luego enviar las entradas "
"cuando el dinero entra o sale de la caja."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6820,6 +6895,9 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Puedes buscar por entrada de cuentas individuales atraves de información "
"útil. Para buscar asientos contables, abra un diario, luego seleccione la "
"linea de registro."
#. module: account
#: report:account.invoice:0
@@ -7058,6 +7136,12 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen "
"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben "
"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de "
"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione "
"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio "
"fiscal o la generación del asiento de cierre."
#. module: account
#: report:account.invoice:0
@@ -7296,6 +7380,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Aqui puedes personalizar una vista de diario existente o crear una nueva. "
"Las vista de diarios determinan la forma como puedes registrar entradas en "
"tu diario. Selecciona los campos que tu deseas que aparezcan en tu diario y "
"determina la secuencia en la que apareceran. Entonces puedes crear un nuevo "
"diario y ligarlo a tu vista."
#. module: account
#: view:account.payment.term.line:0
@@ -7604,11 +7693,15 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"El plan de impuestos es usado para generar tu declaracion periodica. Tu "
"veras los impuestos con los codigos relacionados a tu declaracion oficial "
"deacuerdo a tu pais."
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
"Añade funcionalidades contables extras a las que ya tiene instaladas."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7745,6 +7838,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Con reembolsos al cliente puede gestionar las notas de crédito para sus "
"clientes. Un reembolso es un documento que acredita una factura completa o "
"parcialmente. Usted puede generar las devoluciones y conciliar con ellos "
"directamente desde el formulario de factura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7794,6 +7891,9 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Esta cuenta es usada para trasferir Perdidas/Ganacias (Ganacias: El monto se "
"sumara, Perdidas: El monto se restara), que es calculado del reporte de "
"Perdidas y Ganacias."
#. module: account
#: help:account.move.line,blocked:0
@@ -7905,6 +8005,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Con las facturas del cliente puede crear y gestionar las facturas de venta "
"emitidas a sus clientes. OpenERP tambien puede generar facturas en borrador "
"automaticamente desde ordenes de venta o envios. Solo debes confirmarlos "
"antes de enviarlos a tus clientes."
#. module: account
#: view:account.entries.report:0
@@ -8092,6 +8196,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"
#. module: account
#: code:addons/account/account_move_line.py:1057
@@ -8170,6 +8276,13 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Definir ejercicio de su empresa de acuerdo a sus necesidades. Un ejercicio "
"es un punto al final de la cual las cuentas de una empresa se componen (por "
"lo general 12 meses). El ejercicio que normalmente se conoce la fecha en que "
"termina. Por ejemplo, si el año financiero de la compañía termina 30 de "
"noviembre 2011, a continuación, todo lo que entre diciembre 1, 2010 y 30 de "
"noviembre 2011 se conoce como el Año Fiscal 2011. Usted no está obligado a "
"seguir el año calendario real."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8695,6 +8808,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
#. module: account
#: report:account.move.voucher:0
@@ -9090,6 +9209,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
"La fecha de vencimiento de la línea de asiento generado por la línea del "
"modelo '%s' se basa en el plazo de pago de la empresa.\n"
"¡Por favor, defina la empresa en él!"
#. module: account
#: field:account.cashbox.line,number:0
@@ -9239,6 +9361,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Este informe le permite imprimir o generar un pdf de su libro mayor con el "
"detalle de todos sus diarios contables."
#. module: account
#: selection:account.account,type:0
@@ -9404,7 +9528,7 @@ msgstr "Total"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr ""
msgstr "Diario: Todos"
#. module: account
#: field:account.account,company_id:0
@@ -9534,6 +9658,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
"producto actual utilizando el precio de coste."
#. module: account
#: report:account.move.voucher:0
@@ -9744,6 +9870,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9928,6 +10060,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el diario analítico sin "
"eliminarlo."
#. module: account
#: field:account.analytic.line,ref:0
@@ -10029,6 +10163,13 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
#~ msgid "Asset"
#~ msgstr "Activo"
addons/account/i18n/id.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 08:22+0000\n"
"Last-Translator: Zulfahmi Andri <Unknown>\n"
"PO-Revision-Date: 2011-01-11 21:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/pl.po
+10 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-04 20:15+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 19:09+0000\n"
"Last-Translator: Adam Czabara <kolofaza@o2.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: 2011-01-06 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -212,7 +212,7 @@ msgstr "Ujemne"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Dziennik: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -400,7 +400,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""
msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -539,7 +539,7 @@ msgstr "Potwierdź wybrane faktury"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
msgstr "Rodzic docelowy"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -578,7 +578,7 @@ msgstr "Korekta"
#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
@@ -826,7 +826,7 @@ msgstr "Obliczenie daty płatności"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""
msgstr "J.C./Zmień nazwę"
#. module: account
#: selection:account.entries.report,month:0
@@ -1092,7 +1092,7 @@ msgstr "Zyski i straty (konta wydatków)"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr ""
msgstr "-"
#. module: account
#: view:account.analytic.account:0
@@ -1107,7 +1107,7 @@ msgstr "Generuj zapisy przed:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr ""
msgstr "Bank"
#. module: account
#: field:account.period,date_start:0
addons/account/i18n/pt_BR.po
+39 -23
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 14:44+0000\n"
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
"PO-Revision-Date: 2011-01-11 14:26+0000\n"
"Last-Translator: Thiago Medeiros <Unknown>\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: 2011-01-10 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2522,7 +2522,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "Rótulo"
#. module: account
#: view:account.tax:0
@@ -2718,7 +2718,7 @@ msgstr "O balanço esperado (%.2f) é diferente do calculado. (%.2f)"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""
msgstr "Entradas de pagamento são a segunda entrada da reconciliação."
#. module: account
#: report:account.move.voucher:0
@@ -2745,6 +2745,9 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"A quantidade opicional expressa por esta linha, ex: número de produtos "
"vendidos. A quantidade não é uma exigência legal, mas é muito útil para "
"alguns relatórios."
#. module: account
#: view:account.payment.term.line:0
@@ -2773,6 +2776,8 @@ msgstr "Deixe em branco para usar a data do prazo de validação (fatura)"
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"utilizados no domínio da reconciliação de extratos, mas não deve ser usado "
"em outros lugares."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2791,6 +2796,9 @@ msgid ""
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"A data de vencimento dos lançamentos gerados para este modelo. Você pode "
"escolher entre a data de criação ou a data de criação dos lançamentos mais "
"as condições de pagamento do parceiro."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2801,7 +2809,7 @@ msgstr "Conta financeira"
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
msgstr "Lucros e Perdas"
#. module: account
#: view:account.fiscal.position:0
@@ -2867,12 +2875,12 @@ msgstr "O usuário responsável por este diário"
#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr ""
msgstr "Pesquisar Período"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""
msgstr "Moeda da Fatura"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -2922,7 +2930,7 @@ msgstr "Nome da linha"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""
msgstr "Pesquisar Ano Fiscal"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -2988,7 +2996,7 @@ msgstr "Modelo de código de taxa"
#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr ""
msgstr "Inicia em"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
@@ -2998,7 +3006,7 @@ msgstr ""
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr ""
msgstr "Dá a ordem da sequencia da a coluna do diário."
#. module: account
#: view:account.tax.template:0
@@ -3011,6 +3019,7 @@ msgstr "Declaração da taxa"
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Força todos os movimentos dessa conta para ter esta moeda secundária."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3018,6 +3027,9 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Este assistente vai validar todas as entradas de diário de um diário e "
"período particular. Uma vez que os lançamentos do diário estão validados, "
"você não pode atualizá-los mais."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3033,7 +3045,7 @@ msgstr "Gerar plano de contas de um modelo de plano"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
msgstr "Reconciliar Conta Desconciliada"
#. module: account
#: help:account.account.type,close_method:0
@@ -3089,7 +3101,7 @@ msgstr "Diários"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr ""
msgstr "Parceiros Restantes"
#. module: account
#: view:account.subscription:0
@@ -3156,6 +3168,8 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"O montante expresso na moeda da conta relacionada, se não igual ao de uma "
"empresa."
#. module: account
#: report:account.move.voucher:0
@@ -3212,7 +3226,7 @@ msgstr "Ano"
#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
msgstr ""
msgstr "Signatário Autorizado"
#. module: account
#: view:validate.account.move.lines:0
@@ -3257,7 +3271,7 @@ msgstr "Valor do Imposto"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr ""
msgstr "Seu banco e contas de balanço"
#. module: account
#: view:account.move:0
@@ -3291,6 +3305,8 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""
"Você não pode alterar o tipo de conta '% s' para '% s', já que contém "
"anotações em conta!"
#. module: account
#: report:account.general.ledger:0
@@ -3330,7 +3346,7 @@ msgstr "Criar conta"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
msgstr "Relatório de vendas por tipo de conta"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3490,7 +3506,7 @@ msgstr "Orçamentos"
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
msgstr ""
msgstr "Nenhum filtro"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -3617,7 +3633,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""
msgstr "Mapeamento"
#. module: account
#: field:account.account,name:0
@@ -3676,7 +3692,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
msgstr "Contabilidade Geral"
#. module: account
#: report:account.overdue:0
@@ -3697,7 +3713,7 @@ msgstr ""
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
msgstr "título"
#. module: account
#: view:account.invoice:0
@@ -3714,7 +3730,7 @@ msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
msgstr "Mostrar Parceiros"
#. module: account
#: view:account.invoice:0
@@ -3737,7 +3753,7 @@ msgstr ""
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr ""
msgstr "Confirmar faturas"
#. module: account
#: selection:account.account,currency_mode:0
@@ -3801,7 +3817,7 @@ msgstr "Saldo Analítico"
#: code:addons/account/report/account_profit_loss.py:124
#, python-format
msgid "Net Loss"
msgstr ""
msgstr "Prejuízo Líquido"
#. module: account
#: help:account.account,active:0
addons/account/i18n/tr.po
+41 -35
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-28 19:06+0000\n"
"Last-Translator: Francois Degrave (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 11:32+0000\n"
"Last-Translator: Engin BAHADIR <Unknown>\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: 2011-01-06 05:03+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Sistem ödemesi"
#. module: account
#: view:account.journal:0
@@ -45,12 +45,12 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Journal Entry Reconcile"
msgstr "Yevmiye Kaydını Mutabakatla"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "Senet Yöneticisi"
msgstr "Çek Yönetimi"
#. module: account
#: view:account.account:0
@@ -85,7 +85,7 @@ msgstr "Hesap para birimi"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Children Definition"
msgstr "Alt Tanım"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -95,7 +95,7 @@ msgstr "Bugüne kadarki Yaşlandırılmış Alacak"
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Include Reconciled Entries"
msgstr "Mutabakatlı girişler dahil"
#. module: account
#: view:account.pl.report:0
@@ -103,11 +103,13 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Kar / Zarar raporu, tek sayfada şirketinizin kar ve zarar durumu ile ilgili "
"bilgi sunar."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Import from invoice or payment"
msgstr "Fatura ya da ödemeden içe aktar"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -131,7 +133,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Accounting Entries-"
msgstr "Muhasebe Girdileri-"
#. module: account
#: code:addons/account/account.py:1291
@@ -143,7 +145,7 @@ msgstr "You can not delete posted movement: \"%s\"!"
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Kaynak"
msgstr "Menşei"
#. module: account
#: view:account.account:0
@@ -163,7 +165,7 @@ msgstr "Reconcile"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Referans"
msgstr "Kaynak"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -187,7 +189,7 @@ msgstr "Uyarı!"
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "hesap kaynağı"
msgstr "Hesap Kaynağı"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -197,7 +199,7 @@ msgstr "Bütün Analiz girişleri"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Invoices Created Within Past 15 Days"
msgstr "Son 15 günde yaratılmış faturalar"
#. module: account
#: selection:account.account.type,sign:0
@@ -208,7 +210,7 @@ msgstr "Negatif"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Yevmiye: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -239,8 +241,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
"Bu tarih için dönem tanımlanmadı: ( %s )\n"
"Lütfen mali yıl yaratınız."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -270,7 +272,7 @@ msgstr ""
#: code:addons/account/invoice.py:1228
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' faturası parçalı öndendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -286,12 +288,12 @@ msgstr "Belgian Reports"
#: code:addons/account/account_move_line.py:1102
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "You can not add/modify entries in a closed journal."
msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr "Calculated Balance"
msgstr "Hesaplanan bakiye"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -313,7 +315,7 @@ msgstr "Allow write off"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Select the Period for Analysis"
msgstr "Analiz için dönem seçin"
#. module: account
#: view:account.move.line:0
@@ -324,7 +326,7 @@ msgstr "St."
#: code:addons/account/invoice.py:547
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Invoice line account company does not match with invoice company."
msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor."
#. module: account
#: field:account.journal.column,field:0
@@ -349,23 +351,27 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n"
"\n"
"Ayarlar/Finansal Muhasebe/Hesaplar/Yevmiyeler menüsünden\n"
"bir tane yaratabilirsiniz."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Account Unreconcile"
msgstr "Cari Muatabakatı Kaldır"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Alış Özellikleri"
msgstr "Satınalma Özellikleri"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Yapılandır"
#. module: account
#: selection:account.entries.report,month:0
@@ -403,7 +409,7 @@ msgstr "Oluşturma Tarihi"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Satın Alma İadesi"
msgstr "Satınalma İadesi"
#. module: account
#: selection:account.journal,type:0
@@ -447,14 +453,14 @@ msgstr "Pozitif"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Open For Unreconciliation"
msgstr "Mutabakatı kaldırmak için aç"
#. 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 "Kart Şablonu"
msgstr "Hesap Planı Şablonu"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -523,12 +529,12 @@ msgstr "Seçili faturaları onayla"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Parent target"
msgstr "Hedef Cari"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Cari bu yevmiyede kullanıldı"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -547,17 +553,17 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Select Charts of Accounts"
msgstr "Muhasebe Hesap Planı seçiniz"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Alış Vergisi"
msgstr "Satınalma Vergileri"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Fatura İadesi"
msgstr "İade Faturası"
#. module: account
#: report:account.overdue:0
@@ -567,13 +573,13 @@ msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Not reconciled transactions"
msgstr "Hareketler için mutabakat yapılmadı"
#. module: account
#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "CashBox Balance is not matching with Calculated Balance !"
msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !"
#. module: account
#: view:account.fiscal.position:0
addons/account/invoice.py
+1 -2
View File
@@ -328,8 +328,7 @@ class account_invoice(osv.osv):
def get_log_context(self, cr, uid, context=None):
if context is None:
context = {}
mob_obj = self.pool.get('ir.model.data')
res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
view_id = res and res[1] or False
context.update({'view_id': view_id})
return context
addons/account/partner.py
+2 -2
View File
@@ -27,7 +27,7 @@ class account_fiscal_position(osv.osv):
_name = 'account.fiscal.position'
_description = 'Fiscal Position'
_columns = {
'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
'name': fields.char('Fiscal Position', size=64, required=True),
'company_id': fields.many2one('res.company', 'Company'),
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
@@ -189,4 +189,4 @@ class res_partner(osv.osv):
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_accountant/i18n/account_accountant.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_accountant/i18n/ru.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-03 17:56+0000\n"
"PO-Revision-Date: 2011-01-12 04:04+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/es_EC.po
+13 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-08 04:00+0000\n"
"PO-Revision-Date: 2011-01-11 15:37+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.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: 2011-01-06 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -59,6 +59,13 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Este módulo modifica la vista de cuenta analítica para mostrar\n"
"datos importantes para el director de proyectos en empresas de servicios.\n"
"Añade menú para mostrar información relevante para cada director.\n"
"\n"
"También puede ver el informe del resumen contable analítico\n"
"a nivel de usuario, así como a nivel mensual.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -78,7 +85,7 @@ msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -121,7 +128,7 @@ msgstr "Horas restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -203,6 +210,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
"seleccionada"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
addons/account_analytic_analysis/i18n/pt_BR.po
+11 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-04 20:06+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2011-01-11 14:45+0000\n"
"Last-Translator: Guilherme Santos <Unknown>\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: 2011-01-06 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -57,6 +57,14 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Este módulo serve para modificar a visualização da conta analítica para "
"mostrar\n"
"dados importantes para o gerente de projetos de empresas de serviços.\n"
"Adiciona um menu para mostrar informações relevantes para cada gerente.\n"
"\n"
"Você pode ainda visualizar o relatório de resumo de conta analítica\n"
"modo usuário como também modo mensal.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
addons/account_analytic_default/i18n/account_analytic_default.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_plans/account_analytic_plans_view.xml
-12
View File
@@ -312,17 +312,5 @@
</field>
</record>
<record id="view_bank_statement_reconcile_inherit_form" model="ir.ui.view">
<field name="name">account.bank.statement.form.inherit_1</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_reconcile_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
</data>
</openerp>
addons/account_analytic_plans/i18n/es_EC.po
+74 -36
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-09-17 17:35+0000\n"
"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
"PO-Revision-Date: 2011-01-11 15:42+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.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: 2011-01-06 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -21,6 +21,7 @@ msgstr ""
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -72,7 +73,7 @@ msgstr "Línea de plan analítico"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
#, python-format
msgid "User Error"
msgstr ""
msgstr "Error del usuario"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -82,12 +83,12 @@ msgstr "Instancia de plan analítico"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -117,7 +118,7 @@ msgstr "Código"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "¡Valor crédito o débito erróneo en apunte contable!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -127,12 +128,12 @@ msgstr "Id cuenta6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Multi planes"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Detalle de Extracto"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -142,23 +143,25 @@ msgstr "Cuenta analítica"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "¡El código del diario debe ser único por compañía!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Referencia cuenta analítica"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin "
"empresa relacionada"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Línea pedido de venta"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -186,13 +189,13 @@ msgstr "Porcentaje"
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "¡Ya existe un modelo con este nombre y código!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr ""
msgstr "¡No se ha definido un plan analítico!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -209,7 +212,7 @@ msgstr "Planes analíticos"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Porc. (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -232,16 +235,18 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Detalle de Factura"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
@@ -251,7 +256,7 @@ msgstr "Fecha inicial"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
@@ -278,7 +283,7 @@ msgstr "Hasta fecha"
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "¡Debe definir un diario analítico en el diario '%s'!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -288,7 +293,7 @@ msgstr "No mostrar líneas vacías"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "Crear Plan de Costos"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -332,6 +337,39 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Este módulo permite utilizar varios planes analíticos, de acuerdo con el "
"diario general,\n"
"para crear múltiples líneas analíticas cuando la factura o los asientos\n"
"sean confirmados.\n"
"\n"
"Por ejemplo, puede definir la siguiente estructura de analítica:\n"
" Proyectos\n"
" Proyecto 1\n"
" Subproyecto 1,1\n"
" Subproyecto 1,2\n"
" Proyecto 2\n"
" Comerciales\n"
" Eduardo\n"
" Marta\n"
"\n"
"Aquí, tenemos dos planes: Proyectos y Comerciales. Una línea de factura "
"debe\n"
"ser capaz de escribir las entradas analíticas en los 2 planes: Subproyecto "
"1.1 y\n"
"Eduardo. La cantidad también se puede dividir. El siguiente ejemplo es para\n"
"una factura que implica a los dos subproyectos y asignada a un comercial:\n"
"\n"
"Plan1:\n"
" Subproyecto 1.1: 50%\n"
" Subproyecto 1.2: 50%\n"
"Plan2:\n"
" Eduardo: 100%\n"
"\n"
"Así, cuando esta línea de la factura sea confirmada, generará 3 líneas "
"analíticas para un asiento contable.\n"
"El plan analítico valida el porcentaje mínimo y máximo en el momento de "
"creación de los modelos de distribución.\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -351,7 +389,7 @@ msgstr "Asientos por defecto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Lineas de Asientos Contables"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -361,7 +399,7 @@ msgstr "Id cuenta1"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -379,12 +417,12 @@ msgstr "Cuenta principal de este plan."
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Guardar esta distribución como un modelo"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -395,24 +433,24 @@ msgstr "Cantidad"
#: 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 "¡Introduzca un nombre y un código antes de guardar el modelo!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Imprimir analítica cruzada"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "No hay diario de costos !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto Bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -422,7 +460,7 @@ msgstr "Id cuenta3"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -444,7 +482,7 @@ msgstr "Líneas de distribución analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "El total debería estar entre %s y %s"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -469,7 +507,7 @@ msgstr "Código de distribución"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -490,12 +528,12 @@ msgstr "Distribución analítica"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "Crear Modelo de Plan"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -515,18 +553,18 @@ msgstr "Secuencia"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "¡El nombre del diaro debe ser único por compañía!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "Value Error"
msgstr ""
msgstr "Valor erróneo"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:48+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:48+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_anglo_saxon/i18n/it.po
+1 -1
View File
@@ -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: 2011-01-11 05:01+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
addons/account_anglo_saxon/i18n/nl.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-05 15:44+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
"PO-Revision-Date: 2011-01-12 03:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
addons/account_budget/i18n/account_budget.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_budget/i18n/sv.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 00:38+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2011-01-11 11:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-10 05:18+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_cancel/i18n/account_cancel.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_chart/i18n/account_chart.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_coda/i18n/account_coda.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:50+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:50+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:31+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:31+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_followup/i18n/account_followup.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:32+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_invoice_layout/i18n/account_invoice_layout.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_invoice_layout/i18n/it.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
addons/account_invoice_layout/i18n/vi.po
+9 -9
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-08-02 14:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-01-11 08:40+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -202,28 +202,28 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Hoàn tiền"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Fax :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Tổng cộng:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
msgstr "Lựa chọn thông điệp."
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Các thông điệp"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
@@ -240,7 +240,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
msgstr "Số tiền"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
addons/account_payment/i18n/account_payment.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_payment/i18n/fr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-05 20:49+0000\n"
"PO-Revision-Date: 2011-01-12 03:48+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\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: 2011-01-06 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
addons/account_sequence/i18n/account_sequence.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_voucher/i18n/account_voucher.pot
+18 -49
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgid "Unreconciliation transactions"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:259
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
msgstr ""
@@ -53,7 +53,7 @@ msgid "Group By..."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:607
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
@@ -85,7 +85,7 @@ msgid "Bill Payment"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:753
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
@@ -198,11 +198,6 @@ msgstr ""
msgid "Due Date"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
@@ -240,11 +235,6 @@ msgstr ""
msgid "Payment Options"
msgstr ""
#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
@@ -300,16 +290,8 @@ msgid "Analytic Account"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_voucher
#: help:account.voucher,state:0
msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n"
"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' state is used when user cancel voucher."
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
#. module: account_voucher
@@ -394,7 +376,7 @@ msgid "Voucher Entries"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:656
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr ""
@@ -422,7 +404,7 @@ msgid "Sales Receipt"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:607
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -442,11 +424,6 @@ msgstr ""
msgid "Unreconciliation"
msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
@@ -461,14 +438,14 @@ msgid "Pay Invoice"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:753
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
#. module: account_voucher
@@ -698,7 +675,7 @@ msgid "Credit"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:656
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
@@ -741,8 +718,11 @@ msgid "Bill Date"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
#: help:account.voucher,state:0
msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n"
"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
#. module: account_voucher
@@ -812,7 +792,6 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""
@@ -824,11 +803,6 @@ msgstr ""
msgid "Customer Payment"
msgstr ""
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
@@ -1014,8 +988,3 @@ msgstr ""
msgid "Total"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/account_voucher/i18n/es.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-10 12:34+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-11 20:45+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2011-01-11 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -40,7 +40,7 @@ msgstr "Abrir asientos diario cliente"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
msgstr "Fecha comprobante"
#. module: account_voucher
#: report:voucher.print:0
@@ -330,7 +330,7 @@ msgstr "Importe (en palabras):"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "Nº de líneas de comprobantes"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -606,7 +606,7 @@ msgstr "Pagar tarde o agrupar fondos"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Comercial"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -1034,7 +1034,7 @@ msgstr "Entrada contable"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Estado comprobante"
#. module: account_voucher
#: help:account.voucher,date:0
addons/account_voucher/i18n/fr.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-08 10:46+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2011-01-11 07:39+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\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: 2011-01-09 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -1026,7 +1026,7 @@ msgstr "Type par défaut"
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Pièces de relevés des factures"
#. module: account_voucher
#: field:account.voucher,move_id:0
addons/account_voucher/i18n/tr.po
+82 -81
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-09-09 06:59+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-11 11:45+0000\n"
"Last-Translator: Engin BAHADIR <Unknown>\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: 2011-01-06 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -30,17 +30,17 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Ödeme Referansı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Açık Müşteri Yevmiye Girdileri"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
msgstr "Çek Tarihi"
#. module: account_voucher
#: report:voucher.print:0
@@ -51,23 +51,23 @@ msgstr ""
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruplama"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:607
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Açık ya da ödenmiş çekler silinemez !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Tedarikçi"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Çek Yazdır"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -100,7 +100,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""
msgstr "Girdileri İçe aktar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
@@ -110,7 +110,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Mart"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -124,7 +124,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Fatura Öde"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -132,7 +132,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_voucher
#: view:account.voucher:0
@@ -142,56 +142,56 @@ msgstr "Taslak olarak Ayarla"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Hareket referans numarası"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""
msgstr "Mutabakatsız Girdiler"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Çek İstatistikleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""
msgstr "Doğrula"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr ""
msgstr "Gün"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Çek Arama"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr ""
msgstr "Satınalma"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Hesap"
msgstr "Cari"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""
msgstr "Borçlar"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr ""
msgstr "Tamam"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -207,17 +207,17 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Vade Tarihi"
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Kapanmış bir hesap için hareket işlemleri yapılamaz."
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
msgstr "Notlar"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -233,82 +233,82 @@ msgstr ""
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr ""
msgstr "Satış"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Yevmiye Öğesi"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
msgstr "Referans #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Miktar"
msgstr "Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Ödeme Seçenekleri"
#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Muhasebe hesabındaki borç / alacak değeri hatalı !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Diğer Bilgiler"
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "İptal Edilmiş"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Ödeme Tarihi"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Banka Ekstresi Kalemi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
msgstr "Tedarikçi Çekleri"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
msgstr "Mutabakatı Kaldır"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Vergi"
#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Tutar (Yaziyla) :"
msgstr "Tutar (Yazıyla) :"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# Çek Kalemi"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -320,6 +320,7 @@ msgstr "Analiz Hesabı"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Bir cari belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız."
#. module: account_voucher
#: help:account.voucher,state:0
@@ -337,28 +338,28 @@ msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""
msgstr "Devam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""
msgstr "Ödeme Tutarı"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Faturaları İçe aktar"
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr ""
msgstr "Cari Hesap :"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr ""
msgstr "Alındı Makbuzu"
#. module: account_voucher
#: report:voucher.print:0
@@ -368,17 +369,17 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr ""
msgstr "Amortisman Tutarı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Satış Kalemleri"
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Tarih:"
#. module: account_voucher
#: view:account.voucher:0
@@ -402,39 +403,39 @@ msgstr "Muhasebe Fiş Kayıtları"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tipi"
msgstr "Tip"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""
msgstr "Hesap girdilerini de silmek ister misiniz?"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Fiş Kayıtları"
msgstr "Çek Kayıtları"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:656
#, python-format
msgid "Error !"
msgstr ""
msgstr "Hata !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Tedarikçi Çeki"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Çek Kayıtları"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Not"
#. module: account_voucher
#: view:account.voucher:0
@@ -447,56 +448,56 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:607
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Geçersiz İşlem !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Fatura Bilgileri"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Temmuz"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""
msgstr "Mutabakatsız"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
msgstr "Vergi Tutarı"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Ort. Gecikme Vadesi"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Fatura Ödemesi"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:753
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
msgstr "Hesap kodu ve Vergi kodu yok !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Ödeme Bilgileri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Çek Kaydı"
#. module: account_voucher
#: view:account.voucher:0
@@ -505,52 +506,52 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Ortak"
msgstr "Cari"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Ödeme Farkı"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "İncelenecek"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Gider Kalemleri"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Faturalar"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Aralık"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Fiş Kalemleri"
msgstr "Çek Kalemleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Ay"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -561,7 +562,7 @@ msgstr "Para Birimi"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""
msgstr "Borçlar / Alacaklar"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -573,13 +574,13 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Satış Temsilcisi"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
msgstr "Ort. Ödeme Gecikmesi"
#. module: account_voucher
#: view:account.voucher:0
@@ -593,12 +594,12 @@ msgstr "Taslak"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Amortisman Hesabı"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Döviz Kuru:"
#. module: account_voucher
#: view:sale.receipt.report:0
addons/analytic/i18n/analytic.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/analytic_journal_billing_rate/i18n/es.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-10 11:47+0000\n"
"PO-Revision-Date: 2011-01-11 10:47+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2011-01-11 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
addons/analytic_user_function/i18n/mn.po
+1 -1
View File
@@ -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: 2011-01-11 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/anonymization/i18n/anonymization.pot
+32 -9
View File
@@ -4,15 +4,15 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 14:48:44+0000\n"
"PO-Revision-Date: 2010-12-10 15:49+0100\n"
"Last-Translator: \n"
"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: anonymization
@@ -20,6 +20,11 @@ msgstr ""
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
@@ -53,6 +58,7 @@ msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
@@ -63,8 +69,10 @@ msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr ""
#. module: anonymization
@@ -125,6 +133,11 @@ msgstr ""
msgid "Clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
@@ -138,8 +151,7 @@ msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
msgid "\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
@@ -154,6 +166,17 @@ msgstr ""
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
addons/association/i18n/association.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:54+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:54+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:36+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/auction/i18n/auction.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/auction/i18n/de.po
+1 -1
View File
@@ -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: 2011-01-11 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
addons/auction/i18n/es.po
+15 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-29 13:13+0000\n"
"PO-Revision-Date: 2011-01-11 07:26+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2011-01-06 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -24,7 +24,7 @@ msgstr "Informe"
#. module: auction
#: model:ir.model,name:auction.model_auction_taken
msgid "Auction taken"
msgstr ""
msgstr "Subasta realizada"
#. module: auction
#: view:auction.lots:0
@@ -60,7 +60,7 @@ msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
msgstr ""
msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
#. module: auction
#: help:auction.pay.buy,statement_id1:0
@@ -108,6 +108,8 @@ msgstr "Núm. de objetos"
msgid ""
"When state of Seller Invoice is 'Paid', this field is selected as True."
msgstr ""
"Cuando el estado de factura del vendedor es 'Pagado', este campo está "
"seleccionado como Verdadero."
#. module: auction
#: report:auction.total.rml:0
@@ -212,6 +214,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the auction "
"lot category without removing it."
msgstr ""
"Si el campo activo se establece a Falso, le permitirá ocultar la categoría "
"del lote subastado sin eliminarlo."
#. module: auction
#: view:auction.lots:0
@@ -236,7 +240,7 @@ msgstr ""
#. module: auction
#: help:auction.lots,costs:0
msgid "Deposit cost"
msgstr ""
msgstr "Coste depósito"
#. module: auction
#: selection:auction.lots,state:0
@@ -248,12 +252,12 @@ msgstr "No vendido"
#. module: auction
#: view:auction.deposit:0
msgid "Search Auction deposit"
msgstr ""
msgstr "Buscar depósito de subasta"
#. module: auction
#: help:auction.lots,lot_num:0
msgid "List number in depositer inventory"
msgstr ""
msgstr "Número de lista en el inventario depositante"
#. module: auction
#: report:auction.total.rml:0
@@ -483,7 +487,7 @@ msgstr "Fecha inicio de la subasta"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_auction_move
msgid "Auction Move"
msgstr ""
msgstr "Movimiento subasta"
#. module: auction
#: help:auction.dates,buyer_costs:0
@@ -949,7 +953,7 @@ msgstr "Núm."
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
msgid "Barcode batch"
msgstr ""
msgstr "Lote código de barras"
#. module: auction
#: report:report.auction.buyer.result:0
@@ -995,7 +999,7 @@ msgstr "Margen neto"
#. module: auction
#: help:auction.lots,lot_local:0
msgid "Auction Location"
msgstr ""
msgstr "Ubicación de la subasta"
#. module: auction
#: view:auction.dates:0
@@ -1718,7 +1722,7 @@ msgstr "Lotes abiertos"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
msgid "Deposit slip"
msgstr ""
msgstr "Ficha de depósito"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_enable
addons/audittrail/i18n/audittrail.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/audittrail/i18n/nl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-06 08:32+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 18:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-08 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
addons/base_action_rule/i18n/base_action_rule.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:13+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:13+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:51+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_calendar/i18n/base_calendar.pot
+33 -10
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:14+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:14+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -254,7 +254,7 @@ msgid "Invitation Detail"
msgstr ""
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1354
#: code:addons/base_calendar/base_calendar.py:1356
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
@@ -587,6 +587,12 @@ msgstr ""
msgid "Required Reply"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "Forever"
msgstr ""
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Participation required"
@@ -1031,8 +1037,6 @@ msgstr ""
#. module: base_calendar
#: field:base.calendar.set.exrule,interval:0
#: field:calendar.alarm,trigger_interval:0
#: field:calendar.event,interval:0
#: field:calendar.todo,interval:0
#: field:res.alarm,trigger_interval:0
msgid "Interval"
msgstr ""
@@ -1106,6 +1110,12 @@ msgstr ""
msgid "Defines the action to be invoked when an alarm is triggered"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "End date"
msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "Search Events"
@@ -1238,6 +1248,18 @@ msgstr ""
msgid "Tentative"
msgstr ""
#. module: base_calendar
#: field:calendar.event,interval:0
#: field:calendar.todo,interval:0
msgid "Repeat every"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "Fix amout of times"
msgstr ""
#. module: base_calendar
#: field:calendar.event,recurrency:0
#: field:calendar.todo,recurrency:0
@@ -1445,11 +1467,6 @@ msgstr ""
msgid "Sent By User"
msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "Repeat interval"
msgstr ""
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
#: selection:calendar.event,month_list:0
@@ -1570,6 +1587,12 @@ msgstr ""
msgid "Free/Busy"
msgstr ""
#. module: base_calendar
#: field:calendar.event,end_type:0
#: field:calendar.todo,end_type:0
msgid "Way to end reccurency"
msgstr ""
#. module: base_calendar
#: field:calendar.alarm,duration:0
#: field:calendar.alarm,trigger_duration:0
addons/base_calendar/i18n/fr.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-06 21:06+0000\n"
"PO-Revision-Date: 2011-01-11 17:06+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.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: 2011-01-08 05:01+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
addons/base_contact/i18n/base_contact.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_contact/i18n/de.po
+1 -1
View File
@@ -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: 2011-01-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/base_contact/i18n/fr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-07 10:44+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 17:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-08 04:58+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/base_crypt/i18n/base_crypt.pot
+4 -4
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:134
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr ""
@@ -42,7 +42,7 @@ msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:134
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr ""
addons/base_iban/i18n/base_iban.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_iban/i18n/es.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-10 14:01+0000\n"
"PO-Revision-Date: 2011-01-11 17:50+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2011-01-11 04:57+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_module_quality/i18n/base_module_quality.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_module_record/i18n/base_module_record.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_report_creator/i18n/base_report_creator.pot
+4 -4
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgid "Graph Mode"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:321
#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid "These is/are model(s) (%s) in selection which is/are not related to any other model"
msgstr ""
@@ -116,7 +116,7 @@ msgid "Custom Reports"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:321
#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid "No Related Models!!"
msgstr ""
addons/base_report_creator/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-02 11:01+0000\n"
"PO-Revision-Date: 2011-01-11 17:47+0000\n"
"Last-Translator: ZhangCheng <skyxxzc@gmail.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: 2011-01-06 05:20+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
addons/base_report_designer/i18n/base_report_designer.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:18+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:18+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_report_designer/i18n/de.po
+1 -1
View File
@@ -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: 2011-01-11 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
addons/base_setup/i18n/base_setup.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:18+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:18+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_synchro/i18n/base_synchro.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_tools/i18n/base_tools.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_vat/i18n/base_vat.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_vat/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-02 15:23+0000\n"
"PO-Revision-Date: 2011-01-11 09:18+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.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: 2011-01-06 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
addons/board/i18n/board.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:20+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:20+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/caldav/i18n/caldav.pot
+274 -21
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:21+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:21+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
msgid "Value Mapping"
msgstr ""
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
@@ -57,10 +62,11 @@ msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
#: code:addons/caldav/calendar.py:772
#: code:addons/caldav/calendar.py:861
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr ""
#. module: caldav
@@ -68,11 +74,31 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
@@ -90,6 +116,11 @@ msgstr ""
msgid "File name"
msgstr ""
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
@@ -97,11 +128,72 @@ msgid "Error!"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:772
#: code:addons/caldav/calendar.py:861
#: code:addons/caldav/wizard/calendar_event_import.py:63
#: help:caldav.browse,caldav_doc_file:0
msgid "download full caldav Documentation."
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid "Warning !"
msgid "\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL like:\n"
" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is created\n"
" CALENDAR_NAME: Name of calendar to access\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:147
#, python-format
msgid "\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
" \n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck \"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
""
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr ""
#. module: caldav
@@ -140,6 +232,7 @@ msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
#: view:user.preference:0
msgid "_Cancel"
msgstr ""
@@ -158,6 +251,7 @@ msgstr ""
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr ""
@@ -166,6 +260,11 @@ msgstr ""
msgid "Error! You can not create recursive Directories."
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr ""
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
@@ -185,11 +284,38 @@ msgstr ""
msgid "Error !"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:128
#, python-format
msgid "\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form \n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left side. \n"
" "
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
msgid "\n"
@@ -213,6 +339,11 @@ msgid "\n"
""
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
@@ -233,11 +364,21 @@ msgstr ""
msgid "Provide path for remote calendar"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "_Ok"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr ""
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
@@ -248,12 +389,14 @@ msgstr ""
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
#. module: caldav
@@ -262,6 +405,11 @@ msgstr ""
msgid "Invalid format of the ics, file can not be imported"
msgstr ""
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
@@ -277,6 +425,11 @@ msgstr ""
msgid "Message..."
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
@@ -320,11 +473,100 @@ msgstr ""
msgid "Write Date"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:104
#, python-format
msgid "\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav) \n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
" \n"
"2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize every x minutes.\n"
" \n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:53
#, python-format
msgid "\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name \n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths. \n"
" \n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it. \n"
" "
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
@@ -357,11 +599,21 @@ msgstr ""
msgid "Select ICS file"
msgstr ""
#. module: caldav
#: field:caldav.browse,caldav_doc_file:0
msgid "Caldav Document"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
@@ -373,8 +625,8 @@ msgid "Other Info"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
#. module: caldav
@@ -390,6 +642,8 @@ msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
@@ -470,13 +724,13 @@ msgid "vobject Import Error!"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
@@ -495,9 +749,8 @@ msgid "Color"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
addons/caldav/i18n/pt_BR.po
+567
View File
@@ -0,0 +1,567 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-11 15:32+0000\n"
"Last-Translator: Guilherme Santos <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr "Nome do Arquivo"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr "Exportar Evento"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr "Forneça o caminho para o Calendário Remoto"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr "Importar Arquivo .ics"
#. module: caldav
#: view:calendar.event.export:0
msgid "_Close"
msgstr "_Fechar"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr "Participante"
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
msgstr "Não é possível mapear um campo mais de uma vez"
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr "À Fazer"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr "Objeto"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr "Expressão tão constante"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:861
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
"Por favor, forneça a configuração apropriada de \"%s\" nas Linhas do "
"Calendário"
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr "Nome do arquivo"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr "Erro!"
#. module: caldav
#: code:addons/caldav/calendar.py:772
#: code:addons/caldav/calendar.py:861
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr "Atenção!"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr "Exportar ICS"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr "Usar o campo"
#. module: caldav
#: code:addons/caldav/calendar.py:772
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr "Não é possível criar a linha \"%s\" mais de uma vez"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr "Linhas do Calendário"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr "Inscrever-se no Evento"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr "Importar ICS"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "_Cancel"
msgstr "_Cancelar"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr "Evento"
#. module: caldav
#: field:document.directory,calendar_collection:0
msgid "Calendar Collection"
msgstr "Coleção do Calendário"
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr "Erro! Você não pode criar diretórios recursivos."
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr "Tipo"
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr "Salvar em formato .ics"
#. module: caldav
#: code:addons/caldav/calendar.py:1275
#, python-format
msgid "Error !"
msgstr "Erro!"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr "Atributos do Calendário"
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
msgid ""
"\n"
" This module Contains basic functionality for caldav system like: \n"
" - Webdav server that provides remote access to calendar\n"
" - Synchronisation of calendar using WebDAV\n"
" - Customize calendar event and todo attribute with any of OpenERP model\n"
" - Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" CALENDAR_NAME: Name of calendar to access\n"
msgstr ""
"\n"
" Este módulo contém funcionalidades básicas para sistema CalDAV, como: \n"
" - Servidor WebDAV para acesso remoto ao calendário\n"
" - Sincronização do calendário usando WebDAV\n"
" - Evento customizado e atributo à fazer com qualquer modelo do OpenERP\n"
" - Fornece funcionalidade Importar/Exportar iCal\n"
"\n"
" Para acessar Calendários usando clientes CalDAV, use:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" Para acessar o Calendário OpenERP usando WebCal para um site remoto, use "
"a URL como:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Onde,\n"
" HOSTNAME: Host onde o servidor OpenERP(com webdav) está rodando\n"
" PORT :Porta onde o servidor OpenERP está rodando (Por padrão : "
"8069)\n"
" DATABASE_NAME: Nome do banco de dados onde o Calendário OpenERP foi "
"criado\n"
" CALENDAR_NAME: Nome do calendário para acesso\n"
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr "Data de Criação"
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr "Mapeamento dos Atributos"
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr "Diretório"
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr "Forneça do caminho para o calendário remoto"
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr "Domínio"
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr "Proprietário"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
msgid "Calendar"
msgstr "Calendário"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr "À Fazer"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr "Formato inválido para ics, arquivo não pode ser importado"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr "Campo OpenObject"
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr "Menssagem..."
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr ""
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:798
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr "O mesmo arquivo não pode ser aplicado para dois registros!"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr "Diretório não pode ser pai de si mesmo!"
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr "Calendários"
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr "Coleção"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr "O nome do diretório deve ser único!"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr "Por favor, forneça a URL correta!"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr "Expressão"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr "Selecionar arquivo ICS"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr "Mapeamento de Campos"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr "Outras Informações"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr "_Inscrever-se"
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr "Função"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
msgid "Description"
msgstr "Descrição"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr "O calendário/linha deste mapeamento se aplica para"
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr "Mapeamento"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr "Importação bem sucedida"
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr "_Importar"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr "Importar Evento"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr "Intervalo em horas"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr "Inscrever-se para o Calendário Remoto"
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr "Nome"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr "Alarme"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1275
#, python-format
msgid "Attendee must have an Email Id"
msgstr "Participante deve ter um ID de E-mail"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr "Exportar Arquivo .ics"
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr "Erro de importação vobject"
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr "MEU"
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr "Salvar arquivo ICS"
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr "Ordem"
#. module: caldav
#: model:ir.module.module,shortdesc:caldav.module_meta_information
msgid "Share Calendar using CalDAV"
msgstr "Compartilhar Calendário usando CalDAV"
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr "Cor"
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
"Por favor instale python-vobject de http://vobject.skyhouseconsulting.com/"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr "Campos do Calendário"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr "Importar Menssagem"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr "Inscrever-se"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""
addons/claim_from_delivery/i18n/claim_from_delivery.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:21+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:21+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/crm/i18n/crm.pot
+67 -37
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:24+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:24+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:02+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -192,11 +192,10 @@ msgid "Warning!"
msgstr ""
#. module: crm
#: code:addons/crm/wizard/crm_send_email.py:72
#: code:addons/crm/wizard/crm_send_email.py:169
#: code:addons/crm/wizard/crm_send_email.py:270
#, python-format
msgid "Can not send mail!"
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
msgid "Opportunities Analysis"
msgstr ""
#. module: crm
@@ -322,8 +321,8 @@ msgid "Categories"
msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Dates"
#: selection:crm.meeting,end_type:0
msgid "Forever"
msgstr ""
#. module: crm
@@ -492,6 +491,16 @@ msgstr ""
msgid "Recurrent Rule"
msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
msgstr ""
#. module: crm
#: help:crm.installer,fetchmail:0
msgid "Allows you to receive E-Mails from POP/IMAP server."
@@ -622,6 +631,11 @@ msgstr ""
msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event."
msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
msgstr ""
#. module: crm
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
@@ -990,6 +1004,11 @@ msgstr ""
msgid "Mobile"
msgstr ""
#. module: crm
#: field:crm.meeting,end_type:0
msgid "Way to end reccurency"
msgstr ""
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
#, python-format
@@ -1435,11 +1454,6 @@ msgstr ""
msgid "Opportunities by Categories"
msgstr ""
#. module: crm
#: field:crm.meeting,interval:0
msgid "Interval"
msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
@@ -1484,11 +1498,6 @@ msgstr ""
msgid "State"
msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Telesales"
msgstr ""
#. module: crm
#: field:crm.meeting,freq:0
msgid "Frequency"
@@ -1523,6 +1532,11 @@ msgstr ""
msgid "Merge two Opportunities"
msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Fix amout of times"
msgstr ""
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
@@ -1576,11 +1590,6 @@ msgstr ""
msgid "="
msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Search Leads"
msgstr ""
#. module: crm
#: selection:crm.meeting,state:0
msgid "Unconfirmed"
@@ -1774,6 +1783,11 @@ msgstr ""
msgid "Phone calls"
msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication History"
msgstr ""
#. module: crm
#: selection:crm.meeting,show_as:0
msgid "Free"
@@ -1925,13 +1939,13 @@ msgid "Mail Campaign 2"
msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Mail Campaign 1"
#: view:crm.lead:0
msgid "Create"
msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Create"
msgid "Dates"
msgstr ""
#. module: crm
@@ -2324,10 +2338,11 @@ msgid "Weekly"
msgstr ""
#. module: crm
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
msgid "Opportunities Analysis"
#: code:addons/crm/wizard/crm_send_email.py:72
#: code:addons/crm/wizard/crm_send_email.py:169
#: code:addons/crm/wizard/crm_send_email.py:270
#, python-format
msgid "Can not send mail!"
msgstr ""
#. module: crm
@@ -2393,6 +2408,11 @@ msgstr ""
msgid "Busy"
msgstr ""
#. module: crm
#: field:crm.meeting,interval:0
msgid "Repeat every"
msgstr ""
#. module: crm
#: field:crm.installer,crm_helpdesk:0
msgid "Helpdesk"
@@ -2505,8 +2525,8 @@ msgid "# of Emails"
msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Repeat interval"
#: view:crm.lead:0
msgid "Search Leads"
msgstr ""
#. module: crm
@@ -2561,6 +2581,11 @@ msgstr ""
msgid "Phonecall to Partner"
msgstr ""
#. module: crm
#: help:crm.lead,partner_name:0
msgid "The name of the future partner that will be created while converting the into opportunity"
msgstr ""
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
#: field:crm.phonecall2phonecall,user_id:0
@@ -2678,8 +2703,8 @@ msgid "All Day"
msgstr ""
#. module: crm
#: field:crm.lead.report,email:0
msgid "# Emails"
#: field:crm.segmentation.line,operator:0
msgid "Mandatory / Optional"
msgstr ""
#. module: crm
@@ -3241,6 +3266,11 @@ msgstr ""
msgid "Planned Revenue by Stage and User"
msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication & History"
msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Report"
@@ -3497,8 +3527,8 @@ msgid "The opportunity '%s' has been opened."
msgstr ""
#. module: crm
#: field:crm.segmentation.line,operator:0
msgid "Mandatory / Optional"
#: field:crm.lead.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm
addons/crm/i18n/es.po
+11 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-10 13:36+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-11 21:02+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2011-01-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -1830,6 +1830,10 @@ msgid ""
"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
"users, but also external parties, such as a customer."
msgstr ""
"Con invitaciones a reuniones puede crear y gesionar las invitaciones de "
"reuniones enviadas / por enviar a sus compañeros de trabajo / empresas. La "
"invitación no debe ser únicamente para usuarios de OpenERP, puede ser "
"igualmente para terceros externos, como un cliente."
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -2563,7 +2567,7 @@ msgstr "Hecho"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Repetir cada (días/semana/mes/año)"
#. module: crm
#: field:crm.segmentation,som_interval_max:0
@@ -2613,7 +2617,7 @@ msgstr "Asistencia/Ayuda"
#. module: crm
#: field:crm.meeting,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Recurrente"
#. module: crm
#: code:addons/crm/crm.py:397
@@ -2740,7 +2744,7 @@ msgstr "Nº de e-mails"
#. module: crm
#: view:crm.meeting:0
msgid "Repeat interval"
msgstr ""
msgstr "intervalo de repetición"
#. module: crm
#: view:crm.lead.report:0
@@ -2752,7 +2756,7 @@ msgstr "Retraso de apertura"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
msgstr ""
msgstr "Periodo de recurrencia"
#. module: crm
#: field:crm.meeting,week_list:0
addons/crm/i18n/es_EC.po
+3795
View File
File diff suppressed because it is too large Load Diff
addons/crm/i18n/fr.po
+14 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-08 08:15+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"PO-Revision-Date: 2011-01-11 07:35+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\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: 2011-01-09 04:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -2334,6 +2334,17 @@ msgid ""
"email gateway: new emails may create leads, each of them automatically gets "
"the history of the conversation with the prospect."
msgstr ""
"Les \"Pistes\" permettent de gérer et de suivre tous les contacts initiaux "
"avec un prospect ou un partenaire montrant un intérêt pour vos produits ou "
"services. Une piste est généralement le premier pas dans le cycle de ventes. "
"Une fois qualifiée, une piste peut être convertie en opportunité, créant en "
"même temps le partenaire concerné afin de faire un suivi détaillé de toutes "
"les activités associées. On peut importer une base de données de prospects, "
"mémoriser des cartes de visite ou remplir le formulaire de contact de votre "
"site avec les \"Pistes OpenERP\". Les \"Pistes\" peuvent être connectées à "
"la passerelle de courrier électronique : les nouveaux emails peuvent générer "
"des Pistes, chacune d'elles héritant automatiquement de tout l'historique du "
"dialogue avec le prospect."
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
addons/crm/i18n/nl.po
+80 -26
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 08:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 07:59+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\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: 2011-01-06 04:49+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -241,7 +241,7 @@ msgstr "Plan ander telefoongesprek"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Wijzig de reeks herhalende afspraken."
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -380,7 +380,7 @@ msgstr "Contactpersoon"
#. module: crm
#: view:crm.installer:0
msgid "Enhance your core CRM Application with additional functionalities."
msgstr ""
msgstr "Verbeter uw basis CRM applicatie met aanvullende functionaliteiten."
#. module: crm
#: field:crm.case.stage,on_change:0
@@ -454,6 +454,11 @@ msgid ""
"customer. You can also import a .CSV file with a list of calls to be done by "
"your sales team."
msgstr ""
"Uitgaande gesprekken toont de nog te voeren gesprekken door uw verkoopteam. "
"Een verkoper kan de informatie overhet gesprek vastleggen in de formulier "
"weergave. Deze informatie wordt opgeslagen in het relatieformulier om alle "
"contacten met uw klant te kunnen volgen. U kunt ook een .CSV bestand "
"importeren met een lijst van telefoontjes voor uw verkoopteam."
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
@@ -551,7 +556,7 @@ msgstr "Maak verkoopkans"
#. module: crm
#: view:crm.installer:0
msgid "Configure"
msgstr ""
msgstr "Configureren"
#. module: crm
#: code:addons/crm/crm.py:378
@@ -666,7 +671,7 @@ msgstr ""
#. module: crm
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr ""
msgstr "Fout: De mail is niet juist geformatteerd"
#. module: crm
#: view:crm.segmentation:0
@@ -746,7 +751,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Working Time"
msgstr ""
msgstr "Gewerkte tijd"
#. module: crm
#: view:crm.segmentation.line:0
@@ -1141,7 +1146,7 @@ msgstr "Afspraken"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
msgstr ""
msgstr "Dag kiezen waarop de afspraak herhaalt"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1167,6 +1172,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the "
"event alarm information without removing it."
msgstr ""
"Als dit veld niet is ingevuld, kunt u de alarm informatie verbergen zonder "
"te verwijderen."
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
@@ -1344,7 +1351,7 @@ msgstr "Markeren als"
#. module: crm
#: field:crm.meeting,count:0
msgid "Repeat"
msgstr ""
msgstr "Herhalen"
#. module: crm
#: help:crm.meeting,rrule_type:0
@@ -1382,6 +1389,8 @@ msgid ""
"Create specific phone call categories to better define the type of calls "
"tracked in the system."
msgstr ""
"Specifieke telefoongesprek categorieën maken om de soorten gesprekken beter "
"te volgen in het systeem."
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1460,7 +1469,7 @@ msgstr "Schrijfdatum"
#. module: crm
#: view:crm.meeting:0
msgid "End of recurrency"
msgstr ""
msgstr "Einde herhaling"
#. module: crm
#: view:crm.meeting:0
@@ -1554,7 +1563,7 @@ msgstr "Zoeken"
#. module: crm
#: view:board.board:0
msgid "Opportunities by Categories"
msgstr ""
msgstr "Verkoopkansen per categorie"
#. module: crm
#: field:crm.meeting,interval:0
@@ -1564,7 +1573,7 @@ msgstr "Interval"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Dag van de maand kiezen waarop afspraak wordt herhaald"
#. module: crm
#: view:crm.segmentation:0
@@ -1584,6 +1593,9 @@ msgid ""
"better manage your interactions with them. The segmentation tool is able to "
"assign categories to partners according to criteria you set."
msgstr ""
"Specifieke relatie categorieën maken die u aan relaties kunt toewijzen om uw "
"interacties met hen beter te beheren. De segmentatie tool kan categorieën "
"toewijzen volgens door u ingestelde criteria."
#. module: crm
#: field:crm.case.section,code:0
@@ -1749,6 +1761,9 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
"Specifieke stadia toevoegen aan leads en verkoopkansen waarmee uw verkoop de "
"pijplijn beter kan organiseren. Stadia laat ze beter volgen waar een "
"verkoopkans zich bevindt in de verkoopcyclus."
#. module: crm
#: view:crm.lead.report:0
@@ -1811,6 +1826,9 @@ msgid ""
"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
"users, but also external parties, such as a customer."
msgstr ""
"Met afspraak uitnodigingen kunt u uitnodigingen maken en beheren die u "
"stuurt/gaat sturen naar uw collega's/relaties. U kunt niet alleen OpenERP "
"gebruikers uitnodigen maar ook externe partijen zoals een klant."
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -1960,11 +1978,15 @@ msgid ""
"with a partner. From the phone call form, you can trigger a request for "
"another call, a meeting or an opportunity."
msgstr ""
"De inkomende gesprekken tool laat u snel inkomende gesprekken vastleggen. "
"Elk gesprek verschijnt op het relatieformulier zodat u elk contact met de "
"relatie kunt volgen. Vanuit het gesprek formulier kunt u een aanvraag voor "
"een nieuw gesprek, afspraak of verkoopkans indienen."
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Terugkerende afspraak"
#. module: crm
#: view:crm.case.section:0
@@ -2026,12 +2048,12 @@ msgstr "Selecteer stadia voor dit verkoopteam"
#. module: crm
#: view:board.board:0
msgid "Opportunities by Stage"
msgstr ""
msgstr "Verkoopkansen per stadium"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
msgstr ""
msgstr "Herhaaloptie"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2213,11 +2235,16 @@ msgid ""
"The opportunities and sales order displayed, will automatically be filtered "
"according to his team."
msgstr ""
"Definieer een verkoopteam om uw verschillende verkopers of verkoopafdelingen "
"in afzonderlijke verkoopteams te organiseren. Elk team werkt met zijn eigen "
"lijst van verkoopkansen, verkooporders etc. Elke gebruiker kan een standaard "
"team in zijn voorkeuren instellen. De getoonde verkoopkansen en "
"verkooporders worden automatisch gefilterd volgens zijn team."
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat x times"
msgstr ""
msgstr "Aantal keer herhalen"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2290,6 +2317,15 @@ msgid ""
"email gateway: new emails may create leads, each of them automatically gets "
"the history of the conversation with the prospect."
msgstr ""
"Leads laat u alle initiële contacten met een prospect of relatie beheren en "
"volgen die interesse toont in uw producten of diensten. Een lead is meestal "
"de eerste stap in een verkoopcyclus. Eenmaal gekwalificeerd mag een lead "
"worden omgezet in een verkoopkans terwijl een relatie wordt gemaakt voor het "
"verder volgen van gerelateerde activiteiten. U kunt een prospect database "
"importeren, visitekaartjes bijhouden of het contactformulier van uw website "
"integreren met de OpenERP leads. Leads kunnen worden gekoppeld met de email "
"gateway: nieuwe emails kunnen leads maken; elk van hen krijgen automatisch "
"de conversatiegeschiedenis met de prospect."
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@@ -2342,7 +2378,7 @@ msgstr "Opmerking"
#. module: crm
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker"
#. module: crm
#: selection:crm.lead,priority:0
@@ -2540,7 +2576,7 @@ msgstr "Klaar"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Elke (Dag/Week/Maand/Jaar) herhalen"
#. module: crm
#: field:crm.segmentation,som_interval_max:0
@@ -2590,7 +2626,7 @@ msgstr "Helpdesk"
#. module: crm
#: field:crm.meeting,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Terugkerend"
#. module: crm
#: code:addons/crm/crm.py:397
@@ -2716,7 +2752,7 @@ msgstr "# Emails"
#. module: crm
#: view:crm.meeting:0
msgid "Repeat interval"
msgstr ""
msgstr "Herhalingsinterval"
#. module: crm
#: view:crm.lead.report:0
@@ -2728,7 +2764,7 @@ msgstr "Vertraging tot openen"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
msgstr ""
msgstr "Periode herhaling"
#. module: crm
#: field:crm.meeting,week_list:0
@@ -2763,7 +2799,7 @@ msgstr "Vervolg proces"
#. module: crm
#: view:crm.installer:0
msgid "Configure Your CRM Application"
msgstr ""
msgstr "Uw CRM applicatie configureren"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2869,6 +2905,17 @@ msgid ""
"opportunities, convert them into quotations, manage related documents, track "
"all customer related activities, and much more."
msgstr ""
"Met verkoopkansen kunt u uw verkoop pijplijn bijhouden door specifieke klant-"
" or prospect gerelateerde documenten te maken om potentiële verkoop op te "
"volgen. Informatie zoals verwachte omzet, verkoopstadium, verwachte "
"afsluitdatum, communicatie geschiedenis en nog veel meer kan worden "
"vastgelegd. Verkoopkansen kan worden gekoppeld met de email gateway: nieuw "
"emails kunnen verkoopkansen maken, elk automatisch met de conversatie "
"geschiedenis met de klant.\n"
"\n"
"U en uw team(s) kunnen afspraken en telefoongesprekken plannen vanuit "
"verkoopkansen, ze omzetten in offertes, gerelateerde documenten beheren, "
"alle activiteiten volgen en nog veel meer."
#. module: crm
#: view:crm.meeting:0
@@ -3012,6 +3059,10 @@ msgid ""
"instance reflect your product structure or the different types of sales you "
"do."
msgstr ""
"Specifieke categorieën maken die passen bij de activiteiten van uw bedrijf "
"om uw leads en verkoopkansen beter te klassificeren en analyseren. Zulke "
"categorieën kunnen bijvoorbeeld uw product structuur of de verschillende "
"soorten verkopen die u doet weerspiegelen."
#. module: crm
#: help:crm.segmentation,som_interval_decrease:0
@@ -3454,7 +3505,7 @@ msgstr ""
#. module: crm
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fout ! U kunt geen recursieve aangesloten leden maken."
#. module: crm
#: field:crm.partner2opportunity,probability:0
@@ -3595,6 +3646,9 @@ msgid ""
"them to easily track how is positioned a specific opportunity in the sales "
"cycle."
msgstr ""
"Specifieke stadia maken die uw verkoop helpen om haar verkoop pijplijn beter "
"te organiseren door ze bij te houden bij de verkoopkansen. Ze kunnen er "
"eenvoudig mee volgen waar een verkoopkans zich bevindt in de verkoopcyclus."
#. module: crm
#: model:process.process,name:crm.process_process_contractprocess0
@@ -3628,7 +3682,7 @@ msgstr "Heeft dienstverlening nodig"
#. module: crm
#: constraint:crm.segmentation:0
msgid "Error ! You can not create recursive profiles."
msgstr ""
msgstr "Fout! U kunt geen recursieve profielen maken."
#. module: crm
#: code:addons/crm/crm_lead.py:232
@@ -3651,7 +3705,7 @@ msgstr "Herhaling ID datum"
#. module: crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
addons/crm_caldav/i18n/crm_caldav.pot
+12 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:24+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:24+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:02+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
@@ -33,3 +38,8 @@ msgid "\n"
""
msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr ""
addons/crm_caldav/i18n/es.po
+6 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-10 12:21+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-11 21:03+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_caldav
@@ -34,6 +34,9 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Nuevas funcionalidades en Reunión:\n"
" * Compartir reunión con otros clientes de calendario como sunbird\n"
#~ msgid "Extened Module to Add CalDav future on Meeting"
#~ msgstr "Módulo extendido para añadir CalDav en las reuniones"
addons/crm_caldav/i18n/hu.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-09 22:16+0000\n"
"PO-Revision-Date: 2011-01-11 17:08+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_caldav
@@ -25,7 +25,7 @@ msgstr "Találkozó"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr ""
msgstr "Bővített Modul, CalDav funkciót biztosít a Találkozók szervezéséhez"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
addons/crm_caldav/i18n/pt_BR.po
+8 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 09:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 15:36+0000\n"
"Last-Translator: Guilherme Santos <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_caldav
@@ -25,7 +25,7 @@ msgstr "Reunião"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr ""
msgstr "Módulo de extensão para adicionar funcionalidades nas Reuniões"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
@@ -34,6 +34,10 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Novas Funcionalidades nas Reuniões:\n"
" * Compartilhe reuniões com outros clientes de calendários como "
"sunbird\n"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/crm_claim/i18n/crm_claim.pot
+17 -7
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:25+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:25+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:03+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -36,6 +36,11 @@ msgstr ""
msgid "Next Action Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
@@ -396,6 +401,11 @@ msgstr ""
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
@@ -592,11 +602,6 @@ msgstr ""
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Cases By Stage and Estimates"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
@@ -649,6 +654,11 @@ msgstr ""
msgid "Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
addons/crm_claim/i18n/nl.po
+21 -16
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 08:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 08:21+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -31,12 +31,12 @@ msgstr "Groepeer op.."
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr ""
msgstr "Verantwoordelijkheden"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr ""
msgstr "Volgende actie datum"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -51,7 +51,7 @@ msgstr "Vertraging tot sluiting"
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr ""
msgstr "Oplossing"
#. module: crm_claim
#: field:crm.claim,company_id:0
@@ -110,7 +110,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr ""
msgstr "Klachtomschrijving"
#. module: crm_claim
#: field:crm.claim,message_ids:0
@@ -197,12 +197,12 @@ msgstr "Afdeling"
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr ""
msgstr "Basis oorzaken"
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
msgstr "Verantwoordelijke gebruiker"
#. module: crm_claim
#: field:crm.claim,priority:0
@@ -246,7 +246,7 @@ msgstr "Aanmaakdatum"
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
msgstr "Klant onderwerp"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
@@ -561,7 +561,7 @@ msgstr "Bijlagen"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Stadium dossier"
#. module: crm_claim
#: view:crm.claim:0
@@ -580,7 +580,7 @@ msgstr "Klaar"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
msgstr "Klacht indiener"
#. module: crm_claim
#: view:crm.claim:0
@@ -635,7 +635,7 @@ msgstr "Beantwoorden"
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
msgstr "Basis oorzaak"
#. module: crm_claim
#: view:crm.claim:0
@@ -666,7 +666,7 @@ msgstr "Mei"
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
msgstr "Acties tot oplossing"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
@@ -682,11 +682,16 @@ msgid ""
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
"Klachten van uw klanten vastleggen en volgen. Klachten kunnen worden "
"gekoppeld aan een verkooporder of partij. U kunt emails sturen met bijlagen "
"en de volledige geschiedenis bijhouden van de klacht (verstuurde emails, "
"ingreep soorten etc.). Klachten kunnen automatisch worden gekoppeld aan een "
"emailadres met gebruik van de email gateway module."
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
msgstr "Opvolging"
#. module: crm_claim
#: help:crm.claim,state:0
@@ -735,7 +740,7 @@ msgstr "ID"
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
msgstr "Acties"
#. module: crm_claim
#: selection:crm.claim,priority:0
addons/crm_fundraising/i18n/crm_fundraising.pot
+7 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:25+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:25+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -422,6 +422,11 @@ msgstr ""
msgid "Pending"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication & History"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
addons/crm_fundraising/i18n/es.po
+8 -5
View File
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-27 09:19+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-11 07:59+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
@@ -555,7 +554,7 @@ msgstr "Documentos adjuntos"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Etapa del caso"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -602,6 +601,10 @@ msgid ""
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
"Si necesita reunir dinero para su organización o una campaña, Recaudación de "
"Fondos le permite registrar todas sus actividades de recaudación. En la "
"lista de búsqueda, filtre los fondos por descripción, correo electrónico, "
"historial y probabilidad de éxito."
#. module: crm_fundraising
#: view:crm.fundraising:0
addons/crm_fundraising/i18n/fr.po
+7 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-05 20:48+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2011-01-11 07:41+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\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: 2011-01-06 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
@@ -600,6 +599,10 @@ msgid ""
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
"Si vous avez besoin de collecter de l'argent pour votre organisation ou une "
"campagne, le module Levée de Fonds permet de suivre ce type d'activité. Dans "
"la vue liste, filtrez par description, email, historique et probabilité de "
"succès."
#. module: crm_fundraising
#: view:crm.fundraising:0
addons/crm_fundraising/i18n/nl.po
+8 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 09:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 08:25+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
@@ -267,7 +267,7 @@ msgstr "E-mail werknemer"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month-1 "
msgstr ""
msgstr " Maand-1 "
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
@@ -555,7 +555,7 @@ msgstr "Bijlagen"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Stadium dossier"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -602,6 +602,9 @@ msgid ""
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
"Als u geld voor uw organisatie of campagne moet verzamelen, laat "
"Fondsenwerving u alle wervingsactiviteiten volgen. In de zoeklijst filtert u "
"op fonds omschrijving, email, geschiedenis en slagingskans."
#. module: crm_fundraising
#: view:crm.fundraising:0
addons/crm_helpdesk/i18n/crm_helpdesk.pot
+7 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:26+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:26+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -363,6 +363,11 @@ msgstr ""
msgid "7 Days"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication & History"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "August"
addons/crm_helpdesk/i18n/nl.po
+12 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 07:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 08:30+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
@@ -251,7 +251,7 @@ msgstr "Data"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgstr ""
msgstr " Maand-1 "
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -662,6 +662,8 @@ msgid ""
"Create and manage helpdesk categories to better manage and classify your "
"support requests."
msgstr ""
"Helpdesk categorieën maken en beheren om uw support aanvragen beter te "
"classificeren en beheren."
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
@@ -691,6 +693,12 @@ msgid ""
"gateway: new emails may create issues, each of them automatically gets the "
"history of the conversation with the customer."
msgstr ""
"Helpdesk en support laat u incidenten volgen. Selecteer een klant, voeg "
"notities toe en categoriseer incidenten met relaties indien nodig. U kunt "
"ook een prioriteit niveau toekennen. Gebruik het OpenERP problemen systeem "
"om uw support activiteiten en beheren. Problemen kunnen worden gekoppeld aan "
"de email gateway: neiuwe emails kunnen problemen maken, elk daarvan krijgt "
"automatisch de conversatie geschiedenis met de klant."
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
addons/crm_partner_assign/i18n/crm_partner_assign.pot
+7 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:26+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:26+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -494,6 +494,11 @@ msgstr ""
msgid "Geo Longitude"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Lead Assign"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "October"
addons/crm_partner_assign/i18n/nl.po
+13 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 08:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 08:33+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_partner_assign
@@ -156,6 +156,11 @@ msgid ""
"based on geolocalization.\n"
" "
msgstr ""
"\n"
"Dit is de door OpenERP SA gebruikte module die klanten doorverwijst naar "
"haar partners,\n"
"gebaseerd op geolocalisatie.\n"
" "
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
@@ -208,7 +213,7 @@ msgstr "Van"
#: field:res.partner,grade_id:0
#: view:res.partner.grade:0
msgid "Partner Grade"
msgstr ""
msgstr "Partner klasse"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -302,7 +307,7 @@ msgstr "Stadium"
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
#, python-format
msgid "Fwd"
msgstr ""
msgstr "Doorsturen"
#. module: crm_partner_assign
#: view:res.partner:0
@@ -359,7 +364,7 @@ msgstr "Vertraging tot openen"
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,grade_id:0
msgid "Grade"
msgstr ""
msgstr "Klasse"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@@ -411,7 +416,7 @@ msgstr "Relatie Geo-lokalisatie"
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fout ! U kunt geen recursieve aangesloten leden maken."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
@@ -558,7 +563,7 @@ msgstr "Laatste 30 Dagen"
#. module: crm_partner_assign
#: field:res.partner.grade,name:0
msgid "Grade Name"
msgstr ""
msgstr "Klassenaam"
#. module: crm_partner_assign
#: help:crm.lead,date_assign:0
addons/crm_profiling/i18n/crm_profiling.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:27+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:27+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/crm_profiling/i18n/es.po
+7 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-24 21:12+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-11 07:29+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2011-01-06 05:21+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
@@ -68,6 +67,10 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
"Puede crear cuestionarios temáticos específicos para guiar a su(s) equipo(s) "
"en el ciclo de ventas, ayudándoles a hacer las preguntas correctas. La "
"herramienta de segmentación le permite asignar automáticamente un cliente a "
"una categoría de acuerdo a sus respuestas a los diferentes cuestionarios ."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
addons/crm_profiling/i18n/nl.po
+25 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 08:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 08:41+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\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: 2011-01-06 05:21+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
@@ -41,6 +41,22 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
"\n"
" Deze module laat gebruikers segmentatie binnen relaties uitvoeren.\n"
" Het gebruikt de profiel criteria van de vorige segmentatie module en "
"verbetert het. Dankzij het nieuwe concept van enquête kunt u nu vragen "
"hergroeperen in een enquête en het direct gebruiken bij een relatie.\n"
"\n"
" Het is ook samengevoegd met de vorigeCRM & SRM segmentatie omdat ze "
"overlapten.\n"
"\n"
" De bijbehorende menu items staan in \"CRM & SRM\\Configuratie\\"
"Segmentatie\"\n"
"\n"
"\n"
" * Let op: deze module is niet compatibel met de module segmentatie, "
"omdat het dezelfde is die is hernoemd.\n"
" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -50,6 +66,11 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
"U kunt specifieke onderwerp gerelateerde enquetes maken om uw team(s) te "
"ondersteunen in de verkoopcyclus door ze te helpen de juiste vragen te "
"stellen. De segmentatie tool laat u automatisch een relatie aan een "
"categorie toewijzen op basis van zijn antwoorden in de verschillende "
"enquêtes."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
@@ -66,7 +87,7 @@ msgstr "Open vragenlijst"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fout ! U kunt geen recursieve aangesloten leden maken."
#. module: crm_profiling
#: view:crm.segmentation:0
addons/decimal_precision/i18n/decimal_precision.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:27+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:27+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/decimal_precision/i18n/fr.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-01 13:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 12:45+0000\n"
"Last-Translator: Numérigraphe <Unknown>\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: 2011-01-06 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
@@ -43,11 +43,11 @@ msgid ""
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Ce module autorise la configuration du nombre de décimale pour les "
"différents cas\n"
"d'usage: comptabilité, ventes, achats ...\n"
"Ce module permet de déterminer la précision nécessaire pour les prix dans "
"les différents cas\n"
"où ils sont utilisés: comptabilité, ventes, achats ...\n"
"\n"
"La précision du nombre de décimal est confgurable par société.\n"
"Ce nombre de décimales est configurable par société.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
addons/decimal_precision/i18n/nl.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-01 07:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-11 08:43+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
@@ -58,7 +58,7 @@ msgstr "Gebruik"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr ""
msgstr "Slechts één waarde kan worden gedefinieerd voor een gegeven gebruik!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
addons/delivery/i18n/delivery.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:28+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:28+0000\n"
"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/delivery/i18n/es.po
+12 -5
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-27 09:23+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-11 21:08+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2011-01-06 04:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
@@ -68,7 +67,7 @@ msgstr "Volumen"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "¡La referencia del pedido debe ser única!"
#. module: delivery
#: field:delivery.grid,line_ids:0
@@ -121,6 +120,10 @@ msgid ""
"can define several price lists for one delivery method, per country or a "
"zone in a specific country defined by a postal code range."
msgstr ""
"La lista de precios por entrega le permite calcular el coste y precio de "
"venta de la entrega en funvión del peso de los productos y de otros "
"criterios. Puede definir varios precios por un método de entrega, por país, "
"o por zona de un páis específico, definido por un rango de códigos postales."
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -167,6 +170,10 @@ msgid ""
"Each delivery method can be assigned to a price list which computes the "
"price of the delivery according to the products sold or delivered."
msgstr ""
"Cree y gestione los métodos de entrega que necesite para su actividad de "
"ventas. Cada método de entrega puede ser asignado a una lista de precios que "
"calcula el precio de la entrega en función de los productos vendidos o "
"entregados."
#. module: delivery
#: code:addons/delivery/stock.py:98

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