diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 8d13ec9dc8f..f89f7828269 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -524,11 +524,11 @@ class account_invoice(osv.osv): return result def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice): - res = {} - if not payment_term_id: - return res + res = {} if not date_invoice: date_invoice = time.strftime('%Y-%m-%d') + if not payment_term_id: + return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice) if pterm_list: pterm_list = [line[0] for line in pterm_list] diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 7cc9768f00e..698b1bcf00c 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -475,7 +475,8 @@ class account_move_line(osv.osv): type='many2one', relation='account.invoice', fnct_search=_invoice_search), 'account_tax_id':fields.many2one('account.tax', 'Tax'), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'), - 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) + 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', + string='Company', store=True, readonly=True) } def _get_date(self, cr, uid, context=None): diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index e83d8059072..2eb6b505826 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-12 23:18+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-11-30 10:05+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -2755,7 +2755,7 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Um einen Bankauszug zu löschen müssen Sie diesen zuerst Stornieren um die " +"Um einen Bankauszug zu löschen müssen Sie diesen zuerst Stornieren, um die " "dazugehörigen Buchungen zu löschen." #. module: account @@ -3834,7 +3834,7 @@ msgstr "Zeige Details" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "UID:" +msgstr "USt-IdNr." #. module: account #: constraint:account.invoice:0 @@ -8437,7 +8437,7 @@ msgstr "Errechneter Saldo" #: code:addons/account/static/src/js/account_move_reconciliation.js:88 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Sie müssen mindestens einen Datensatz auswählen" #. module: account #: field:account.account,parent_id:0 diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index d83e259ca9d..d7f826f9459 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-07-02 15:07+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-11-29 20:54+0000\n" +"Last-Translator: Jose Ernesto Mendez \n" "Language-Team: Spanish (Dominican Republic) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3736,7 +3736,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "ITBIS:" #. module: account #: constraint:account.invoice:0 @@ -3979,7 +3979,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "ITBIS:" #. module: account #: report:account.central.journal:0 @@ -5349,7 +5349,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Cuenta Declaración de ITBIS" #. module: account #: help:account.config.settings,module_account_accountant:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 66a866c2e40..8ec67664f18 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-26 11:52+0000\n" +"PO-Revision-Date: 2012-11-30 08:25+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -108,7 +108,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Lettrage des écritures comptables" +msgstr "Lettrage d'écritures comptables" #. module: account #: view:account.account:0 @@ -1914,7 +1914,7 @@ msgstr "Facture" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "solde" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -2411,7 +2411,7 @@ msgstr "Merci de vérifier le compte défini dans le journal" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" -msgstr "Valide" +msgstr "Equilibrée" #. module: account #: field:account.bank.statement,message_follower_ids:0 @@ -2428,7 +2428,7 @@ msgstr "Impression de journal comptable" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Catégorie de produits" +msgstr "Catégorie d'articles" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2702,7 +2702,7 @@ msgstr "Le numéro du RIB et/ou IBAN n'est pas correct." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Cette taxe de vente sera attribuée par défaut aux nouveaux articles" #. module: account #: report:account.general.ledger_landscape:0 @@ -2719,12 +2719,12 @@ msgstr "Changer en" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "Qté de produits " +msgstr "Nb de qté. d'articles " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Modèle de produit" +msgstr "Modèle d'article" #. module: account #: report:account.account.balance:0 @@ -3381,7 +3381,7 @@ msgstr "Août" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Afficher les colonnes de débit/crédit" #. module: account #: selection:account.entries.report,month:0 @@ -4096,7 +4096,7 @@ msgstr "Continuer" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Catégorie de produits" +msgstr "Catégorie d'article" #. module: account #: code:addons/account/account.py:987 @@ -4142,7 +4142,7 @@ msgstr "Détail" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" -"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux produits." +"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles." #. module: account #: report:account.invoice:0 @@ -4419,7 +4419,7 @@ msgstr "Nom" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Pas de société non configurée !" #. module: account #: field:res.company,expects_chart_of_accounts:0 @@ -5255,7 +5255,7 @@ msgstr "Facture " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Modèle d'imputation des charges" +msgstr "Compte de revenu sur les modèles d'articles" #. module: account #: help:account.journal.period,state:0 @@ -6853,7 +6853,7 @@ msgstr "Exercice comptable" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Lettrage partiel d'écritures" +msgstr "Lettrage partiel d'écriture" #. module: account #: view:account.aged.trial.balance:0 @@ -7275,7 +7275,7 @@ msgstr "Catégorie de compte de dépenses" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Le nom d'une taxe doit être unique par société !" #. module: account #: view:account.bank.statement:0 @@ -7761,6 +7761,7 @@ msgstr "Document d'origine" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" +"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: constraint:account.account:0 @@ -11120,6 +11121,8 @@ msgstr "Manuellement" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas " +"être affiché" #. module: account #: selection:account.entries.report,month:0 @@ -11140,6 +11143,7 @@ msgstr "Grouper les factures par mois" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -11202,6 +11206,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de " +"l'article." #. module: account #: view:account.fiscal.position:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 460104fe4bc..d9de7d9ebbf 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 19:42+0000\n" -"Last-Translator: Davide Corio - agilebg.com \n" +"PO-Revision-Date: 2012-11-30 23:45+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account @@ -152,6 +152,22 @@ msgid "" "

\n" " " msgstr "" +"

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

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

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

\n" +" " #. module: account #: help:account.payment.term,active:0 @@ -263,6 +279,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Imposta il conto analitico che sarà usato di default sulle righe imposta " +"delle fatture. Lasciare vuoto per non usare un conto analitico sulle righe " +"imposta delle fatture per default." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -298,7 +317,7 @@ msgstr "Reports belgi" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista Ricavi" #. module: account #: help:account.account,user_type:0 @@ -438,7 +457,7 @@ msgstr "Giugno" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "Devi selezionare i conti da riconciliare." +msgstr "E' necessario selezionare i conti da riconciliare." #. module: account #: help:account.config.settings,group_analytic_accounting:0 @@ -557,7 +576,7 @@ msgstr "L'importo espresso in un'altra valuta opzionale" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Monete Disponibili" #. module: account #: field:accounting.report,enable_filter:0 @@ -612,7 +631,7 @@ msgstr "Riferimento gerarchico superiore" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Assegna la sequenza di questa linea quando visualizza la fattura." #. module: account #: field:account.bank.statement,account_id:0 @@ -750,12 +769,12 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "La valuta corrente non è configurata correttamente." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Conto Profitti" #. module: account #: code:addons/account/account_move_line.py:1249 @@ -767,7 +786,7 @@ msgstr "" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view_multi msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" +msgstr "Vista Sezionale Banca/Cassa (Multi-Valuta)" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -782,12 +801,16 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: account #: code:addons/account/account.py:1606 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Non è possibile creare movimenti con valute differenti da .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -795,6 +818,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Fattura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -822,6 +847,8 @@ msgstr "Periodo del Sezionale" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Non è possibile creare più di una riga per periodo in un sezionale " +"centralizzato." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -830,6 +857,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Imposta il conto analitico che sarà usato di default sulle righe imposta " +"della fattura per note di credito. Lasciare vuoto per non usare un conto " +"analitico di default sulle righe imposta della fattura." #. module: account #: view:account.account:0 @@ -845,7 +875,7 @@ msgstr "Conti di Credito" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configura i conti bancari per la tua azienda" #. module: account #: constraint:account.move.line:0 @@ -883,6 +913,9 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Non è possibile %s fattura che è già riconciliata, la fattura dovrebbe " +"essere prima riconciliata. E' possibile solo emettere nota di credito per " +"questa fattura." #. module: account #: selection:account.financial.report,display_detail:0 @@ -960,7 +993,7 @@ msgstr "Fatture e Note di Credito Fornitori" #: code:addons/account/account_move_line.py:833 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "La registrazione è già riconciliata" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -983,7 +1016,7 @@ msgstr "Giornale conti analitici" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Invia per Email" #. module: account #: help:account.central.journal,amount_currency:0 @@ -994,6 +1027,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Stampa il Report con la colonna della valuta se la valuta è diversa da " +"quella aziendale." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -1003,12 +1038,12 @@ msgstr "Nome G.C/Movimento" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Codice e Nome Conto" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "creato" #. module: account #: selection:account.entries.report,month:0 @@ -1072,7 +1107,7 @@ msgstr "Dovuto" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Sezionale Acquisti" #. module: account #: code:addons/account/account.py:1374 @@ -1081,6 +1116,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Non è possibile validate questa registrazione perchè il conto \"%s\" non " +"appartiene al piano dei conti \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1098,7 +1135,7 @@ msgstr "Importo Totale" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Il numero della fattura come assegnato dal fornitore." #. module: account #: selection:account.account,type:0 @@ -1187,7 +1224,7 @@ msgstr "Codice" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Caratteristiche" #. module: account #: code:addons/account/account.py:2323 @@ -1232,7 +1269,7 @@ msgstr "Nome del conto" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Apertura Con Ultimo Bilancio di Chiusura" #. module: account #: view:account.state.open:0 @@ -1276,12 +1313,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Rimborso " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Conti bancari come stampati nel piede di ogni documento stampato" #. module: account #: view:account.tax:0 @@ -1303,7 +1340,7 @@ msgstr "Movimenti Registratore di Cassa" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Sezionale Note di Credito" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1339,7 +1376,7 @@ msgstr "Inizio del periodo" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Note di Credito" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1409,7 +1446,7 @@ msgstr "Tasso di cambio in uscita" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Modello" #. module: account #: selection:account.analytic.journal,type:0 @@ -1422,6 +1459,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Imposta il conto che sarà usato di default sulle righe imposta della fattura " +"per note di credito. Lasciare vuoto per usare il conto di costo." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1508,7 +1547,7 @@ msgstr "Livello" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "E' possibile cambiare solo la vauta per le Fatture in stato Bozza" #. module: account #: report:account.invoice:0 @@ -1534,7 +1573,7 @@ msgstr "Seleziona un periodo di inizio e fine" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Utili e Perdite" +msgstr "Conto Economico" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1579,12 +1618,12 @@ msgstr "Opzioni Report" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Anno Fiscale da Chiudere" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Sequenza fattura" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1603,11 +1642,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Quando sono create le nuove registrazioni sono in stato 'Bozza'.\n" +"Dopo la conferma sono nello stato 'Confermato'." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Stato Fattura" #. module: account #: view:account.invoice.report:0 @@ -1640,6 +1681,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Non c'è un conto di debito di default definito \n" +"nel sezionale \"%s\"." #. module: account #: view:account.tax:0 @@ -1674,6 +1717,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Non c'è nulla da riconciliare. Tutte le fatture e i pagamenti\n" +" sono stati riconciliati, il saldo dei clienti/fornitori " +"è a zero." #. module: account #: field:account.chart.template,code_digits:0 @@ -1692,7 +1738,7 @@ msgstr "Salta lo stato 'Bozza' per le registrazioni manuali" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Non implementato." #. module: account #: view:account.invoice.refund:0 @@ -1702,7 +1748,7 @@ msgstr "Nota di credito" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "e-fatturazione & Pagamenti" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1737,7 +1783,7 @@ msgstr "Note di Credito" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Anteprima pie' di pagina conti bancari" #. module: account #: selection:account.account,type:0 @@ -1784,7 +1830,7 @@ msgstr "Imponibile" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Impostazioni avanzate" #. module: account #: view:account.bank.statement:0 @@ -1883,7 +1929,7 @@ msgstr "Sequenza per anni fiscali" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Contabilità analitica" #. module: account #: report:account.overdue:0 @@ -1927,12 +1973,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Il sezionale deve avere contropartite centralizzate senza l'opzione Salta lo " +"stato bozza attivata." #. module: account #: code:addons/account/account_move_line.py:836 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Alcune registrazioni sono già riconciliate." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2063,12 +2111,12 @@ msgstr "Conti in sospeso" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Annulla Registrazioni Apertura Anno Fiscale" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view msgid "Bank/Cash Journal View" -msgstr "" +msgstr "Vista Sezionale Banca/Cassa" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2098,18 +2146,18 @@ msgstr "Incassi & Pagamenti" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Gestione ordini di pagamento" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Ultima Chiusura di Bilancio" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2147,7 +2195,7 @@ msgstr "Rif. cliente:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Usa questo codice per la dichiarazione imposte" #. module: account #: help:account.period,special:0 @@ -2173,7 +2221,7 @@ msgstr "Importo credito" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: account #: view:account.vat.declaration:0 @@ -3428,7 +3476,7 @@ msgstr "Contabilità Generale" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Profitto e perdita" +msgstr "Conto Economico" #. module: account #: view:account.fiscal.position:0 @@ -3477,7 +3525,7 @@ msgstr "Bilancino" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Non è possibile adattare il saldo iniziale (importo negativo)." #. module: account #: selection:account.invoice,type:0 @@ -4884,7 +4932,7 @@ msgstr "Modalità di visualizzazione" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Saldato" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -5192,7 +5240,7 @@ msgstr "Fattura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Conto entrate per il prodotto" +msgstr "Conto ricavi per il prodotto" #. module: account #: help:account.journal.period,state:0 @@ -5734,14 +5782,14 @@ msgstr "Conto imposta" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Bilancio" +msgstr "Stato Patrimoniale" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:187 #, python-format msgid "Profit & Loss (Income account)" -msgstr "Utili & Perdite (Conto di Ricavo)" +msgstr "Conto economico" #. module: account #: field:account.journal,allow_date:0 @@ -5986,6 +6034,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Selezionare qui il tipo di riga del pagamento. Notare che l'ultima riga " +"dovrebbe essere di tipo 'Saldo' per assicurarsi che l'intero importo sia " +"saldato." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6330,7 +6381,7 @@ msgstr "Totale debito" #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "Entrata" +msgstr "Ricavi" #. module: account #: selection:account.bank.statement.line,type:0 @@ -6500,7 +6551,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Conto Perdite" #. module: account #: field:account.tax,account_collected_id:0 @@ -6572,7 +6623,7 @@ msgstr "Note di Credito" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "Salso valuta estera" +msgstr "Saldo valuta estera" #. module: account #: field:account.journal.period,name:0 @@ -6991,6 +7042,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Non ci sono periodi di apertura/chiusura definiti, crearne uno per impostare " +"il saldo iniziale." #. module: account #: help:account.tax.template,sequence:0 @@ -7211,7 +7264,7 @@ msgstr "Nome Modello" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Conto categoria spesa" +msgstr "Conto Categoria Costi" #. module: account #: sql_constraint:account.tax:0 @@ -7336,7 +7389,7 @@ msgstr "Crea registrazione" #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Utili & Perdite (Conti Attivi)" +msgstr "Conto Economico" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7669,6 +7722,11 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Non è possibile validare una voce senza saldo.\n" +"Assicurarsi che siano stati configurati correttamente i termini di " +"pagamento.\n" +"L'ultima riga della condizione di pagamento dovrebbe essere di tipo " +"\"Saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -8110,7 +8168,7 @@ msgstr "Pro-Forma" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Squadrato" +msgstr "Zoppe" #. module: account #: selection:account.move.line,centralisation:0 @@ -8265,8 +8323,8 @@ msgstr "Cancella lefatture scelte" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" -"Questo campo è utilizzato per la generazione di scritture legali: Utili e " -"Perdite, Bilancio." +"Questo campo è utilizzato per la generazione di scritture legali: Conto " +"economico, Stato patrimoniale." #. module: account #: selection:account.entries.report,month:0 @@ -8450,7 +8508,7 @@ msgstr "Mastro" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Utile" #. module: account #: help:account.payment.term.line,days2:0 @@ -8847,7 +8905,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Income Category Account" +msgstr "Conto Categoria Ricavi" #. module: account #: field:account.account,adjusted_balance:0 @@ -8888,6 +8946,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Errore: L'unità di misura di default e l'unità di misura di acquisto devono " +"essere nella stessa categoria." #. module: account #: report:account.invoice:0 @@ -9834,7 +9894,7 @@ msgstr "Documento: Scheda Conto Cliente" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "Categoria Utili & Perdite / Bilancio" +msgstr "Categoria CE / SP" #. module: account #: view:account.account.template:0 @@ -10317,7 +10377,7 @@ msgstr "Dalla contabilità analitica" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Configura l'Anno Fiscale" #. module: account #: field:account.period,name:0 @@ -10331,6 +10391,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"La/e fattura/e selezionate non possono essere eliminate perché sono già in " +"stato 'Annullato' o 'Completato'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10439,7 +10501,7 @@ msgstr "Avere" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Bozza Fattura " #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -10729,6 +10791,8 @@ msgstr "Stato" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Questo conto sarà utilizzato per valutare gli stock in uscita usando il " +"prezzo di vendita." #. module: account #: field:account.invoice,check_total:0 @@ -11025,7 +11089,7 @@ msgstr "Conti di credito" #: code:addons/account/account_move_line.py:762 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Già riconciliato." #. module: account #: selection:account.model.line,date_maturity:0 @@ -11102,6 +11166,7 @@ msgstr "Raggruppa per mese Data Fattura" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -11165,6 +11230,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"L'unità di misura selezionata non è compatibile con l'unita di misura del " +"prodotto." #. module: account #: view:account.fiscal.position:0 @@ -11206,7 +11273,7 @@ msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Installa altri piani dei conti" #. module: account #: report:account.general.journal:0 @@ -11255,6 +11322,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Non è possibile eliminare/disattivare un conto che è impostato in un cliente " +"o un fornitore." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11266,6 +11335,7 @@ msgstr "Conferma Movimenti Contabili" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"La posizione fiscale determina le imposte e i conti usati per il partner." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -11281,7 +11351,7 @@ msgstr "" #. module: account #: model:account.journal.view,name:account.account_sp_journal_view msgid "Sale/Purchase Journal View" -msgstr "" +msgstr "Vista Sezionale Vendite/Acquisti" #. module: account #: view:account.account.template:0 @@ -11298,6 +11368,8 @@ msgstr "Imposte fattura manuali" #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" +"La condizione di pagamento del fornitore è senza righe con termini di " +"pagamento." #. module: account #: field:account.account,parent_right:0 @@ -11310,7 +11382,7 @@ msgstr "Conto Padre a destra" #: code:addons/account/static/src/js/account_move_reconciliation.js:79 #, python-format msgid "Never" -msgstr "" +msgstr "Mai" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11331,7 +11403,7 @@ msgstr "Del partner" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Note Interne" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -11364,7 +11436,7 @@ msgstr "Modello di conto" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Perdita" #. module: account #: selection:account.entries.report,month:0 @@ -11458,7 +11530,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Arrotonda per riga" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 9671fce77c3..6552391bd16 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:52+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-29 13:22+0000\n" +"Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1750,7 +1750,7 @@ msgstr "Kreditorių sąskaita" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Grąžintino mokesčio sąskaita" +msgstr "Grąžinimų mokesčio sąskaita" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -5832,7 +5832,7 @@ msgstr "" #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" #. module: account #: view:account.config.settings:0 @@ -6356,7 +6356,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Mokėtino mokesčio sąskaita" +msgstr "Sąsk. fakt. mokesčių sąskaitą" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 365e5f20596..eed659d7d18 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 21:53+0000\n" -"Last-Translator: Thomas Pot (Open2bizz) \n" +"PO-Revision-Date: 2012-11-29 15:05+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" "X-Generator: Launchpad (build 16319)\n" #, python-format @@ -114,6 +114,7 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Fout! Het is niet toegestaan on een recursief grootboekschema aan te maken." #. module: account #. openerp-web @@ -866,7 +867,7 @@ msgstr "Dagboek periode" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal" #. module: account #: help:account.tax,account_analytic_paid_id:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index c95e3919012..d153a47caea 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 07:22+0000\n" +"PO-Revision-Date: 2012-11-30 17:32+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account @@ -83,7 +83,7 @@ msgstr "从发票或付款单导入" #: code:addons/account/account_move_line.py:1303 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "坏账" #. module: account #: view:account.move:0 @@ -246,7 +246,7 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" +msgstr "设置辅助核算项，用于退款时发票上默认项目。如果默认不要在发票的税上 使用辅助核算项，留空。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -282,7 +282,7 @@ msgstr "比利时报表" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "收入视图" #. module: account #: help:account.account,user_type:0 @@ -363,7 +363,7 @@ msgstr "科目反核销" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "预算管理" #. module: account #: view:product.template:0 @@ -381,7 +381,7 @@ msgstr "这里可以设置你想要记录显示格式.如果保留自动,它将 #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "允许多种货币" #. module: account #: code:addons/account/account_invoice.py:73 @@ -402,12 +402,12 @@ msgstr "6" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "你必须选择要核销的账簿 。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "允许使用辅助核算" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -423,7 +423,7 @@ msgstr "本视图供财务人员在系统中录入单据。如果您在系统里 #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "销售员" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -517,7 +517,7 @@ msgstr "备选币种所示金额" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "有效的硬币" #. module: account #: field:accounting.report,enable_filter:0 @@ -646,7 +646,7 @@ msgstr "财务人员确认的报表" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "没有什么被核销" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -683,7 +683,7 @@ msgstr "报表数值" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "这个期间内，指定的分类账没有任何会计凭证分录在草稿状态。" #. module: account #: view:account.fiscal.position:0 @@ -706,12 +706,12 @@ msgstr "序列号必须唯一" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "当前的币种配置不正确。" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "利润科目" #. module: account #: code:addons/account/account_move_line.py:1249 @@ -722,7 +722,7 @@ msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view_multi msgid "Bank/Cash Journal (Multi-Currency) View" -msgstr "" +msgstr "银行/现金分类账（多币种）视图" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -742,7 +742,7 @@ msgstr "" #: code:addons/account/account.py:1606 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "不能不同币种的凭证" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -750,6 +750,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and '草稿' or ''}" #. module: account #: view:account.period:0 @@ -776,7 +778,7 @@ msgstr "账簿的会计期间" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" +msgstr "" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -800,7 +802,7 @@ msgstr "应收款科目" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "配置你公司银行账户" #. module: account #: constraint:account.move.line:0 @@ -835,7 +837,7 @@ msgstr "打印发票" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。" #. module: account #: selection:account.financial.report,display_detail:0 @@ -911,7 +913,7 @@ msgstr "供应商发票和退款" #: code:addons/account/account_move_line.py:833 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "分录已经核销。" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -934,7 +936,7 @@ msgstr "辅助核算账簿" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "以邮件发送" #. module: account #: help:account.central.journal,amount_currency:0 @@ -944,7 +946,7 @@ msgstr "" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" +msgstr "如果币种跟公司本位币不同，带币种打印报表。" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -954,12 +956,12 @@ msgstr "J.C.(成本)凭证名称" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "科目代码和名称" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new msgid "created" -msgstr "" +msgstr "已创建" #. module: account #: selection:account.entries.report,month:0 @@ -1022,7 +1024,7 @@ msgstr "到期" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "采购分类账" #. module: account #: code:addons/account/account.py:1374 @@ -1030,7 +1032,7 @@ msgstr "" msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" +msgstr "你不能核准这个分类账分录，因为科目 \"%s\" 不属于科目表 \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1048,7 +1050,7 @@ msgstr "总金额" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "这个发票的编号由供应商提供。" #. module: account #: selection:account.account,type:0 @@ -1133,7 +1135,7 @@ msgstr "编码" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "特性" #. module: account #: code:addons/account/account.py:2323 @@ -1178,7 +1180,7 @@ msgstr "科目名称" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "用末期的期终余额打开" #. module: account #: view:account.state.open:0 @@ -1218,12 +1220,12 @@ msgstr "根据您国家定义这些类型,该类型包含有关科目及其具 #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "退款 " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "银行帐号被打印在每个输出单据的页脚。" #. module: account #: view:account.tax:0 @@ -1245,7 +1247,7 @@ msgstr "现金记录" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "销售退货分类账" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1281,7 +1283,7 @@ msgstr "会计期间开始于" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "退款" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1349,7 +1351,7 @@ msgstr "兑出汇率" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "模版" #. module: account #: selection:account.analytic.journal,type:0 @@ -1361,7 +1363,7 @@ msgstr "状况" msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "" +msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1519,12 +1521,12 @@ msgstr "报表选项" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "财政年度结束" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "发票序列" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1543,11 +1545,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"当新的对账单被创建，状态是“草稿”。\n" +"从银行确认后，是“已经确认状态”。" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "发票状态" #. module: account #: view:account.invoice.report:0 @@ -1579,7 +1583,7 @@ msgstr "余额不为0" msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "在分类账 \"%s\" 没有默认借方科目定义。" #. module: account #: view:account.tax:0 @@ -1614,6 +1618,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"没有需要核销的。\n" +"所有发票和付款已经被核销，合作伙伴余额已经结清。" #. module: account #: field:account.chart.template,code_digits:0 @@ -1632,7 +1638,7 @@ msgstr "如果是手工分录的话就跳过“草稿”状态" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "未执行。" #. module: account #: view:account.invoice.refund:0 @@ -1642,7 +1648,7 @@ msgstr "冲销发票" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "电子发票和支付" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1675,7 +1681,7 @@ msgstr "供应商红字发票" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "银行帐号页脚预览" #. module: account #: selection:account.account,type:0 @@ -1722,7 +1728,7 @@ msgstr "未完税" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "高级选项" #. module: account #: view:account.bank.statement:0 @@ -1821,7 +1827,7 @@ msgstr "会计年度序列" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "辅助核算" #. module: account #: report:account.overdue:0 @@ -1864,13 +1870,13 @@ msgstr "未确定业务伙伴" msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" +msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" #. module: account #: code:addons/account/account_move_line.py:836 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "有些分录已经被核销。" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -1991,7 +1997,7 @@ msgstr "该向导将改变发票的币种" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" +msgstr "选择一个配置包来自动化安装你的税和科目表" #. module: account #: view:account.analytic.account:0 @@ -2006,7 +2012,7 @@ msgstr "" #. module: account #: model:account.journal.view,name:account.account_journal_bank_view msgid "Bank/Cash Journal View" -msgstr "" +msgstr "银行/现金 分类账视图" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2034,18 +2040,18 @@ msgstr "应收&应付" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "管理付款单" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "期终余额" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2083,7 +2089,7 @@ msgstr "客户关联:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "用这个代码做纳税申报" #. module: account #: help:account.period,special:0 @@ -2098,7 +2104,7 @@ msgstr "银行单据草稿" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "用支票支付你的供应商" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2109,7 +2115,7 @@ msgstr "贷方金额" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "消息" #. module: account #: view:account.vat.declaration:0 @@ -2121,6 +2127,9 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n" +"纳税申报需要的信息由Openerp自动从发票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n" +"这非常有用，他使你任何时间可预览 在月份（或季度）的开始和结束欠了多少税。" #. module: account #: code:addons/account/account.py:408 @@ -2207,7 +2216,7 @@ msgstr "发票分析" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Email撰写向导" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2253,7 +2262,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "公司本位币" #. module: account #: field:account.invoice,move_id:0 @@ -2306,7 +2315,7 @@ msgstr "生效" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2327,7 +2336,7 @@ msgstr "过期的试算表" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "关闭财政年度" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2338,7 +2347,7 @@ msgstr "比较会计和支付项" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "同样的税 上面一次只能定义一个财务结构。" #. module: account #: view:account.tax:0 @@ -2350,12 +2359,12 @@ msgstr "税定义" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "设置会计模块" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "参考计量单位" #. module: account #: help:account.journal,allow_date:0 @@ -2369,12 +2378,12 @@ msgstr "如果设为True当分录的日期不在会计周期内，将不接受 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "做得好！" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "固定资产管理" #. module: account #: view:account.account:0 @@ -2424,7 +2433,7 @@ msgstr "斜体（小一些）" msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "如果你要这个分类账在开启和结账时被控制，选中此项。" #. module: account #: view:account.bank.statement:0 @@ -2459,7 +2468,7 @@ msgstr "打开分录" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "下个供应商信用记录编号" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2499,12 +2508,12 @@ msgstr "纳税明细表" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "你没有权限打开 %s 分类账。" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "检查供应商发票合计" #. module: account #: selection:account.invoice,state:0 @@ -2579,7 +2588,7 @@ msgstr "RIB/IBAN 无效" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "在新产品上，销项税将被指定为默认值" #. module: account #: report:account.general.ledger_landscape:0 @@ -2718,7 +2727,7 @@ msgstr "财务结构" #: code:addons/account/account_move_line.py:592 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。" #. module: account #: field:account.period.close,sure:0 @@ -2753,7 +2762,7 @@ msgstr "草稿状态的发票" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "科目属性" #. module: account #: view:account.partner.reconcile.process:0 @@ -2840,7 +2849,7 @@ msgstr "EXJ" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "产生一张红字发票" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2888,7 +2897,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "发票已经被核销" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2936,7 +2945,7 @@ msgstr "辅助核算项" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "默认进项税" #. module: account #: view:account.account:0 @@ -3153,13 +3162,13 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态" #. module: account #: code:addons/account/account.py:1114 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "你要选择属于同一个公司的会计区间" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3172,17 +3181,17 @@ msgstr "销售科目" #: code:addons/account/account.py:1471 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "你不能删除已经登帐的分类账分录\"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "会计期间" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "销售分类帐" #. module: account #: code:addons/account/account.py:2323 @@ -3198,7 +3207,7 @@ msgstr "您必须定义这 '%s' 的辅助核算账簿！" msgid "" "This journal already contains items, therefore you cannot modify its company " "field." -msgstr "" +msgstr "这个分类账已经包含了分录，因此不能修改他的公司字段" #. module: account #: code:addons/account/account.py:408 @@ -3206,7 +3215,7 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" +msgstr "你需要一个打开的分类账，集中设置初始余额。" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3275,7 +3284,7 @@ msgstr "必需的" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "只有一个图表模版可用。" #. module: account #: view:account.chart.template:0 @@ -3288,7 +3297,7 @@ msgstr "费用科目" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: account #: help:account.invoice,period_id:0 @@ -3387,7 +3396,7 @@ msgstr "试算平衡" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "不能适应初始余额（负数）" #. module: account #: selection:account.invoice,type:0 @@ -3406,7 +3415,7 @@ msgstr "选择会计年度" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "日期范围" #. module: account #: view:account.period:0 @@ -3454,7 +3463,7 @@ msgstr "" #: code:addons/account/account.py:2650 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "模版科目没有上级代码" #. module: account #: help:account.chart.template,code_digits:0 @@ -3481,7 +3490,7 @@ msgstr "总是" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +msgstr "全部会计特性：分类账，税务报表，会计科目表 等等" #. module: account #: view:account.analytic.line:0 @@ -3538,12 +3547,12 @@ msgstr "电子文件" #. module: account #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "错误：无效的(EAN)条码" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "公司有一个会计科目表" #. module: account #: view:account.payment.term.line:0 @@ -3559,7 +3568,7 @@ msgstr "业务伙伴会计帐本(往来帐)" #: code:addons/account/account_invoice.py:1321 #, python-format msgid "%s created." -msgstr "" +msgstr "%s 被创建." #. module: account #: help:account.journal.column,sequence:0 @@ -3569,7 +3578,7 @@ msgstr "指定账簿栏目的序列" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "会计期间" #. module: account #: help:account.account,currency_id:0 @@ -3594,7 +3603,7 @@ msgstr "科目一览表模板" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "交易" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3691,7 +3700,7 @@ msgstr "会计应用程序设置" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "会计税务申报" #. module: account #: view:account.payment.term.line:0 @@ -3705,7 +3714,7 @@ msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" +msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3730,7 +3739,7 @@ msgstr "关闭一个会计期间" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "期初小计" #. module: account #: field:account.financial.report,display_detail:0 @@ -4381,7 +4390,9 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "最好使用一个专用的账簿去控制所有会计年度的开账分录。注意您应该设定默认的借方/贷方科目，“状态”的类型和能汇总账簿对应。" +msgstr "" +"最好使用一个专用的账簿去控制所有会计年度的开账分录。\r\n" +"注意您应该设定默认的借方/贷方科目，类型是 “期初/期末状态”，并且选中“合并对方科目”。" #. module: account #: view:account.installer:0 @@ -5229,7 +5240,7 @@ msgstr "发票草稿已生效。 " msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" +msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" #. module: account #: code:addons/account/account.py:947 @@ -5577,6 +5588,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击以注册一个新的账簿\n" +"

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

\n" +" " #. module: account #: view:account.move.line:0 @@ -7686,7 +7705,7 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "勾选此项，在会计年度关闭时, 确定每个账簿的分录不会产生新副本, 而是共享同一副本。" +msgstr "选中此项，在年终结转时，确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。" #. module: account #: field:account.bank.statement,closing_date:0 diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml index dd573580c6c..9d1898572ba 100644 --- a/addons/account/report/account_print_overdue.rml +++ b/addons/account/report/account_print_overdue.rml @@ -211,7 +211,7 @@ [[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]] - [[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]] + [[ (time.strftime('%Y-%m-%d') > line['date_maturity']) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]] [[ line['blocked'] and 'X' or '' ]] diff --git a/addons/account_accountant/i18n/es_DO.po b/addons/account_accountant/i18n/es_DO.po new file mode 100644 index 00000000000..bfe70bac2ab --- /dev/null +++ b/addons/account_accountant/i18n/es_DO.po @@ -0,0 +1,23 @@ +# Spanish (Dominican Republic) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-29 20:23+0000\n" +"Last-Translator: Jose Ernesto Mendez \n" +"Language-Team: Spanish (Dominican Republic) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "Abrir Menú de Contabilidad" diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 51c94655542..136ec39ec05 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 02:09+0000\n" -"Last-Translator: digitalsatori \n" +"PO-Revision-Date: 2012-11-29 10:29+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "没有订单被开票，创建" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -71,7 +71,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "=> 开票" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -86,7 +86,7 @@ msgstr "最近的已发票日期" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "合同的报价单汇总" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -96,7 +96,7 @@ msgstr "这科目的客户发票合计" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "合同已开票的计工单行的汇总" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -106,7 +106,7 @@ msgstr "计算公式：已开票金额 / 总时数" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "合同没指定" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -157,7 +157,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "预期" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -170,7 +170,7 @@ msgstr "辅助核算项" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "用此公式计算：理论收入 - 总成本" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -180,7 +180,7 @@ msgstr "已开票的工时" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "错误！你不能循环创建辅助核算项" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -190,7 +190,7 @@ msgstr "实际利润(%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "用下列公式计算：最大工时 - 总工作时间" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -202,7 +202,7 @@ msgstr "你在这个成本科目上花费的时间总数（数据来自计工单 #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "尚未开票，创建" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -213,7 +213,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "总工作时间" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -233,7 +233,7 @@ msgstr "计算公式为:(实际利润/总成本×100)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "或 视图" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -250,7 +250,7 @@ msgstr "月" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "要开票的工时和材料" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -261,7 +261,7 @@ msgstr "合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "开始日期" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -285,13 +285,13 @@ msgstr "需要与客户续签的合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "计工单" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "销售单行 %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,7 +306,7 @@ msgstr "超期数量" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -327,7 +327,7 @@ msgstr "OpenERP中的合同是指一个被指定了业务伙伴的成本科目 #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "销售订单" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -375,7 +375,7 @@ msgstr "合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "已开票" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -413,7 +413,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "销售订单" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -423,7 +423,7 @@ msgstr "使用中" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "已开发票数量" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -433,7 +433,7 @@ msgstr "计算公式为:最大发票价格 - 已开票金额" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "负责人" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -511,7 +511,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "固定价格" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -526,7 +526,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "总的估值" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -549,7 +549,7 @@ msgstr "总时间" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "在计工单上" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -562,7 +562,7 @@ msgstr "剩余时间" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "合计" #~ msgid "Invalid model name in the action definition." #~ msgstr "在动作定义中输入的对象名称错误" diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po index d698e526fa1..1244c61a3b3 100644 --- a/addons/account_analytic_default/i18n/fr.po +++ b/addons/account_analytic_default/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-18 23:16+0000\n" -"Last-Translator: Pierre Burnier \n" +"PO-Revision-Date: 2012-11-29 15:09+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -55,7 +55,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po index 43acf7f7da8..e675aff8bcb 100644 --- a/addons/account_anglo_saxon/i18n/fr.po +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-13 19:32+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-11-29 15:33+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 @@ -31,7 +30,7 @@ msgstr "Le numéro de facture doit être unique par société !" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "Catégorie de produit" +msgstr "Catégorie d'articles" #. module: account_anglo_saxon #: sql_constraint:stock.picking:0 @@ -68,7 +67,7 @@ msgstr "Bon de commande" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "Modèle de produit" +msgstr "Modèle d'article" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po new file mode 100644 index 00000000000..1b1fac82fd3 --- /dev/null +++ b/addons/account_asset/i18n/it.po @@ -0,0 +1,781 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 00:08+0000\n" +"Last-Translator: Sergio Corato \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "Immobili in stato bozza e aperto" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 +#: field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Data finale" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "Valore residuo" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "Conto Ammortamento" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcola Ammortamenti" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Raggruppa per..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "Valore Iniziale" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 +#: field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Immobilizzazione" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 +#: help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" +"Indica che il primo ammortamento di questo immobile sarà calcolato dalla " +"data di acquisto invece che dal primo Gennaio." + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "Costante" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Azienda" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "In esecuzione" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "Importo Ammortamento" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Analisi Immobilizzazioni" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "Tasso Degressivo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "Categorie Immobilizzazioni" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Registrazioni" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "Righe Ammortamento" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "E' l'ammontare che si prevede di non poter ammortizzare." + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "Data Ammortamento" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "Errore ! Non è possibile creare immobilizzazioni ricorsive." + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "Importo Contabilizzato" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Immobilizzazioni" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "F.do Ammortamento" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:account.asset.category:0 +#: view:account.asset.history:0 +#: view:asset.modify:0 +#: field:asset.modify,note:0 +msgid "Notes" +msgstr "Note" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Valore di credito o debito errato nella registrazione contabile !" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# di Righe Ammortamento" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "Numero di Mesi in un Periodo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "Immobilizzazioni in stato \"bozza\"" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "Data finale" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Riferimento" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Comunicazione strutturata BBA non valida !" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "Calcola Ammortamenti" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "Durata del Periodo" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "Bozza" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "Data di acquisto dell'immobilizzazione" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "Calcola l'Ammortamento all'interno del periodo indicato" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "Modifica Durata" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "Informazioni Analitiche" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "Conto analitico" + +#. module: account_asset +#: field:account.asset.asset,method:0 +#: field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "Metodo di calcolo" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "Indicare l'intervallo tra 2 ammortamenti, in mesi" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "Tempo in mesi tra due ammortamenti" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "Modifica Immobilizzazione" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "Valore di Realizzo" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:0 +msgid "Asset Category" +msgstr "Categoria Immobilizzazione" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "Immobilizzazioni in stato \"chiuso\"" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "Storico immobilizzazione" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "Ricerca Categoria Immobilizzazioni" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Riga fattura" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "or" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 +#: field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 +#: help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 +#: field:asset.asset.report,state:0 +msgid "Status" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 +#: field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po index add3f9c12a9..4deed11bc39 100644 --- a/addons/account_budget/i18n/fr.po +++ b/addons/account_budget/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-13 21:08+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-11-29 16:58+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -141,7 +141,7 @@ msgstr "Total :" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: account_budget #: field:account.budget.post,company_id:0 @@ -239,7 +239,7 @@ msgstr "Budgets à approuver" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Durée" #. module: account_budget #: field:account.budget.post,code:0 @@ -337,7 +337,7 @@ msgstr "Montant Théorique" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_check_writing/i18n/es_MX.po b/addons/account_check_writing/i18n/es_MX.po new file mode 100644 index 00000000000..14a5a17f279 --- /dev/null +++ b/addons/account_check_writing/i18n/es_MX.po @@ -0,0 +1,228 @@ +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 18:20+0000\n" +"Last-Translator: OscarAlca \n" +"Language-Team: Spanish (Mexico) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Cheque en la parte de arriba" + +#. module: account_check_writing +#: view:account.voucher:0 +msgid "Print Check" +msgstr "Imprimir cheque" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Cheque en el centro" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y " +"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y " +"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y " +"DacEasy exclusivamente" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Cheque en la parte de abajo" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Revise si el diario es usado para registrar cheques." + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Permitir escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Diário" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Descuento" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Importe original" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" +"

\n" +" Click para crear un nuevo cheque.\n" +"

\n" +" El formulario de pago de cheques le permite dar seguimiento " +"al pago que \n" +" emite a sus proveedores usando cheques. Cuando selecciona un " +"proveedor, el\n" +" metodo de pago y un monto para el pago, OpenERP propondrá \n" +" conciliar su pago con las facturas abiertas o cuentas " +"abiertas del proveedor.\n" +"

\n" +" " + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Permitir escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Pago" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "Usar cheque preimpreso" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "Imprimir cheque (Abajo)" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "¡El nombre de la compañía debe ser único!" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Imprimir Cheque (Al Centro)" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" +"¡Error de confuguración!\n" +"La moneda seleccionada también tiene que ser la que está en las cuentas por " +"defecto." + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Saldo pendiente" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Imprimir Cheque (Arriba)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Importe del cheque" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Comprobante contable" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Cantidad en letra" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Saldo Inicial" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Elija el formato del cheque." diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index 87b04c18219..fc2f17e6a97 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -20,7 +20,7 @@ ############################################################################## { - 'name': 'Follow-up Management', + 'name': 'Payment Follow-up Management', 'version': '1.0', 'category': 'Accounting & Finance', 'description': """ @@ -29,19 +29,18 @@ Module to automate letters for unpaid invoices, with multi-level recalls. You can define your multiple levels of recall through the menu: --------------------------------------------------------------- - **Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups** - + Configuration / Follow-Up Levels + Once it is defined, you can automatically print recalls every day through simply clicking on the menu: ------------------------------------------------------------------------------------------------------ - **Invoicing** / **Periodical Processing** / **Billing** / **Send follow-ups** + Payment Follow-Up / Send Email and letters -It will generate a PDF with all the letters according to the the different levels -of recall defined. You can define different policies for different companies. You -can also send mail to the customer. +It will generate a PDF / send emails / set manual actions according to the the different levels +of recall defined. You can define different policies for different companies. Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu: ------------------------------------------------------------------------------------------------------------------ - **Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / **Follow-ups Sent** + Reporting / Accounting / **Follow-ups Analysis """, 'author': 'OpenERP SA', @@ -51,16 +50,16 @@ Note that if you want to check the follow-up level for a given partner/account e 'data': [ 'security/account_followup_security.xml', 'security/ir.model.access.csv', - 'wizard/account_followup_print_view.xml', 'report/account_followup_report.xml', - 'account_followup_demo.xml', # Defined by default - 'account_followup_view.xml', 'account_followup_data.xml', + 'account_followup_view.xml', + 'account_followup_customers.xml', + 'wizard/account_followup_print_view.xml', ], - 'demo': [], + 'demo': ['account_followup_demo.xml'], 'test': [ 'test/account_followup.yml', - 'test/account_followup_report.yml', + #TODO 'test/account_followup_report.yml', --> Need to wait for second step in order to check report (expects after first) ], 'installable': True, 'auto_install': False, diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py index 60499603295..55903c85f92 100644 --- a/addons/account_followup/account_followup.py +++ b/addons/account_followup/account_followup.py @@ -20,37 +20,66 @@ ############################################################################## from osv import fields, osv +from lxml import etree + +from tools.translate import _ + class followup(osv.osv): _name = 'account_followup.followup' _description = 'Account Follow-up' + _rec_name = 'name' _columns = { - 'name': fields.char('Name', size=64, required=True), - 'description': fields.text('Description'), 'followup_line': fields.one2many('account_followup.followup.line', 'followup_id', 'Follow-up'), 'company_id': fields.many2one('res.company', 'Company', required=True), + 'name': fields.related('company_id', 'name', string = "Name"), } _defaults = { 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account_followup.followup', context=c), } - -followup() + _sql_constraints = [('company_uniq', 'unique(company_id)', 'Only one follow-up per company is allowed')] + class followup_line(osv.osv): + + def _get_default_template(self, cr, uid, ids, context=None): + dummy, templ = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default') + return templ + _name = 'account_followup.followup.line' _description = 'Follow-up Criteria' _columns = { - 'name': fields.char('Name', size=64, required=True), + 'name': fields.char('Follow-Up Action', size=64, required=True), 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."), - 'delay': fields.integer('Days of delay'), - 'start': fields.selection([('days','Net Days'),('end_of_month','End of Month')], 'Type of Term', size=64, required=True), + 'delay': fields.integer('Due Days', help="The number of days after the due date of the invoice to wait before sending the reminder. Could be negative if you want to send a polite alert beforehand.", required=True), 'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"), 'description': fields.text('Printed Message', translate=True), + 'send_email':fields.boolean('Send an Email', help="When processing, it will send an email"), + 'send_letter':fields.boolean('Send a Letter', help="When processing, it will print a letter"), + 'manual_action':fields.boolean('Manual Action', help="When processing, it will set the manual action to be taken for that customer. "), + 'manual_action_note':fields.text('Action To Do', placeholder="e.g. Give a phone call, check with others , ..."), + 'manual_action_responsible_id':fields.many2one('res.users', 'Assign a Responsible', ondelete='set null'), + 'email_template_id':fields.many2one('email.template', 'Email Template', ondelete='set null'), } + _order = 'delay' + _sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')] _defaults = { - 'start': 'days', + 'send_email': True, + 'send_letter': True, + 'manual_action':False, + 'description': """ + Dear %(partner_name)s, +Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. + +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, +""", + 'email_template_id': _get_default_template, } + + def _check_description(self, cr, uid, ids, context=None): for line in self.browse(cr, uid, ids, context=context): if line.description: @@ -64,40 +93,192 @@ class followup_line(osv.osv): (_check_description, 'Your description is invalid, use the right legend or %% if you want to use the percent character.', ['description']), ] -followup_line() class account_move_line(osv.osv): + + def _get_result(self, cr, uid, ids, name, arg, context=None): + res = {} + for aml in self.browse(cr, uid, ids, context=context): + res[aml.id] = aml.debit - aml.credit + return res + _inherit = 'account.move.line' _columns = { - 'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level'), + 'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level', + ondelete='restrict'), #restrict deletion of the followup line 'followup_date': fields.date('Latest Follow-up', select=True), + 'result':fields.function(_get_result, type='float', method=True, + string="Balance") #'balance' field is not the same } -account_move_line() -class res_company(osv.osv): - _inherit = "res.company" + +class email_template(osv.osv): + _inherit = 'email.template' + + # Adds current_date to the context. That way it can be used to put + # the account move lines in bold that are overdue in the email + def render_template(self, cr, uid, template, model, res_id, context=None): + context['current_date'] = fields.date.context_today(cr, uid, context) + return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context) + + +class res_partner(osv.osv): + + def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False): + res = super(res_partner, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, + toolbar=toolbar, submenu=submenu) + if view_type == 'form' and context and 'Followupfirst' in context.keys() and context['Followupfirst'] == True: + doc = etree.XML(res['arch'], parser=None, base_url=None) + first_node = doc.xpath("//page[@string='Payment Follow-up']") + root = first_node[0].getparent() + root.insert(0, first_node[0]) + res['arch'] = etree.tostring(doc) + return res + + def _get_latest(self, cr, uid, ids, names, arg, context=None, company_id=None): + res={} + if company_id == None: + company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id + else: + company = self.pool.get('res.company').browse(cr, uid, company_id, context=context) + for partner in self.browse(cr, uid, ids, context=context): + amls = partner.unreconciled_aml_ids + latest_date = False + latest_level = False + latest_days = False + latest_level_without_lit = False + latest_days_without_lit = False + for aml in amls: + if (aml.company_id == company) and (aml.followup_line_id != False) and (not latest_days or latest_days < aml.followup_line_id.delay): + latest_days = aml.followup_line_id.delay + latest_level = aml.followup_line_id.id + if (aml.company_id == company) and (not latest_date or latest_date < aml.followup_date): + latest_date = aml.followup_date + if (aml.company_id == company) and (aml.blocked == False) and (aml.followup_line_id != False and + (not latest_days_without_lit or latest_days_without_lit < aml.followup_line_id.delay)): + latest_days_without_lit = aml.followup_line_id.delay + latest_level_without_lit = aml.followup_line_id.id + res[partner.id] = {'latest_followup_date': latest_date, + 'latest_followup_level_id': latest_level, + 'latest_followup_level_id_without_lit': latest_level_without_lit} + return res + + def do_partner_manual_action(self, cr, uid, partner_ids, context=None): + #partner_ids -> res.partner + for partner in self.browse(cr, uid, partner_ids, context=context): + #Check action: check if the action was not empty, if not add + action_text= "" + if partner.payment_next_action: + action_text = (partner.payment_next_action or '') + "\n" + (partner.latest_followup_level_id_without_lit.manual_action_note or '') + else: + action_text = partner.latest_followup_level_id_without_lit.manual_action_note or '' + + #Check date: put the minimum date if it existed already + action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(cr, uid, context)) + ) or fields.date.context_today(cr, uid, context) + + # Check responsible: if partner has not got a responsible already, take from follow-up + responsible_id = False + if partner.payment_responsible_id: + responsible_id = partner.payment_responsible_id.id + else: + p = partner.latest_followup_level_id_without_lit.manual_action_responsible_id + responsible_id = p and p.id or False + self.write(cr, uid, [partner.id], {'payment_next_action_date': action_date, + 'payment_next_action': action_text, + 'payment_responsible_id': responsible_id}) + + def do_partner_print(self, cr, uid, wizard_partner_ids, data, context=None): + #wizard_partner_ids are ids from special view, not from res.partner + if not wizard_partner_ids: + return {} + data['partner_ids'] = wizard_partner_ids + datas = { + 'ids': [], + 'model': 'account_followup.followup', + 'form': data + } + return { + 'type': 'ir.actions.report.xml', + 'report_name': 'account_followup.followup.print', + 'datas': datas, + } + + def do_partner_mail(self, cr, uid, partner_ids, context=None): + #partner_ids are res.partner ids + # If not defined by latest follow-up level, it will be the default template if it can find it + mtp = self.pool.get('email.template') + unknown_mails = 0 + for partner in self.browse(cr, uid, partner_ids, context=context): + if partner.email and partner.email.strip(): + level = partner.latest_followup_level_id_without_lit + if level and level.send_email and level.email_template_id and level.email_template_id.id: + mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=context) + else: + mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, + 'account_followup', 'email_template_account_followup_default') + mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=context) + else: + unknown_mails = unknown_mails + 1 + action_text = _("Email not sent because of email address of partner not filled in") + if partner.payment_next_action_date: + payment_action_date = min(fields.date.context_today(cr, uid, context), partner.payment_next_action_date) + else: + payment_action_date = fields.date.context_today(cr, uid, context) + if partner.payment_next_action: + payment_next_action = partner.payment_next_action + " + " + action_text + else: + payment_next_action = action_text + self.write(cr, uid, [partner.id], {'payment_next_action_date': payment_action_date, + 'payment_next_action': payment_next_action}, context=context) + return unknown_mails + + def action_done(self, cr, uid, ids, context=None): + return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context) + + def do_button_print(self, cr, uid, ids, context=None): + assert(len(ids) == 1) + self.message_post(cr, uid, [ids[0]], body=_('Printed overdue payments report'), context=context) + datas = { + 'ids': ids, + 'model': 'res.partner', + 'form': self.read(cr, uid, ids[0], context=context) + } + return { + 'type': 'ir.actions.report.xml', + 'report_name': 'account.overdue', + 'datas': datas, + 'nodestroy' : True + } + + + _inherit = "res.partner" _columns = { - 'follow_up_msg': fields.text('Follow-up Message', translate=True), - } - - _defaults = { - 'follow_up_msg': ''' -Date: %(date)s - -Dear %(partner_name)s, - -Please find in attachment a reminder of all your unpaid invoices, for a total amount due of: - -%(followup_amount).2f %(company_currency)s - -Thanks, --- -%(user_signature)s -%(company_name)s - ''' - } - -res_company() + 'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible', + help="Responsible for making sure the action happens."), + 'payment_note':fields.text('Customer Payment Promise', help="Payment Note"), + 'payment_next_action':fields.text('Next Action', + help="This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + 'payment_next_action_date':fields.date('Next Action Date', + help="This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + 'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&', + ('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]), + 'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date", + help="Latest date that the follow-up level of the partner was changed", + store=False, + multi="latest"), + 'latest_followup_level_id':fields.function(_get_latest, method=True, + type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level", + help="The maximum follow-up level", + store=False, + multi="latest"), + 'latest_followup_level_id_without_lit':fields.function(_get_latest, method=True, + type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level without litigation", + help="The maximum follow-up level without taking into account the account move lines with litigation", + store=False, + multi="latest"), + 'payment_amount_due':fields.related('credit', type='float', string="Total amount due", readonly=True), + } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml new file mode 100644 index 00000000000..223e7ff4b90 --- /dev/null +++ b/addons/account_followup/account_followup_customers.xml @@ -0,0 +1,159 @@ + + + + + + + + res.partner.followup.inherit.tree + res.partner + + + + + + + + + + + + + + + + Search + res.partner + + + + + + + + + + + + + + + + + + + + + Search + res.partner + + + + + + + + + + + + + + + + + + + + + + Manual Follow-Ups + + res.partner + form + tree,form + {} + {'Followupfirst':True, 'search_default_todo': True} + + + + + + res.partner.followup.form.inherit + + res.partner + + + + +
+
+

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

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

Dear ${object.name},

+

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

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

Dear ${object.name},

+

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

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

Dear ${object.name},

+

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

+
+Best Regards, +
+
+
+${user.name} + +
+
+ + + +<% + from openerp.addons.account_followup.report import account_followup_print + rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(object, user.company_id.id) + followup_table = '' + for currency_dict in final_res: + currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol + followup_table += ''' + + + + + + + + + ''' % (currency_symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = " " + date = aml['date_maturity'] or aml['date'] + if date <= ctx['current_date'] and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + +%> + +${followup_table} + +
+ + + ]]> + + + + + + + + + + + + Send first reminder email + 0 + 15 + + True + Dear %(partner_name)s, -Please find in attachment a reminder of all your unpaid invoices, for a total amount due of: +Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. -%(followup_amount).2f %(company_currency)s +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. -Thanks, --- -%(user_signature)s -%(company_name)s +Best Regards, + + + + + + Send reminder letter and email + 1 + 30 + + + True + True + +Dear %(partner_name)s, + +We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. + +It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services). +Please, take appropriate measures in order to carry out this payment in the next 8 days. + +If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly. + +Details of due payments is printed below. + +Best Regards, + + + + + + Call the customer on the phone + 3 + 40 + + + + True + Call the customer on the phone! + +Dear %(partner_name)s, + +Despite several reminders, your account is still not settled. + +Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice. + +I trust that this action will prove unnecessary and details of due payments is printed below. + +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, + diff --git a/addons/account_followup/account_followup_demo.xml b/addons/account_followup/account_followup_demo.xml index 7103ffa0386..4f22c18857d 100644 --- a/addons/account_followup/account_followup_demo.xml +++ b/addons/account_followup/account_followup_demo.xml @@ -1,58 +1,13 @@ - - - - Default Follow-up - - First letter after 15 net days, 30 net days and 45 days end of month levels. - - - - Level 0 : 15 net days - 0 - days - 15 - - -Dear %(partner_name)s, - -Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. - -Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. - -Best Regards, - - - - - Level 1 : 30 net days - 1 - days - 30 - - -Dear %(partner_name)s, - -We are disappointed to see that despite sending a reminder, that your account is now seriously overdue. - -It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services). -Please, take appropriate measures in order to carry out this payment in the next 8 days. - -If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly. - -Details of due payments is printed below. - -Best Regards, - - - - - Level 2 : 45 days end of month - 2 - end_of_month - 45 + + + Urging reminder email + 4 + 50 + True + Dear %(partner_name)s, @@ -65,8 +20,29 @@ I trust that this action will prove unnecessary and details of due payments is p In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. Best Regards, - + + + Urging reminder letter + 5 + 60 + + + True + + +Dear %(partner_name)s, +Despite several reminders, your account is still not settled. + +Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice. + +I trust that this action will prove unnecessary and details of due payments is printed below. + +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. + +Best Regards, + + diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml index 0617a95c2f0..1df87feac76 100644 --- a/addons/account_followup/account_followup_view.xml +++ b/addons/account_followup/account_followup_view.xml @@ -1,14 +1,16 @@ - + account_followup.followup.line.tree account_followup.followup.line - + - + + + @@ -18,19 +20,47 @@ account_followup.followup.line
- - - - + --> - - - - - - - - - - res.company.followup.form.inherit - - res.company - - - - - - - -
diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index d83b7cb334d..05bddbdd8e6 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-11-11 15:21+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-11-29 13:37+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_followup #: view:account_followup.stat:0 @@ -97,7 +97,7 @@ msgstr "E-post Emne" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Oppfølging trinn." #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -113,7 +113,7 @@ msgstr "Forklaring" #. module: account_followup #: field:account.followup.print.all,email_body:0 msgid "Email Body" -msgstr "" +msgstr "E-post kropp." #. module: account_followup #: view:account.followup.print.all:0 @@ -121,7 +121,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" -msgstr "" +msgstr "Send oppfølgninger." #. module: account_followup #: report:account_followup.followup.print:0 @@ -214,7 +214,7 @@ msgstr "%(user_signature)s: Brukernavn" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Oppfølging rapport." #. module: account_followup #: field:account_followup.stat,debit:0 @@ -224,12 +224,12 @@ msgstr "Debet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Oppfølging statistikk." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Oppfølging kriterier." #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -239,7 +239,7 @@ msgstr "Gir rekkefølgen av når du viser en liste over oppfølging linjer." #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Du kan ikke opprette journal elementer på en konto av typen visning." #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -256,7 +256,7 @@ msgstr "Siste oppfølging" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Skriv ut oppfølging og send e-post til kundene." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:292 @@ -268,6 +268,11 @@ msgid "" "\n" "%s" msgstr "" +"\n" +"\n" +"E-post sendt til følgende partnere er vellykket. !\n" +"\n" +"% s" #. module: account_followup #: report:account_followup.followup.print:0 @@ -277,12 +282,12 @@ msgstr "Li." #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Send e-post Bekreftelse." #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Siste oppfølging." #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -336,7 +341,7 @@ msgstr "Partner til Påminnelse" #. module: account_followup #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Konto og periode må tilhøre samme selskap." #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -347,7 +352,7 @@ msgstr "Oppfølginger" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Oppfølgings konto" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -377,7 +382,7 @@ msgstr "Send E-poster" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Søk oppfølging." #. module: account_followup #: view:account_followup.followup.line:0 @@ -388,7 +393,7 @@ msgstr "Beskjed" #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -398,7 +403,7 @@ msgstr "Blokkert" #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:291 @@ -408,6 +413,9 @@ msgid "" "\n" "%s" msgstr "" +"E-post er ikke sendt til følgende Partnere, e-post er ikke tilgjengelig!\n" +"\n" +"% s" #. module: account_followup #: help:account.followup.print,date:0 @@ -441,7 +449,7 @@ msgstr "Skriv ut Oppfølginger" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Oppfølging oppføringer med perioden i inneværende år." #. module: account_followup #: field:account.move.line,followup_date:0 @@ -457,7 +465,7 @@ msgstr "%(Brukers_signatur)s: bruker navn" #: help:account.followup.print.all,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." -msgstr "" +msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølginger nivå." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -468,7 +476,7 @@ msgstr "Journal Elementer" #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-ups" -msgstr "" +msgstr "Oppfølginger." #. module: account_followup #: report:account_followup.followup.print:0 @@ -498,6 +506,9 @@ msgid "" "\n" "%s" msgstr "" +"Alle e-poster har blitt vellykket sendt til Partnere:.\n" +"\n" +"% s" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -517,7 +528,7 @@ msgstr "% (Partner_Navn) s: Partner Navn" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Siste Oppfølging Dato." #. module: account_followup #: view:account.followup.print.all:0 @@ -627,7 +638,7 @@ msgstr "Partner oppføringer" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Oppfølging linjer." #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -670,7 +681,7 @@ msgstr "Første bevegelse" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Oppfølging statistikk av partner." #. module: account_followup #: view:account.followup.print:0 @@ -696,7 +707,7 @@ msgstr "Dokument: Kundens kontoutskrift" #. module: account_followup #: view:account.followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "send oppfølging." #. module: account_followup #: view:account.move.line:0 diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index ffa28974e20..da42ae08109 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 03:49+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 12:07+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_followup #: view:account_followup.stat:0 @@ -91,12 +91,12 @@ msgstr "电子邮件主题" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "催款步骤" #. module: account_followup #: field:account_followup.followup.line,start:0 msgid "Type of Term" -msgstr "条件类型" +msgstr "条款类型" #. module: account_followup #: view:account.followup.print.all:0 @@ -107,7 +107,7 @@ msgstr "图表" #. module: account_followup #: field:account.followup.print.all,email_body:0 msgid "Email Body" -msgstr "" +msgstr "电子邮件正文" #. module: account_followup #: view:account.followup.print.all:0 @@ -115,7 +115,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" -msgstr "" +msgstr "发送催款" #. module: account_followup #: report:account_followup.followup.print:0 @@ -125,7 +125,7 @@ msgstr "金额" #. module: account_followup #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "错误的分录" +msgstr "错误的出纳会计分录" #. module: account_followup #: selection:account_followup.followup.line,start:0 @@ -206,7 +206,7 @@ msgstr "%(user_signature)s：用户名" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "催款报告" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -216,12 +216,12 @@ msgstr "借方" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "催款统计" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "催款准则" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -231,7 +231,7 @@ msgstr "输入序列用于显示催款列表" #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "你不能在视图类型的科目创建账目项目" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -248,7 +248,7 @@ msgstr "最近的催款" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "打印催款并发送邮件给客户" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:292 @@ -260,6 +260,11 @@ msgid "" "\n" "%s" msgstr "" +"\n" +"\n" +"Email 成功发送给下列客户：!\n" +"\n" +"%s" #. module: account_followup #: report:account_followup.followup.print:0 @@ -269,12 +274,12 @@ msgstr "Li." #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "发送邮件确认" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "最新的催款" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -324,7 +329,7 @@ msgstr "提醒合作伙伴" #. module: account_followup #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "科目和会计周期必须属于同一个公司" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -335,14 +340,14 @@ msgstr "催款" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "催款" #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." -msgstr "描述有无，请使用正确的标识或百分数。" +msgstr "描述有误，请使用正确的标识或百分数。" #. module: account_followup #: constraint:account.move.line:0 @@ -360,18 +365,18 @@ msgstr "发送邮件" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "搜索催款" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Message" -msgstr "信息" +msgstr "消息" #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -381,7 +386,7 @@ msgstr "已封锁" #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "你不能在关闭的科目创建分类账条目" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:291 @@ -391,6 +396,9 @@ msgid "" "\n" "%s" msgstr "" +"Email 没有发送给下来业务伙伴,Email不可用!\n" +"\n" +"%s" #. module: account_followup #: help:account.followup.print,date:0 @@ -422,7 +430,7 @@ msgstr "打印催款" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "本年度的催款明细" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -438,7 +446,7 @@ msgstr "%(user_signature)s: 用户名" #: help:account.followup.print.all,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." -msgstr "" +msgstr "选中 如果你要打印催款而不改变催款级别。" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -449,7 +457,7 @@ msgstr "账簿明细" #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-ups" -msgstr "" +msgstr "催款" #. module: account_followup #: report:account_followup.followup.print:0 @@ -459,7 +467,7 @@ msgstr "合计:" #. module: account_followup #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." +msgstr "错误！您不能创建循环的公司。" #. module: account_followup #: view:account.followup.print.all:0 @@ -479,6 +487,9 @@ msgid "" "\n" "%s" msgstr "" +"所有邮件被成功发送给业务伙伴：\n" +"\n" +"%s" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -498,7 +509,7 @@ msgstr "%(partner_name)s: 业务伙伴名称" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "最新的催款日期" #. module: account_followup #: view:account.followup.print.all:0 @@ -529,12 +540,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击定义催款级别和他们相关的信息\n" +"

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

\n" +" " #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "最近" +msgstr "最近的凭证" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -556,7 +574,7 @@ msgstr "取消" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "有争议" +msgstr "有异议" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 @@ -608,7 +626,7 @@ msgstr "业务伙伴凭证" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "催款明细" #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -644,12 +662,12 @@ msgstr "名称" #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "首先" +msgstr "第一个凭证" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "按合作伙伴的催款统计" #. module: account_followup #: view:account.followup.print:0 @@ -675,7 +693,7 @@ msgstr "文档: 客户帐户对帐单" #. module: account_followup #: view:account.followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "发送催款" #. module: account_followup #: view:account.move.line:0 diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py index 593430691aa..90dd5969d53 100644 --- a/addons/account_followup/report/account_followup_print.py +++ b/addons/account_followup/report/account_followup_print.py @@ -25,7 +25,7 @@ import pooler from report import report_sxw class report_rappel(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context): + def __init__(self, cr, uid, name, context=None): super(report_rappel, self).__init__(cr, uid, name, context=context) self.localcontext.update({ 'time': time, @@ -43,14 +43,17 @@ class report_rappel(report_sxw.rml_parse): return all_lines def _lines_get(self, stat_by_partner_line): + return self._lines_get_with_partner(stat_by_partner_line.partner_id, stat_by_partner_line.company_id.id) + + def _lines_get_with_partner(self, partner, company_id): pool = pooler.get_pool(self.cr.dbname) moveline_obj = pool.get('account.move.line') company_obj = pool.get('res.company') obj_currency = pool.get('res.currency') movelines = moveline_obj.search(self.cr, self.uid, - [('partner_id', '=', stat_by_partner_line.partner_id.id), + [('partner_id', '=', partner.id), ('account_id.type', '=', 'receivable'), - ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', stat_by_partner_line.company_id.id)]) + ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)]) movelines = moveline_obj.browse(self.cr, self.uid, movelines) base_currency = movelines[0].company_id.currency_id final_res = [] @@ -67,7 +70,7 @@ class report_rappel(report_sxw.rml_parse): 'date_maturity': line.date_maturity, 'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit), 'blocked': line.blocked, - 'currency_id': currency.symbol or currency.name, + 'currency_id': currency, } line_cur[currency.id]['line'].append(line_data) @@ -88,7 +91,7 @@ class report_rappel(report_sxw.rml_parse): li_delay.sort(reverse=True) text = "" a = {} - partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id)]) + partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id),('blocked','=',False)]) partner_delay = [] context.update({'lang': stat_line.partner_id.lang}) for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line_ids, context): diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml index 7f2242991de..fd3a35ab19c 100644 --- a/addons/account_followup/report/account_followup_print.rml +++ b/addons/account_followup/report/account_followup_print.rml @@ -194,7 +194,7 @@ [[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]] - [[ formatLang(line['balance']) ]] [[ line['currency_id'] ]] + [[ formatLang(line['balance'], currency_obj=line['currency_id']) ]] [[ line['blocked'] and 'X' or '' ]] @@ -212,7 +212,7 @@ Total: - [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)) ]] [[ line['currency_id'] ]] + [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00), currency_obj=line['currency_id']) ]] diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml index 966931d78a9..6fee6a77ac1 100644 --- a/addons/account_followup/report/account_followup_report.xml +++ b/addons/account_followup/report/account_followup_report.xml @@ -64,8 +64,8 @@ {'search_default_followup_level':1} - - + + diff --git a/addons/account_followup/security/ir.model.access.csv b/addons/account_followup/security/ir.model.access.csv index 57292899825..8774015efc6 100644 --- a/addons/account_followup/security/ir.model.access.csv +++ b/addons/account_followup/security/ir.model.access.csv @@ -1,7 +1,7 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_user,1,0,0,0 -access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1 -access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_user,1,0,0,0 -access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1 -access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1 -access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_manager,1,1,1,1 +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_invoice,1,0,0,0 +access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1 +access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0 +access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1 +access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1 +access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1 diff --git a/addons/account_followup/test/account_followup.yml b/addons/account_followup/test/account_followup.yml index 06617b7af97..54dd3280984 100644 --- a/addons/account_followup/test/account_followup.yml +++ b/addons/account_followup/test/account_followup.yml @@ -3,34 +3,23 @@ - !record {model: account.invoice, id: account.demo_invoice_0}: check_total: 14.0 -- + date_invoice: 2012-06-2 + invoice_line: + - account_id : account.a_sale + name: 'Test PC' + quantity: 1.0 + journal_id: account.bank_journal + partner_id: base.res_partner_12 + reference_type: none +- !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0} - I create a follow-up. - - !record {model: account.followup.print, id: account_followup_print_0}: + !record {model: account_followup.print, id: account_followup_print_0}: {} -- - I select the follow-up to send it to the partner. -- - !python {model: account.followup.print}: | - self.do_continue(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"), - }) -- - I select partners whom I want to send follow-ups. -- - !record {model: account.followup.print.all, id: account_followup_print_all_0}: - email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment - a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f - %(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s' - email_subject: Invoices Reminder - partner_ids: - - base.res_partner_12 - partner_lang: 1 -- - I send a follow-up mail to partner. -- - !python {model: account.followup.print.all}: | - import time - self.do_mail(cr, uid, [ref("account_followup_print_all_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup.demo_followup1"), "active_id": ref("account_followup.account_followup_print_menu"), - }) +- + I will process follow-ups +- + !python {model: account_followup.print}: | + self.do_process(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"),}) \ No newline at end of file diff --git a/addons/account_followup/test/account_followup_report.yml b/addons/account_followup/test/account_followup_report.yml deleted file mode 100644 index f2ad8a5bb9f..00000000000 --- a/addons/account_followup/test/account_followup_report.yml +++ /dev/null @@ -1,10 +0,0 @@ -- - In order to test the report I print follow-up report. -- - !python {model: account.followup.print.all}: | - import time - ctx = {'form_view_ref':'account_followup.view_account_followup_print_all', 'followup_id': ref('account_followup.demo_followup1'),'date': time.strftime('%Y-%m-%d'),'model': 'account_followup.followup','active_ids':[ref('account_followup_print_all_0')], 'company_id':ref('base.main_company')} - data_dict = {'email_conf': 1} - from tools import test_reports - test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow-ups"], our_module='account_followup') - diff --git a/addons/account_followup/tests/__init__.py b/addons/account_followup/tests/__init__.py new file mode 100644 index 00000000000..cf0ea3acbe6 --- /dev/null +++ b/addons/account_followup/tests/__init__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2012-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from . import test_account_followup + +checks = [ + test_account_followup, +] + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account_followup/tests/test_account_followup.py b/addons/account_followup/tests/test_account_followup.py new file mode 100644 index 00000000000..c46977bd6b5 --- /dev/null +++ b/addons/account_followup/tests/test_account_followup.py @@ -0,0 +1,159 @@ + + +import datetime + +import tools +from openerp.tests.common import TransactionCase + +import netsvc + +class TestAccountFollowup(TransactionCase): + def setUp(self): + """ setUp ***""" + super(TestAccountFollowup, self).setUp() + cr, uid = self.cr, self.uid + + self.user = self.registry('res.users') + self.user_id = self.user.browse(cr, uid, uid) + self.partner = self.registry('res.partner') + self.invoice = self.registry('account.invoice') + self.invoice_line = self.registry('account.invoice.line') + self.wizard = self.registry('account_followup.print') + self.followup_id = self.registry('account_followup.followup') + + self.partner_id = self.partner.create(cr, uid, {'name':'Test Company', + 'email':'test@localhost', + 'is_company': True, + }, + context=None) + self.followup_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup1")[1] + self.account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "a_recv")[1] + self.journal_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "bank_journal")[1] + self.pay_account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "cash")[1] + self.period_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "period_10")[1] + + self.first_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line1")[1] + self.last_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line3")[1] + self.product_id = self.registry("ir.model.data").get_object_reference(cr, uid, "product", "product_product_6")[1] + self.invoice_id = self.invoice.create(cr, uid, {'partner_id': self.partner_id, + 'account_id': self.account_id, + 'journal_id': self.journal_id, + 'invoice_line': [(0, 0, { + 'name': "LCD Screen", + 'product_id': self.product_id, + 'quantity': 5, + 'price_unit':200 + })]}) + wf_service = netsvc.LocalService("workflow") + wf_service.trg_validate(uid, 'account.invoice', self.invoice_id, 'invoice_open', cr) + + self.voucher = self.registry("account.voucher") + + + def test_00_send_followup_after_3_days(self): + """ Send follow up after 3 days and check nothing is done (as first follow-up level is only after 15 days)""" + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=3) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id) + + + def run_wizard_three_times(self): + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=40) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + + + def test_01_send_followup_later_for_upgrade(self): + """ Send one follow-up after 15 days to check it upgrades to level 1""" + cr, uid = self.cr, self.uid + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=15) + result = current_date + delta + self.wizard_id = self.wizard.create(cr, uid, { + 'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, self.first_followup_line_id, + "Not updated to the correct follow-up level") + + def test_02_check_manual_action(self): + """ Check that when running the wizard three times that the manual action is set""" + cr, uid = self.cr, self.uid + self.run_wizard_three_times() + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action, + "Call the customer on the phone! ", "Manual action not set") + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, + datetime.datetime.now().strftime("%Y-%m-%d")) + + def test_03_filter_on_credit(self): + """ Check the partners can be filtered on having credits """ + cr, uid = self.cr, self.uid + ids = self.partner.search(cr, uid, [('credit', '>=', 0.0)]) + self.assertIn(self.partner_id, ids) + + def test_04_action_done(self): + """ Run the wizard 3 times, mark it as done, check the action fields are empty""" + cr, uid = self.cr, self.uid + partner_rec = self.partner.browse(cr, uid, self.partner_id) + self.run_wizard_three_times() + self.partner.action_done(cr, uid, self.partner_id) + self.assertEqual(partner_rec.payment_next_action, + "", "Manual action not emptied") + self.assertFalse(partner_rec.payment_responsible_id) + self.assertFalse(partner_rec.payment_next_action_date) + + def test_05_litigation(self): + """ Set the account move line as litigation, run the wizard 3 times and check nothing happened. + Turn litigation off. Run the wizard 3 times and check it is in the right follow-up level. + """ + cr, uid = self.cr, self.uid + aml_id = self.partner.browse(cr, uid, self.partner_id).unreconciled_aml_ids[0].id + self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': True}) + self.run_wizard_three_times() + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Litigation does not work") + self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': False}) + self.run_wizard_three_times() + self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, + self.last_followup_line_id, "Lines are not equal") + + def test_06_pay_the_invoice(self): + """Run wizard until manual action, pay the invoice and check that partner has no follow-up level anymore and after running the wizard the action is empty""" + cr, uid = self.cr, self.uid + self.test_02_check_manual_action() + current_date = datetime.datetime.now() + delta = datetime.timedelta(days=1) + result = current_date + delta + self.invoice.pay_and_reconcile(cr, uid, [self.invoice_id], 1000.0, self.pay_account_id, + self.period_id, self.journal_id, self.pay_account_id, + self.period_id, self.journal_id, + name = "Payment for test customer invoice follow-up") + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Level not empty") + self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), + 'followup_id': self.followup_id + }, context={"followup_id": self.followup_id}) + self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) + partner_ref = self.partner.browse(cr, uid, self.partner_id) + print partner_ref.credit, partner_ref.payment_next_action_date, partner_ref.payment_responsible_id + self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).credit, "Credit != 0") + self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared") + \ No newline at end of file diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index 5791bacbed0..db93b3c63a8 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -26,49 +26,6 @@ import tools from osv import fields, osv from tools.translate import _ -class account_followup_print(osv.osv_memory): - _name = 'account.followup.print' - _description = 'Print Follow-up & Send Mail to Customers' - _columns = { - 'date': fields.date('Follow-up Sending Date', required=True, help="This field allow you to select a forecast date to plan your follow-ups"), - 'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True), - } - - def _get_followup(self, cr, uid, context=None): - if context is None: - context = {} - if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup': - return context.get('active_id', False) - company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id - followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context) - return followp_id and followp_id[0] or False - - def do_continue(self, cr, uid, ids, context=None): - mod_obj = self.pool.get('ir.model.data') - - if context is None: - context = {} - data = self.browse(cr, uid, ids, context=context)[0] - model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all')], context=context) - resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] - context.update({'followup_id': data.followup_id.id, 'date': data.date, 'company_id': data.followup_id.company_id.id}) - return { - 'name': _('Select Partners'), - 'view_type': 'form', - 'context': context, - 'view_mode': 'tree,form', - 'res_model': 'account.followup.print.all', - 'views': [(resource_id,'form')], - 'type': 'ir.actions.act_window', - 'target': 'new', - } - - _defaults = { - 'date': lambda *a: time.strftime('%Y-%m-%d'), - 'followup_id': _get_followup, - } -account_followup_print() - class account_followup_stat_by_partner(osv.osv): _name = "account_followup.stat.by.partner" _description = "Follow-up Statistics by Partner" @@ -110,50 +67,201 @@ class account_followup_stat_by_partner(osv.osv): a.active AND a.type = 'receivable' AND l.reconcile_id is NULL AND - l.partner_id IS NOT NULL + l.partner_id IS NOT NULL AND + (l.blocked = False) GROUP BY l.partner_id, l.company_id - )""") + )""") #Blocked is to take into account litigation account_followup_stat_by_partner() -class account_followup_print_all(osv.osv_memory): - _name = 'account.followup.print.all' - _description = 'Print Follow-up & Send Mail to Customers' - _columns = { - 'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True), - 'email_conf': fields.boolean('Send Email Confirmation'), - 'email_subject': fields.char('Email Subject', size=64), - 'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'), - 'email_body': fields.text('Email Body'), - 'summary': fields.text('Summary', required=True, readonly=True), - 'test_print': fields.boolean('Test Print', help='Check if you want to print follow-ups without changing follow-ups level.') - } - def _get_summary(self, cr, uid, context=None): + +class account_followup_sending_results(osv.osv_memory): + + def do_report(self, cr, uid, ids, context=None): if context is None: context = {} - return context.get('summary', '') + return context.get('report_data') - def _get_partners(self, cr, uid, context=None): - return self._get_partners_followp(cr, uid, [], context=context)['partner_ids'] + def do_done(self, cr, uid, ids, context=None): + return {} + + def _get_description(self, cr, uid, context=None): + if context is None: + context = {} + return context.get('description') + + def _get_need_printing(self, cr, uid, context=None): + if context is None: + context = {} + return context.get('needprinting') + + _name = 'account_followup.sending.results' + _description = 'Results from the sending of the different letters and emails' + _columns = { + 'description': fields.text("Description", readonly=True), + 'needprinting': fields.boolean("Needs Printing") + } + _defaults = { + 'needprinting':_get_need_printing, + 'description':_get_description, + } + +account_followup_sending_results() + + +class account_followup_print(osv.osv_memory): + _name = 'account_followup.print' + _description = 'Print Follow-up & Send Mail to Customers' + _columns = { + 'date': fields.date('Follow-up Sending Date', required=True, + help="This field allow you to select a forecast date to plan your follow-ups"), + 'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True, readonly = True), + 'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', + 'osv_memory_id', 'partner_id', 'Partners', required=True), + 'company_id':fields.related('followup_id', 'company_id', type='many2one', + relation='res.company', store=True, readonly=True), + 'email_conf': fields.boolean('Send Email Confirmation'), + 'email_subject': fields.char('Email Subject', size=64), + 'partner_lang': fields.boolean('Send Email in Partner Language', + help='Do not change message text, if you want to send email in partner language, or configure from company'), + 'email_body': fields.text('Email Body'), + 'summary': fields.text('Summary', readonly=True), + 'test_print': fields.boolean('Test Print', + help='Check if you want to print follow-ups without changing follow-ups level.'), + } + + def _get_followup(self, cr, uid, context=None): + if context is None: + context = {} + if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup': + return context.get('active_id', False) + company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id + followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context) + return followp_id and followp_id[0] or False + + def process_partners(self, cr, uid, partner_ids, data, context=None): + partner_obj = self.pool.get('res.partner') + partner_ids_to_print = [] + nbmanuals = 0 + manuals = {} + nbmails = 0 + nbunknownmails = 0 + nbprints = 0 + resulttext = " " + for partner in self.pool.get('account_followup.stat.by.partner').browse(cr, uid, partner_ids, context=context): + if partner.max_followup_id.manual_action: + partner_obj.do_partner_manual_action(cr, uid, [partner.partner_id.id], context=context) + nbmanuals = nbmanuals + 1 + key = partner.partner_id.payment_responsible_id.name or _("Nobody") + if not key in manuals.keys(): + manuals[key]= 1 + else: + manuals[key] = manuals[key] + 1 + if partner.max_followup_id.send_email: + nbunknownmails += partner_obj.do_partner_mail(cr, uid, [partner.partner_id.id], context=context) + nbmails += 1 + if partner.max_followup_id.send_letter: + partner_ids_to_print.append(partner.id) + nbprints += 1 + message = _("Follow-up letter of ") + " " + partner.partner_id.latest_followup_level_id_without_lit.name + "" + _(" will be sent") + partner_obj.message_post(cr, uid, [partner.partner_id.id], body=message, context=context) + if nbunknownmails == 0: + resulttext += str(nbmails) + _(" email(s) sent") + else: + resulttext += str(nbmails) + _(" email(s) should have been sent, but ") + str(nbunknownmails) + _(" had unknown email address(es)") + "\n
" + resulttext += "
" + str(nbprints) + _(" letter(s) in report") + " \n
" + str(nbmanuals) + _(" manual action(s) assigned:") + needprinting = False + if nbprints > 0: + needprinting = True + resulttext += "

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

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

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

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

    +
    +
    -     +     Send Follow-Ups - account.followup.print + account_followup.print form form new @@ -30,8 +34,10 @@ + parent="menu_finance_followup" + name = "Send Letters and Emails" + groups = "account.group_account_user" + sequence="2"/> account_followup.stat.by.partner.search @@ -47,7 +53,6 @@ - account_followup.stat.by.partner.tree account_followup.stat.by.partner @@ -63,63 +68,25 @@ - - account.followup.print.all.form - account.followup.print.all + + account_followup.sending.results.form + account_followup.sending.results -
    +
    -
    - - - - - - - - - - - - - - - - +
    + +
    +
    +
    +
    +
    - - - account.followup.print.all.msg.form - account.followup.print.all - -
    - - - - -
    - - - Send Follow-Ups - ir.actions.act_window - account.followup.print.all - form - form - new - diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po index 18985d1ecbc..d7e174b9227 100644 --- a/addons/account_sequence/i18n/fr.po +++ b/addons/account_sequence/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-02-15 15:36+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-11-29 17:04+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_sequence #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Vous ne pouvez pas créer d'entrée de journal dans un compte fermé." #. module: account_sequence #: view:account.sequence.installer:0 @@ -116,6 +116,7 @@ msgstr "Nom" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Vous ne pouvez pas créer d'entrée de journal dans un compte de type vue." #. module: account_sequence #: constraint:account.journal:0 @@ -123,6 +124,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Erreur de configuration!\n" +"Le devise choisie doit être aussi partagée par le compte par défaut." #. module: account_sequence #: sql_constraint:account.move.line:0 @@ -134,6 +137,8 @@ msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal " +"centralisé." #. module: account_sequence #: field:account.journal,internal_sequence_id:0 @@ -143,7 +148,7 @@ msgstr "Séquence interne" #. module: account_sequence #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Le compte et la période doivent appartenir à la même société." #. module: account_sequence #: help:account.sequence.installer,prefix:0 diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index a550d57b763..784ede6a77e 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2010-12-11 14:36+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-11-29 13:01+0000\n" +"Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -337,7 +337,7 @@ msgstr "Juodraštis" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Įkelti S/F" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -495,7 +495,7 @@ msgstr "" #: code:addons/account_voucher/invoice.py:33 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Apmokėti sąskaitą" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1134 @@ -878,7 +878,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Sąskaitos data" #. module: account_voucher #: view:account.voucher:0 @@ -1130,7 +1130,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Nuoroda" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/account_voucher/i18n/nb.po b/addons/account_voucher/i18n/nb.po new file mode 100644 index 00000000000..9323df6282c --- /dev/null +++ b/addons/account_voucher/i18n/nb.po @@ -0,0 +1,1262 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:51+0000\n" +"PO-Revision-Date: 2012-11-29 20:14+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "Konto.konfigurasjon.innstillinger." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:348 +#, python-format +msgid "Write-Off" +msgstr "Nedskrivning." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "Totalt beløp." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "(Oppdatert)" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1093 +#, python-format +msgid "" +"You have to delete the bank statement line which the payment was reconciled " +"to manually. Please check the payment of the partner %s by the amount of %s." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "Betal regning ." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "Import" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "Mars." + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "Uleste meldinger." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "Betal regning." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "Er du sikker på at du vil avbryte denne kvitteringen?" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "Sett som utkast." + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "Transaksjon referanse nummer." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "Grupper etter år på fakturadato" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "Salgsman." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "Kupong statistikker." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

    \n" +" Click to register a purchase receipt. \n" +"

    \n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "Søk kuponger." + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "" + +#. 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 "Konto." + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "Debet." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "Utløps Dato." + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "Notater." + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "Meldinger." + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "Salg." + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "Journal Elementer." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:492 +#: code:addons/account_voucher/account_voucher.py:964 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "Beløp" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "Betalings alternativer." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "Annen informasjon." + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "Kansellert." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1134 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

    \n" +" Click to create a sale receipt.\n" +"

    \n" +" When the sale receipt is confirmed, you can record the " +"customer\n" +" payment related to this sales receipt.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Kontoutskrift linje." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" +msgstr "Dag." + +#. module: account_voucher +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Ugyldig BBA Strukturert Kommunikasjon!" + +#. module: account_voucher +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "Skatt." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:864 +#, python-format +msgid "Invalid Action!" +msgstr "Ugyldig handling!" + +#. module: account_voucher +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Tidsskriftet og perioden er valgt å tilhøre samme selskap." + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analytisk konto." + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Betalings informasjon." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "(Oppdatering)" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "Kladd." + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "Importer fakturaer." + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "Kvittering." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1001 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "Salgs linjer." + +#. module: account_voucher +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Feil ! Du kan ikke lage rekursive firmaer." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "Periode." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "Følgere." + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "Debet." + +#. module: account_voucher +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Firmanavn må være unikt !" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "Type." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "Kupong oppføringer." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "Kuponger oppføringer." + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipt" +msgstr "Salgs kvittering." + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "Regning informasjon." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "juli." + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " +"an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:33 +#, python-format +msgid "Pay Invoice" +msgstr "Betal faktura." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1134 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "Ingen konto base kode og konto skatt kode." + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Skatt beløp." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

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

    \n" +" Enter the customer and the payment method and then, either\n" +" create manually a payment record or OpenERP will propose to " +"you\n" +" automatically the reconciliation of this payment with the " +"open\n" +" invoices or sales receipts.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "Betalt beløp." + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1008 +#: code:addons/account_voucher/account_voucher.py:1022 +#: code:addons/account_voucher/account_voucher.py:1175 +#, python-format +msgid "change" +msgstr "Endre." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:997 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "Utgift linjer." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale voucher" +msgstr "Salg kuponger." + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "Registrer Betaling." + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "Fakturaer." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "Desember." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 +msgid "Month" +msgstr "Måned." + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "Valuta." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "Kupong betaling." + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "Kupong status." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "Firma." + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "Kupongen har blitt fullstendig betalt." + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:960 +#, python-format +msgid "Configuration Error !" +msgstr "Konfigurasjons feil!" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "Kladd kuponger." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Totalt med skatt." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "Betal kupong." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "Status." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "or" +msgstr "Eller." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "August." + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "Oktober." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:961 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "Vennligst aktiver sekvensen av den utvalgte journal!" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "Juni." + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "Betalt." + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "Er en følger." + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "Skriv av analytisk konto." + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "Dato." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "November." + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "Utvidet Filtere ..." + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "Betalt beløp i firmas valuta." + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_comment_ids:0 +#: help:account.voucher,message_comment_ids:0 +msgid "Comments and emails" +msgstr "Kommentarer og E-poster." + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

    \n" +" Click to create a new supplier payment.\n" +"

    \n" +" OpenERP helps you easily track payments you do and remining\n" +" balance to pay to your supplier.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "Betal direkte." + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "Dr/Cr." + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "Tidligere Betalinger ?" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "Januar." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "Journal kuponger." + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "Firmaer." + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "Oppsummering." + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "Aktiv." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:965 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "Vennligst definere en sekvens på tidsskriftet." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "Grupper etter fakturadato." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1093 +#, python-format +msgid "Wrong bank statement line" +msgstr "Feil kontoutskrift linje." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "Publiser." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "Fakturaer og enestående transaksjoner." + +#. module: account_voucher +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "Fakturanummer må være unik pr. firma!" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "Totalt uten avgift." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "Regning dato." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "Regnskapsmessig kupong." + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "Nummer." + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "Kontoutskrift." + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "September." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "Salgs informasjon." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipt Analysis" +msgstr "Salgs kvittering analyse." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "Kupong." + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "Faktura." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Kupong elementer." + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "Avbryt." + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "Åpne fakturering meny." + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "Journal Elementer." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:492 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payment" +msgstr "Kunde betaling." + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "Betaling." + +#. module: account_voucher +#: view:account.invoice:0 +#: view:account.voucher:0 +msgid "Pay" +msgstr "Betal" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "Valuta muligheter." + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

    \n" +" From this report, you can have an overview of the amount " +"invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"

    \n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "Lagt ut kuponger." + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "Betalings metode." + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "Beskrivelse." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "Mai." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale Receipt" +msgstr "Salgs kvittering." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "Journal." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payment" +msgstr "Leverandør betaling." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "Interne notater." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "Opprinnelig beløp." + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipt" +msgstr "Kjøps kvitteringen." + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "Betaling." + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "Lagt inn." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "Kunde." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "Februar." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "Leverandør fakturaer og utestående transaksjoner." + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "Referanse #" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "År." + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "April." + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "Standard type." + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "Meldinger og kommunikasjon historie." + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "Totalt." + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "Konto Inngang." + +#. 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 "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:864 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt." + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher +msgid "Status Change" +msgstr "Statusendring." + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "Hold åpen." + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "Kupong linjer." + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "Salgs kvittering statistikker." + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "Partner." + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:997 +#: code:addons/account_voucher/account_voucher.py:1001 +#, python-format +msgid "Insufficient Configuration!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as " +"inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 30278b0a5d7..f174f76940c 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-05-10 17:47+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-29 10:48+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "核销" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:348 @@ -63,7 +63,7 @@ msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "（更新）" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1093 @@ -98,7 +98,7 @@ msgstr "3月" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: account_voucher #: view:account.voucher:0 @@ -108,7 +108,7 @@ msgstr "付款" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "你确信要取消这个收据？" #. module: account_voucher #: view:account.voucher:0 @@ -129,7 +129,7 @@ msgstr "按发票年度分组" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "销售员" #. module: account_voucher #: view:account.voucher:0 @@ -201,7 +201,7 @@ msgstr "备注" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "消息" #. module: account_voucher #: selection:account.voucher,type:0 @@ -219,7 +219,7 @@ msgstr "会计凭证行" #: code:addons/account_voucher/account_voucher.py:964 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -265,7 +265,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果要求你关注新消息，勾选此项" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -292,7 +292,7 @@ msgstr "税" #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "非法的动作" #. module: account_voucher #: constraint:account.bank.statement:0 @@ -314,7 +314,7 @@ msgstr "辅助核算项" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。" #. module: account_voucher #: view:account.voucher:0 @@ -324,7 +324,7 @@ msgstr "付款信息" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "（更新）" #. module: account_voucher #: view:account.voucher:0 @@ -390,7 +390,7 @@ msgstr "供应商手工凭证" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -533,7 +533,7 @@ msgstr "" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "丢失了汇率账目" #. module: account_voucher #: view:account.voucher:0 @@ -576,7 +576,7 @@ msgstr "费用明细" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "" +msgstr "销售凭据" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -588,7 +588,7 @@ msgstr "此字段由系统内部使用，区分该凭证是否涉及外币" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "登记付款" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 @@ -626,17 +626,17 @@ msgstr "应收应付" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Payment" -msgstr "" +msgstr "付款收据" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "收据状态" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record?" -msgstr "" +msgstr "你确定要反核销这条记录？" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -660,7 +660,7 @@ msgstr "核销付款余额" #: code:addons/account_voucher/account_voucher.py:960 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "设置错误!" #. module: account_voucher #: view:account.voucher:0 @@ -677,14 +677,14 @@ msgstr "含税总计" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "采购凭证" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_voucher #: view:account.voucher:0 @@ -695,7 +695,7 @@ msgstr "分配" #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -718,7 +718,7 @@ msgstr "10月" #: code:addons/account_voucher/account_voucher.py:961 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "请激活选中分类账的 序列（ sequence ）。" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -738,7 +738,7 @@ msgstr "已付款" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -776,7 +776,7 @@ msgstr "已对账金额" #: field:account.voucher,message_comment_ids:0 #: help:account.voucher,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "评论和电子邮件" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -825,18 +825,18 @@ msgstr "公司" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "启用" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:965 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "请在分类账上定义一个序列（ sequence ）。" #. module: account_voucher #: view:account.voucher:0 @@ -852,7 +852,7 @@ msgstr "按发票日期分组" #: code:addons/account_voucher/account_voucher.py:1093 #, python-format msgid "Wrong bank statement line" -msgstr "" +msgstr "错误的银行对账单行" #. module: account_voucher #: view:account.voucher:0 @@ -909,7 +909,7 @@ msgstr "银行单据" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -954,7 +954,7 @@ msgstr "取消" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "打开开票菜单" #. module: account_voucher #: selection:account.voucher,state:0 @@ -973,7 +973,7 @@ msgstr "账簿明细" #: code:addons/account_voucher/account_voucher.py:492 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" +msgstr "定义分类账 \"%s\" 的默认借方/贷方科目" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -1049,7 +1049,7 @@ msgstr "5月" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "销售收据" #. module: account_voucher #: view:account.voucher:0 @@ -1162,7 +1162,7 @@ msgstr "默认类型" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和通信历史" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1185,13 +1185,13 @@ msgstr "分录" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." -msgstr "" +msgstr "单据的金额必须跟对账单其中一行金额相同。" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:864 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "不能删除已经开启或者支付的单据。" #. module: account_voucher #: help:account.voucher,date:0 @@ -1201,7 +1201,7 @@ msgstr "会计分录的生效日期" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher msgid "Status Change" -msgstr "" +msgstr "状态更改" #. module: account_voucher #: selection:account.voucher,payment_option:0 diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index 7e95607dcd7..57224ea0164 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-12 13:04+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-11-29 15:37+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -380,7 +380,7 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" -"Calculé en multipliant la quantité par le prix de revient du produit. " +"Calculé en multipliant la quantité par le prix de revient de l'article. " "Toujours exprimé dans la devise principale de la société." #. module: analytic diff --git a/addons/analytic/i18n/nb.po b/addons/analytic/i18n/nb.po index d5eb3b42d90..0813deb9233 100644 --- a/addons/analytic/i18n/nb.po +++ b/addons/analytic/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-04-07 06:36+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-11-29 13:08+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,12 +25,12 @@ msgstr "underordnede kontoer" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "I arbeid." #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_status msgid "Status Change" -msgstr "" +msgstr "Statusendring." #. module: analytic #: selection:account.analytic.account,state:0 @@ -40,7 +40,7 @@ msgstr "Mal" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Sluttdato." #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -65,7 +65,7 @@ msgstr "" #: code:addons/analytic/analytic.py:215 #, python-format msgid "Contract: " -msgstr "" +msgstr "Kontrakt. " #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -75,13 +75,13 @@ msgstr "kontofører" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: analytic #: code:addons/analytic/analytic.py:312 #, python-format msgid "Contract created." -msgstr "" +msgstr "Kontrakt Opprett ." #. module: analytic #: selection:account.analytic.account,state:0 @@ -101,18 +101,18 @@ msgstr "Ny" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Prosjektleder." #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status." #. module: analytic #: code:addons/analytic/analytic.py:254 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -128,17 +128,17 @@ msgstr "Beskrivelse" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Konto/kontrakt navn." #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -154,7 +154,7 @@ msgstr "" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -184,7 +184,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en følger." #. module: analytic #: field:account.analytic.line,user_id:0 @@ -218,12 +218,12 @@ msgstr "" #: field:account.analytic.account,message_comment_ids:0 #: help:account.analytic.account,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentarer og E-poster." #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde." #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -233,33 +233,33 @@ msgstr "konto hierarkiet" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meldinger." #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Du kan ikke opprette en analytisk linje på vis konto." #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Kontrakt informasjon." #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Mal av kontrakt." #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Oppsummering." #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Forhåndsbetalte tjeneste enheter." #. module: analytic #: field:account.analytic.account,credit:0 @@ -275,12 +275,12 @@ msgstr "Beløp" #: code:addons/analytic/analytic.py:314 #, python-format msgid "Contract for %s has been created." -msgstr "" +msgstr "Kontrakt for %s har vært Opprett ." #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser." #. module: analytic #: selection:account.analytic.account,state:0 @@ -290,7 +290,7 @@ msgstr "Annulert" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analytisk vis." #. module: analytic #: field:account.analytic.account,balance:0 @@ -305,7 +305,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Å fornye." #. module: analytic #: field:account.analytic.account,quantity:0 @@ -321,13 +321,13 @@ msgstr "Sluttdato" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Referanse." #. module: analytic #: code:addons/analytic/analytic.py:151 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -337,7 +337,7 @@ msgstr "Analytisk bokføring" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Kontrakt eller prosjekt." #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -367,12 +367,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Konto type." #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Startdato." #. module: analytic #: help:account.analytic.line,amount:0 diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index 08b550bca22..7f903347f16 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -8,39 +8,39 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 15:18+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 07:45+0000\n" +"Last-Translator: mrshelly \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "子项" +msgstr "子科目" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "进行中" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_status msgid "Status Change" -msgstr "" +msgstr "状态更改" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "模板" +msgstr "模版" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "截止日期" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -70,12 +70,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "项管理" +msgstr "科目管理员" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: analytic #: code:addons/analytic/analytic.py:312 @@ -96,23 +96,23 @@ msgstr "借方" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "新增" +msgstr "新建" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "项目主管" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: analytic #: code:addons/analytic/analytic.py:254 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (副本)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -123,7 +123,7 @@ msgstr "辅助核算明细" #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "说明" +msgstr "描述" #. module: analytic #: field:account.analytic.account,name:0 @@ -133,12 +133,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "错误！你不能循环创建辅助核算项" #. module: analytic #: field:account.analytic.account,company_id:0 @@ -180,7 +180,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: analytic #: field:account.analytic.line,user_id:0 diff --git a/addons/analytic_contract_hr_expense/i18n/nb.po b/addons/analytic_contract_hr_expense/i18n/nb.po new file mode 100644 index 00000000000..8c3077c3ca7 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/nb.po @@ -0,0 +1,77 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 13:13+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "Eller vis." + +#. module: analytic_contract_hr_expense +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "Ukjent." + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "Kostnader." + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analytisk konto." + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "Utgifter til Faktura av% s" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133 +#, python-format +msgid "Expenses of %s" +msgstr "Utgifter av %s." + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Ikke noe å fakturere, opprett." + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "Belast utgifter." + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Faktura." diff --git a/addons/analytic_contract_hr_expense/i18n/nl.po b/addons/analytic_contract_hr_expense/i18n/nl.po new file mode 100644 index 00000000000..44ec2e927e1 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/nl.po @@ -0,0 +1,77 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:10+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "of bekijk" + +#. module: analytic_contract_hr_expense +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "Fout! Het is niet toegestaan om recursieve kostenplaatsen te maken." + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "onbekend" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "uitgaven" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Kostenplaats" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "Uitgave te factureren van %s" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133 +#, python-format +msgid "Expenses of %s" +msgstr "Uitgaven van %s" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Niets te factureren, aanmaken" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "Te verwachten uitgaven te factureren" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "Uitgaven doorberekenen" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Factuur" diff --git a/addons/analytic_contract_hr_expense/i18n/zh_CN.po b/addons/analytic_contract_hr_expense/i18n/zh_CN.po new file mode 100644 index 00000000000..6ed7b3baca1 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/zh_CN.po @@ -0,0 +1,77 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 17:47+0000\n" +"Last-Translator: ccdos \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "或 视图" + +#. module: analytic_contract_hr_expense +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "错误！你不能循环创建辅助核算项" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "未知" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "费用" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "辅助核算项" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "%s的费用到发票" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133 +#, python-format +msgid "Expenses of %s" +msgstr "%s的费用" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "尚未开票，创建" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "预估费用到发票" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "=> 开票" diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po index c87c9f56da9..9084292a240 100644 --- a/addons/analytic_user_function/i18n/fr.po +++ b/addons/analytic_user_function/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-18 16:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-11-29 15:23+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -72,7 +72,7 @@ msgstr "" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." -msgstr "Relation Utilisateurs/Produits" +msgstr "Relations utilisateurs/articles" #. module: analytic_user_function #: view:account.analytic.account:0 @@ -100,7 +100,7 @@ msgstr "" #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" -"Il n'y a pas de compte de frais défini pour ce produit : \"%s\" (id:%d)" +"Il n'y a pas de compte de frais défini pour cet article : \"%s\" (id:%d)" #. module: analytic_user_function #: constraint:account.analytic.line:0 diff --git a/addons/analytic_user_function/i18n/nb.po b/addons/analytic_user_function/i18n/nb.po index b17974113e4..21a25ee3985 100644 --- a/addons/analytic_user_function/i18n/nb.po +++ b/addons/analytic_user_function/i18n/nb.po @@ -8,49 +8,49 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-08-27 16:17+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-11-29 13:16+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytisk linje." #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "Faktura pris, vurder per bruker." #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "Tjeneste." #. module: analytic_user_function #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Pris." #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "Pris per time for denne brukeren." #. module: analytic_user_function #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "Du kan ikke endre en oppføring i en Bekreftet / Ferdig timeliste!" #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -63,12 +63,12 @@ msgstr "Analytisk konto" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "Faktura data." #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -88,12 +88,12 @@ msgstr "" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "Pris per bruker." #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Måleenhet." #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 @@ -105,7 +105,7 @@ msgstr "Det er ingen regning definert for dette produktet: \"% s\" (id:% d)" #. module: analytic_user_function #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Du kan ikke opprette en analytisk linje på vis konto." #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po index 127d8ed10ee..3583ad57a2d 100644 --- a/addons/analytic_user_function/i18n/zh_CN.po +++ b/addons/analytic_user_function/i18n/zh_CN.po @@ -7,49 +7,49 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-08 03:46+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-29 14:18+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "辅助核算明细" #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "每用户的开票单价" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "服务" #. module: analytic_user_function #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "错误！你不能循环创建辅助核算项" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "价格" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "用户每小时价格" #. module: analytic_user_function #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "你不能修改在已经确认/完成的计工单的分录。" #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -62,12 +62,12 @@ msgstr "辅助核算项" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "发票数据" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -87,12 +87,12 @@ msgstr "" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "每用户价格" #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "计量单位" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 @@ -104,7 +104,7 @@ msgstr "此产品 \"%s\" （id：%d）没有定义辅助核算项" #. module: analytic_user_function #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "你不能视图科目上面创建辅助核算行。" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet diff --git a/addons/auth_anonymous/i18n/it.po b/addons/auth_anonymous/i18n/it.po new file mode 100644 index 00000000000..b2251ea113c --- /dev/null +++ b/addons/auth_anonymous/i18n/it.po @@ -0,0 +1,30 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 00:10+0000\n" +"Last-Translator: Sergio Corato \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "Login" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "Gruppo Anonimo" diff --git a/addons/auth_anonymous/i18n/nl.po b/addons/auth_anonymous/i18n/nl.po new file mode 100644 index 00000000000..41d1a276d56 --- /dev/null +++ b/addons/auth_anonymous/i18n/nl.po @@ -0,0 +1,30 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:11+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_anonymous +#. openerp-web +#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9 +#, python-format +msgid "Login" +msgstr "Inloggen" + +#. module: auth_anonymous +#: model:res.groups,name:auth_anonymous.group_anonymous +msgid "Anonymous Group" +msgstr "Anonieme groep" diff --git a/addons/auth_ldap/i18n/fr.po b/addons/auth_ldap/i18n/fr.po index 82d40b4e9ef..058c315780a 100644 --- a/addons/auth_ldap/i18n/fr.po +++ b/addons/auth_ldap/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-13 12:55+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-11-29 17:08+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: auth_ldap #: constraint:res.company:0 @@ -32,7 +32,7 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" -msgstr "" +msgstr "Utilisateur modèle" #. module: auth_ldap #: help:res.company.ldap,ldap_tls:0 @@ -77,6 +77,8 @@ msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" msgstr "" +"Création automatique des comptes utilisateur locaux pour les nouveaux " +"utilisateurs authentifiés par LDAP." #. module: auth_ldap #: field:res.company.ldap,ldap_base:0 @@ -101,7 +103,7 @@ msgstr "Mot de passe LDAP" #. module: auth_ldap #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "l'UID OAuth doit être unique par fournisseur" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company @@ -121,7 +123,7 @@ msgstr "res.company.ldap" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "" +msgstr "Utilisateur à copier lors de la création des nouveaux utilisateurs" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 @@ -171,12 +173,12 @@ msgstr "" #. module: auth_ldap #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erreur : Code EAN non valide" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users msgid "Users" -msgstr "" +msgstr "Utilisateurs" #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 diff --git a/addons/auth_oauth/i18n/nl.po b/addons/auth_oauth/i18n/nl.po new file mode 100644 index 00000000000..ab401c3fc89 --- /dev/null +++ b/addons/auth_oauth/i18n/nl.po @@ -0,0 +1,150 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:36+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "Validatie URL" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "Authenticatie URL" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "Beriek" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "OAuth Provider" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "CSS klasse" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Body" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "onbekend" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "OAuth Access Token" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "Client ID" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "OAuth Providers" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "OAuth2 provider" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "OAuth User ID" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Gestaan dat gebruikers inloggen ia Facebook." + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "OAuth UID moet uniek zijn per provider" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "Oauth Provider user_id" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "Data URL" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "arch" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Provider name" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Providers" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Toestaan da gebruikers inloggen via Google." + +#. module: auth_oauth +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "Fout: Ongeldige EAN-code" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "Toegestaan" diff --git a/addons/auth_reset_password/__openerp__.py b/addons/auth_reset_password/__openerp__.py index e620d515fa1..2c5b61bf378 100644 --- a/addons/auth_reset_password/__openerp__.py +++ b/addons/auth_reset_password/__openerp__.py @@ -22,8 +22,11 @@ { 'name': 'Reset Password', 'description': """ +Reset Password +============== + Allow users to reset their password from the login page. -======================================================== +Allow administrator to click a button to send a "Reset Password" request to a user. """, 'author': 'OpenERP SA', 'version': '1.0', diff --git a/addons/auth_reset_password/i18n/nl.po b/addons/auth_reset_password/i18n/nl.po new file mode 100644 index 00000000000..501b9abae97 --- /dev/null +++ b/addons/auth_reset_password/i18n/nl.po @@ -0,0 +1,74 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:12+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_reset_password +#: model:email.template,body_html:auth_reset_password.reset_password_email +msgid "" +"\n" +"

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

    \n" +"\n" +"

    You may change your password following this link.

    \n" +"\n" +"

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

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

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

    \n" +"\n" +"

    You may change your password following this link.

    \n" +"\n" +"

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

    " +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: auth_reset_password +#: model:ir.model,name:auth_reset_password.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_reset_password +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_reset_password +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_reset_password +#: model:email.template,subject:auth_reset_password.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auth_reset_password +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: auth_reset_password +#. openerp-web +#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7 +#, python-format +msgid "Reset password" +msgstr "" diff --git a/addons/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po new file mode 100644 index 00000000000..2a418b068a9 --- /dev/null +++ b/addons/auth_signup/i18n/nl.po @@ -0,0 +1,171 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:29+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Toestaan dat externe gebruikers inloggen" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15 +#, python-format +msgid "Confirm Password" +msgstr "Bevestig wachtwoord" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Aanmelden" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Nieuw" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Status" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "URL voor aanmelden" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20 +#, python-format +msgid "Sign in" +msgstr "Aanmelden" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Actief" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11 +#, python-format +msgid "Username" +msgstr "Gebruikersnaam" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7 +#, python-format +msgid "Name" +msgstr "Naam" + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "OAuth UID moet uniek zijn per provider" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#, python-format +msgid "Log in" +msgstr "Login" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" +"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken" + +#. module: auth_signup +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Terug naar login" + +#. module: auth_signup +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "Fout: Ongeldige EAN-code" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po index 3d3f67ffb75..844bf521146 100644 --- a/addons/base_action_rule/i18n/zh_CN.po +++ b/addons/base_action_rule/i18n/zh_CN.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-25 16:32+0000\n" +"PO-Revision-Date: 2012-11-30 04:40+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Set Followers" -msgstr "" +msgstr "设置关注者" #. module: base_action_rule #: view:base.action.rule:0 msgid "" "The rule uses the AND operator. The model must match all non-empty fields so " "that the rule executes the action described in the 'Actions' tab." -msgstr "" +msgstr "这条规则用了AND 操作符。这个模型必须匹配所有非空字段，这样这条规则执行在“动作”便签里说明的动作" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -42,7 +42,7 @@ msgstr "负责人" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_ir_actions_server msgid "ir.actions.server" -msgstr "" +msgstr "ir.actions.server" #. module: base_action_rule #: view:base.action.rule:0 @@ -71,7 +71,7 @@ msgstr "触发日期后的延迟" msgid "" "If the active field is set to False, it will allow you to hide the rule " "without removing it." -msgstr "如果有效不勾选，你可以不需删除这个规则而隐藏它" +msgstr "如果有效字段不选择，你可以隐藏它而无需删除。" #. module: base_action_rule #: view:base.action.rule:0 @@ -125,6 +125,8 @@ msgid "" "Define Server actions.\n" "eg:Email Reminders, Call Object Service, etc.." msgstr "" +"定义服务器动作。\n" +"例如：Emaik 提醒，调用Object Service，等" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po new file mode 100644 index 00000000000..520af932a87 --- /dev/null +++ b/addons/base_import/i18n/fr.po @@ -0,0 +1,1164 @@ +# French translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/it.po b/addons/base_import/i18n/it.po new file mode 100644 index 00000000000..062f55c3712 --- /dev/null +++ b/addons/base_import/i18n/it.po @@ -0,0 +1,1164 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 22:50+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "Ottieni tutti i valori possibili" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "Necessiti di importare dati da altre applicazioni?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "company_1,Bigees,True" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "base_import.tests.models.m2o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "File CSV per Produttore, Rivenditore" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "person_1,Fabien,False,company_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "XXX/External ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Non Importare" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Seleziona il" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "base_import.tests.models.o2m.child" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/nl.po b/addons/base_import/i18n/nl.po new file mode 100644 index 00000000000..00a5cf5e7b5 --- /dev/null +++ b/addons/base_import/i18n/nl.po @@ -0,0 +1,1164 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 20:04+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Niet importeren" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Selecteer de" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "base_import.tests.models.o2m.child" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Bevestigen" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "Andere variabele" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sale Order)?" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "Database ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Bestandstype" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "base_import.import" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "base_import.tests.models.o2m" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index c834e408d1d..3bca1c04209 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.po @@ -7,20 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-07-28 19:07+0000\n" -"Last-Translator: Fábio Martinelli - http://zupy.com.br " -"\n" +"PO-Revision-Date: 2012-11-29 20:10+0000\n" +"Last-Translator: Luiz Fernando M.França \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Integração de Emails" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -30,18 +29,18 @@ msgstr "Convidado" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Contatos" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." -msgstr "" +msgstr "Use provedores de autenticação externos, como google, facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -64,12 +63,12 @@ msgstr "Membro" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Acesso ao Portal" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Autenticação" #. module: base_setup #: view:sale.config.settings:0 @@ -81,7 +80,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Configurações Gerais" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -91,12 +90,12 @@ msgstr "Doador" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -106,17 +105,17 @@ msgstr "Paciente" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "Permite a usuários importar dados de arquivos CSV" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Gerir múltiplas empresas" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give access your customers and suppliers to their documents." -msgstr "" +msgstr "Dar acesso a seus clientes e fornecedores aos seus documentos." #. module: base_setup #: view:sale.config.settings:0 @@ -126,12 +125,12 @@ msgstr "" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "Pegar contatos automaticamente do linkedIn" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Habilitar pluguin Thunderbird" #. module: base_setup #: view:base.setup.terminology:0 @@ -141,22 +140,22 @@ msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Características dos clientes" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Importar / Exportar" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Características de venda" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Habilita plug-in Outlook" #. module: base_setup #: view:base.setup.terminology:0 @@ -175,7 +174,7 @@ msgstr "Locatário" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Compartilhar ou incorporar qualquer tela do OpenERP." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -188,6 +187,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Quando você cria um novo contato (pessoa ou empresa), você será capaz de " +"carregar todos os dados do LinkedIn (fotos, endereço, etc.)" #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -196,6 +197,9 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Trabalhar em ambientes multi-empresa, com acesso de segurança apropriado " +"entre as empresas.\n" +"                 Isso instala o módulo multi_company." #. module: base_setup #: view:base.config.settings:0 @@ -203,11 +207,13 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"Você vai encontrar mais opções em detalhes da sua empresa: endereço para o " +"cabeçalho e rodapé, textos atraso de pagamentos, etc" #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -228,6 +234,7 @@ msgstr "Cliente" #: help:base.config.settings,module_auth_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." msgstr "" +"Habilita a parte pública do OpenERP, OpenERP torna-se um site público." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -255,7 +262,7 @@ msgstr "Use uma outra palavra para dizer \"Cliente\"" #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Configurar Vendas" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -272,32 +279,32 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Opções" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer/supplier portal" -msgstr "" +msgstr "Ativar o portal do cliente / fornecedor" #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Permite compartilhar documentos" #. module: base_setup #: field:base.config.settings,module_auth_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Ativar o portal público" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Configurar servidor de email para saida" #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "Integração com redes sociais" #. module: base_setup #: view:base.config.settings:0 @@ -309,7 +316,7 @@ msgstr "Cancelar" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: base_setup #: view:base.setup.terminology:0 @@ -320,12 +327,12 @@ msgstr "Especifique a sua Trminologia" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "ou" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Configurar dados de sua empresa" #~ msgid "City" #~ msgstr "Cidade" diff --git a/addons/base_status/i18n/fr.po b/addons/base_status/i18n/fr.po new file mode 100644 index 00000000000..5ec55b0c43d --- /dev/null +++ b/addons/base_status/i18n/fr.po @@ -0,0 +1,91 @@ +# French translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 17:43+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Erreur!" + +#. module: base_status +#: code:addons/base_status/base_stage.py:333 +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been opened." +msgstr "%s a été ouverte." + +#. module: base_status +#: code:addons/base_status/base_stage.py:357 +#: code:addons/base_status/base_state.py:220 +#, python-format +msgid "%s has been renewed." +msgstr "%s a été renouvelée." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Vous ne pouvez pas escalader, vous êtes déjà au niveau le plus haut selon la " +"catégorie de votre équipe de ventes." + +#. module: base_status +#: code:addons/base_status/base_stage.py:351 +#: code:addons/base_status/base_state.py:214 +#, python-format +msgid "%s is now pending." +msgstr "%s est mainetant en attente." + +#. module: base_status +#: code:addons/base_status/base_stage.py:345 +#, python-format +msgid "%s has been cancelled." +msgstr "%s à été annulée." + +#. module: base_status +#: code:addons/base_status/base_state.py:208 +#, python-format +msgid "%s has been canceled." +msgstr "%s à été annulée." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"vous êtes déjà au niveau le plus haut selon la catégorie de votre équipe de " +"ventes.\n" +"Par conséquent vous ne pouvez pas escalder plus haut." + +#. module: base_status +#: code:addons/base_status/base_stage.py:339 +#: code:addons/base_status/base_state.py:202 +#, python-format +msgid "%s has been closed." +msgstr "%s à été fermée." diff --git a/addons/base_status/i18n/nl.po b/addons/base_status/i18n/nl.po new file mode 100644 index 00000000000..fda67267cb7 --- /dev/null +++ b/addons/base_status/i18n/nl.po @@ -0,0 +1,88 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:38+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Fout!" + +#. module: base_status +#: code:addons/base_status/base_stage.py:333 +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been opened." +msgstr "%s is geopend." + +#. module: base_status +#: code:addons/base_status/base_stage.py:357 +#: code:addons/base_status/base_state.py:220 +#, python-format +msgid "%s has been renewed." +msgstr "%s is vernieuw." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Het is niet mogelijk om verder te escaleren. U bent al op het hoogste niveau " +"van uw verkoopteam categorieën." + +#. module: base_status +#: code:addons/base_status/base_stage.py:351 +#: code:addons/base_status/base_state.py:214 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:345 +#, python-format +msgid "%s has been cancelled." +msgstr "%s is geannuleerd." + +#. module: base_status +#: code:addons/base_status/base_state.py:208 +#, python-format +msgid "%s has been canceled." +msgstr "%s is geannuleerd." + +#. module: base_status +#: code:addons/base_status/base_stage.py:215 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:339 +#: code:addons/base_status/base_state.py:202 +#, python-format +msgid "%s has been closed." +msgstr "%s is gesloten." diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po index 77d0e735599..c4927463731 100644 --- a/addons/base_vat/i18n/de.po +++ b/addons/base_vat/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-13 19:12+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-11-30 10:07+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_vat #: view:res.partner:0 @@ -34,7 +34,7 @@ msgstr "" #. module: base_vat #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "Der Name der Firma darf nur einmal vorkommen!" +msgstr "Der Unternehmensname muss eindeutig sein!" #. module: base_vat #: constraint:res.partner:0 @@ -65,7 +65,7 @@ msgstr "" #. module: base_vat #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fehler: Falscher EAN code" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po index 32d263a7122..ce0427f8abe 100644 --- a/addons/base_vat/i18n/zh_CN.po +++ b/addons/base_vat/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-10 03:41+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 17:41+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "检查有效性" #. module: base_vat #: code:addons/base_vat/base_vat.py:147 @@ -52,18 +52,18 @@ msgstr "公司" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." +msgstr "错误！您不能创建循环的公司。" #. module: base_vat #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: base_vat #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "错误：无效的(EAN)条码" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index 68a69317dca..816f79d0185 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.po @@ -7,94 +7,94 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-23 10:14+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-11-30 17:42+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "创建仪表板" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "创建" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "重置布局..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "创建新的仪表板" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "选择仪表板布局" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "新增" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "您确定要移除此条目吗？" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "控制台" +msgstr "仪表板" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "我的仪表板" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "仪表板名称" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "仪表板创建" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "添加到仪表板" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr "不能有空格" #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -114,13 +114,26 @@ msgid "" " \n" " " msgstr "" +"
    \n" +"

    \n" +" 你的仪表板是空的.\n" +"

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

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

    \n" +"
    \n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "清空" #. module: board #: field:board.create,menu_parent_id:0 @@ -132,21 +145,21 @@ msgstr "上级菜单" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "更改布局..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "编辑布局" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "更改布局" #. module: board #: view:board.create:0 @@ -156,14 +169,14 @@ msgstr "取消" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "or" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "新的仪表板项目标题" #~ msgid "Author" #~ msgstr "作者" diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po index 539e0a1c8b4..904678c797c 100644 --- a/addons/claim_from_delivery/i18n/it.po +++ b/addons/claim_from_delivery/i18n/it.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-12-29 12:12+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-11-30 00:12+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Reclami" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "Ordine di consegna" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Reclami Da Consegne" #~ msgid "Claim from delivery" #~ msgstr "Reclamo da consegna" diff --git a/addons/contacts/i18n/nl.po b/addons/contacts/i18n/nl.po new file mode 100644 index 00000000000..efc535462eb --- /dev/null +++ b/addons/contacts/i18n/nl.po @@ -0,0 +1,37 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 19:40+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

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

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

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

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

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

    \n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml index d80183b80c9..19baa5a5709 100644 --- a/addons/crm/board_crm_view.xml +++ b/addons/crm/board_crm_view.xml @@ -43,7 +43,7 @@ form graph,tree,form - [('state','!=','cancel'),('opening_date','>',datetime.date.today().strftime("%Y-%m-%d"))] + [('state','!=','cancel'),('opening_date','>',context_today().strftime("%Y-%m-%d"))] {'search_default_Stage':1}     diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 4bc01047b73..80ac2fa16d3 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -272,6 +272,10 @@ class crm_lead(base_stage, format_address, osv.osv): 'color': 0, } + _sql_constraints = [ + ('check_probability', 'check(probability >= 0 and probability <= 100)', 'The probability of closing the deal should be between 0% and 100%!') + ] + def create(self, cr, uid, vals, context=None): obj_id = super(crm_lead, self).create(cr, uid, vals, context) section_id = self.browse(cr, uid, obj_id, context=context).section_id diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index 075cfe8fdb0..f172aaa663e 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-02-27 10:26+0000\n" -"Last-Translator: Fabrice (OpenERP) \n" +"PO-Revision-Date: 2012-11-29 15:18+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:48+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: crm #: view:crm.lead.report:0 @@ -2201,7 +2201,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Article" #. module: crm #: code:addons/crm/crm_phonecall.py:282 diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml index 9b67d6b01b9..d6ec48e7601 100644 --- a/addons/delivery/delivery_view.xml +++ b/addons/delivery/delivery_view.xml @@ -264,9 +264,9 @@ stock.picking_withweight.internal.move.form.view stock.move - + - + diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index 91d233219a7..e2886841fc1 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-18 13:05+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2012-11-29 14:54+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:42+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML non valide pour l'architecture de la vue !" @@ -416,7 +416,7 @@ msgstr "Date d'expédition" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "Produit de livraison" +msgstr "Article de livraison" #. module: delivery #: view:delivery.grid.line:0 @@ -426,7 +426,7 @@ msgstr "Condition" #. module: delivery #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Vous devez attribuer un numéro de série pour cet article." #. module: delivery #: field:delivery.grid.line,standard_price:0 @@ -437,6 +437,8 @@ msgstr "Prix de revient" #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Il est impossible de déplacer des articles depuis ou vers un emplacement de " +"type \"vue\"." #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -505,7 +507,7 @@ msgstr "<=" #. module: delivery #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Vous tentez d'assigner un lot qui n'appartient pas au même article." #. module: delivery #: report:sale.shipping:0 diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index f8ad33aebee..03be1d2db23 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-29 01:57+0000\n" -"Last-Translator: mrshelly \n" +"PO-Revision-Date: 2012-11-29 11:10+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:13+0000\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: event @@ -71,7 +71,7 @@ msgstr "活动日期" #. module: event #: help:event.registration,origin:0 msgid "Name of the sale order which create the registration" -msgstr "" +msgstr "源销售单摘要" #. module: event #: field:event.event,type:0 @@ -128,7 +128,7 @@ msgstr "如果要求你关注新消息，勾选此项" #. module: event #: field:event.event,register_avail:0 msgid "Available Registrations" -msgstr "可注册项目" +msgstr "可参与活动" #. module: event #: view:event.registration:0 @@ -139,12 +139,12 @@ msgstr "活动登记记录" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "帮你管理你的活动" #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "日" #. module: event #: view:report.event.registration:0 @@ -178,7 +178,7 @@ msgstr "当你选择这个活动，将选择默认最大值" #: view:report.event.registration:0 #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "发起者" #. module: event #: field:event.event,message_ids:0 @@ -202,7 +202,7 @@ msgstr "登记记录" #: code:addons/event/event.py:400 #, python-format msgid "Error!" -msgstr "错误！" +msgstr "错误!" #. module: event #: view:event.event:0 @@ -226,7 +226,7 @@ msgstr "已取消" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "入场券" #. module: event #: model:event.event,name:event.event_1 @@ -257,7 +257,7 @@ msgstr "False" #. module: event #: model:mail.message.subtype,name:event.mt_event_registration msgid "New Registrations" -msgstr "" +msgstr "新登记者" #. module: event #: field:event.registration,event_end_date:0 @@ -282,7 +282,7 @@ msgstr "在已确认或已完成状态的报名者" #: code:addons/event/event.py:116 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: event #: view:event.event:0 @@ -330,7 +330,7 @@ msgstr "已确认" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "参与者" #. module: event #: view:event.registration:0 @@ -341,7 +341,7 @@ msgstr "确定" #. module: event #: view:event.event:0 msgid "Organized by" -msgstr "" +msgstr "组织" #. module: event #: view:event.event:0 @@ -358,13 +358,13 @@ msgstr "当你选择这个活动，将选择确认登记邮件值" #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "仅" #. module: event #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: event #: view:event.event:0 @@ -377,7 +377,7 @@ msgstr "位置" #: view:event.registration:0 #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: event #: view:event.registration:0 @@ -399,18 +399,18 @@ msgstr "电子邮件" #: code:addons/event/event.py:367 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "已确认的登记: %s." #. module: event #: model:ir.actions.server,name:event.actions_server_event_event_read #: model:ir.actions.server,name:event.actions_server_event_registration_read msgid "Mark read" -msgstr "" +msgstr "标记为已读" #. module: event #: view:event.event:0 msgid "Upcoming" -msgstr "" +msgstr "即将" #. module: event #: field:event.registration,create_date:0 @@ -438,7 +438,7 @@ msgstr "7月" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "回复Email" #. module: event #: view:event.registration:0 @@ -448,7 +448,7 @@ msgstr "确认报名者" #. module: event #: view:event.event:0 msgid "Starting Date" -msgstr "" +msgstr "开始日期" #. module: event #: view:event.event:0 @@ -474,7 +474,7 @@ msgstr "要在这次活动上发言的演讲者" #: code:addons/event/event.py:457 #, python-format msgid "Registration has been created." -msgstr "" +msgstr "登记被 创建." #. module: event #: view:event.event:0 @@ -485,7 +485,7 @@ msgstr "取消活动" #: code:addons/event/event.py:398 #, python-format msgid "State set to Done" -msgstr "" +msgstr "状态设置为完成" #. module: event #: model:ir.actions.act_window,name:event.act_event_reg @@ -543,7 +543,7 @@ msgstr " # 没草稿状态的登记记录" #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "" +msgstr "登记确认Email" #. module: event #: view:report.event.registration:0 @@ -554,7 +554,7 @@ msgstr "月份" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "参加日期" #. module: event #: view:event.event:0 @@ -565,7 +565,7 @@ msgstr "结束活动" #: model:ir.actions.server,name:event.actions_server_event_event_unread #: model:ir.actions.server,name:event.actions_server_event_registration_unread msgid "Mark unread" -msgstr "" +msgstr "标记为未读" #. module: event #: view:event.registration:0 @@ -585,7 +585,7 @@ msgstr "开始日期" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "or" #. module: event #: code:addons/event/event.py:315 @@ -596,13 +596,13 @@ msgstr "活动已经 完成" #. module: event #: help:res.partner,speaker:0 msgid "Check this box if this contact is a speaker." -msgstr "" +msgstr "如果联系人是演讲者，选中此项" #. module: event #: code:addons/event/event.py:116 #, python-format msgid "No Tickets Available!" -msgstr "" +msgstr "没有可用的门票" #. module: event #: help:event.event,state:0 @@ -646,7 +646,7 @@ msgstr "你能为每个活动定义最大的登记水平。如果你有太多的 #: code:addons/event/event.py:462 #, python-format msgid "Registration has been set as draft." -msgstr "" +msgstr "登记 会设为“草稿”" #. module: event #: code:addons/event/event.py:108 @@ -689,7 +689,7 @@ msgstr "新建状态的活动" #: code:addons/event/event.py:404 #, python-format msgid "State set to Cancel" -msgstr "" +msgstr "状态设为取消" #. module: event #: view:event.event:0 @@ -715,7 +715,7 @@ msgstr "状态" #. module: event #: field:event.event,city:0 msgid "city" -msgstr "" +msgstr "城市" #. module: event #: selection:report.event.registration,month:0 @@ -725,7 +725,7 @@ msgstr "8月" #. module: event #: field:event.event,zip:0 msgid "zip" -msgstr "" +msgstr "邮政编码" #. module: event #: field:res.partner,event_ids:0 @@ -736,7 +736,7 @@ msgstr "未知的" #. module: event #: field:event.event,street2:0 msgid "Street2" -msgstr "" +msgstr "街区地址2" #. module: event #: selection:report.event.registration,month:0 @@ -755,12 +755,12 @@ msgstr "在自动发送的活动或者登记确认的email中，组织者的emai #: help:event.event,message_ids:0 #: help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和通信历史" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "电话" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -780,13 +780,13 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: event #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "用户" #. module: event #: view:event.confirm:0 @@ -822,7 +822,7 @@ msgstr "增加筛选条件" #: field:event.registration,message_comment_ids:0 #: help:event.registration,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "评论和电子邮件" #. module: event #: selection:report.event.registration,month:0 @@ -861,18 +861,18 @@ msgstr "日期" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "邮箱配置" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "默认最小登记数" #. module: event #: code:addons/event/event.py:368 #, python-format msgid "Registration confirmed." -msgstr "" +msgstr "登记确认。" #. module: event #: field:event.event,address_id:0 @@ -922,7 +922,7 @@ msgstr "完成" #. module: event #: view:report.event.registration:0 msgid "Show Confirmed Registrations" -msgstr "" +msgstr "显示确认的登记" #. module: event #: view:event.confirm:0 @@ -932,13 +932,13 @@ msgstr "取消" #. module: event #: field:event.registration,reply_to:0 msgid "Reply-to Email" -msgstr "" +msgstr "回复email" #. module: event #: code:addons/event/event.py:114 #, python-format msgid "Only %d Seats are Available!" -msgstr "" +msgstr "只有 %d 个座位可用！" #. module: event #: model:email.template,subject:event.confirmation_event @@ -949,18 +949,18 @@ msgstr "你的登记在${object.event_id.name}" #. module: event #: view:event.registration:0 msgid "Set To Unconfirmed" -msgstr "" +msgstr "设置为未确认" #. module: event #: view:event.event:0 #: field:event.event,is_subscribed:0 msgid "Subscribed" -msgstr "" +msgstr "已订阅" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "退订" #. module: event #: view:event.event:0 @@ -971,7 +971,7 @@ msgstr "负责人" #. module: event #: view:report.event.registration:0 msgid "Registration contact" -msgstr "" +msgstr "登记联系人" #. module: event #: view:report.event.registration:0 @@ -994,12 +994,12 @@ msgstr "活动已经被'创建'" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on ERP Business" -msgstr "" +msgstr "ERP 商务会议" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration msgid "New Registration" -msgstr "" +msgstr "新的登记" #. module: event #: field:event.event,note:0 @@ -1014,7 +1014,7 @@ msgstr " # 没确认登记记录" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "参与者/联系人名字" #. module: event #: code:addons/event/event.py:320 @@ -1030,17 +1030,17 @@ msgstr "活动登记记录" #. module: event #: view:event.event:0 msgid "No ticket available." -msgstr "" +msgstr "没有可用的入场券" #. module: event #: field:event.event,street:0 msgid "Street" -msgstr "" +msgstr "街区地址" #. module: event #: view:event.event:0 msgid "available." -msgstr "" +msgstr "可用." #. module: event #: field:event.event,register_max:0 @@ -1095,7 +1095,7 @@ msgstr "结束登记记录" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "源单据" #. module: event #: selection:report.event.registration,month:0 @@ -1137,7 +1137,7 @@ msgstr "标识" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "默认回复给" #. module: event #: view:event.event:0 @@ -1159,12 +1159,12 @@ msgstr "活动开始日期" #. module: event #: view:report.event.registration:0 msgid "Participant / Contact" -msgstr "" +msgstr "参与者/联系人" #. module: event #: view:event.event:0 msgid "Current Registrations" -msgstr "" +msgstr "当前登记" #. module: event #: model:email.template,body_html:event.confirmation_registration @@ -1197,7 +1197,7 @@ msgstr "5月" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "" +msgstr "主管" #. module: event #: constraint:res.partner:0 diff --git a/addons/event_moodle/i18n/nl.po b/addons/event_moodle/i18n/nl.po new file mode 100644 index 00000000000..d654500cd55 --- /dev/null +++ b/addons/event_moodle/i18n/nl.po @@ -0,0 +1,190 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 20:02+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "event.moodle.config.wiz" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "Wachtwoord voor Moodle gebruiker" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "Moodle wachtwoord" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "Uwr email '%s' is fout." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Evenementregistratie" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "Moodle Server" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "Moodle ID" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Server" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "Moodle gebruikersnaam" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "Monocle instellen" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "Fout ! Sluitingsdatum kan niet voor startdatum liggen." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "of" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Toepassen" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" diff --git a/addons/event_sale/i18n/fr.po b/addons/event_sale/i18n/fr.po new file mode 100644 index 00000000000..49b5eb3a18e --- /dev/null +++ b/addons/event_sale/i18n/fr.po @@ -0,0 +1,101 @@ +# French translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:35+0000\n" +"Last-Translator: Numérigraphe \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Article" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" + +#. module: event_sale +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/event_sale/i18n/nl.po b/addons/event_sale/i18n/nl.po new file mode 100644 index 00000000000..0166c3399c8 --- /dev/null +++ b/addons/event_sale/i18n/nl.po @@ -0,0 +1,103 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 20:07+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Product" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "Fout! Einddatum kan niet voor de begindatum liggen." + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" + +#. module: event_sale +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" +"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de " +"plaats kunt u de interne referentie gebruiken." + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "event_ok" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Evenement omschrijving" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Soort evenement" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Soort evenement" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Technisch training" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Evenement" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Verkooporderregel" diff --git a/addons/event_sale/i18n/zh_CN.po b/addons/event_sale/i18n/zh_CN.po index 84a135bab6d..2ab74311b0a 100644 --- a/addons/event_sale/i18n/zh_CN.po +++ b/addons/event_sale/i18n/zh_CN.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: event_sale diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py index be0e8b34351..e74ac4839f4 100644 --- a/addons/fleet/fleet.py +++ b/addons/fleet/fleet.py @@ -625,7 +625,7 @@ class fleet_vehicle_log_contract(osv.Model): startdate = datetime.datetime.strptime(last_cost_date, tools.DEFAULT_SERVER_DATE_FORMAT).date() if found: startdate += deltas.get(contract.cost_frequency) - while (startdate < d) & (startdate < datetime.datetime.strptime(contract.expiration_date, tools.DEFAULT_SERVER_DATE_FORMAT).date()): + while (startdate <= d) & (startdate <= datetime.datetime.strptime(contract.expiration_date, tools.DEFAULT_SERVER_DATE_FORMAT).date()): data = { 'amount': contract.cost_generated, 'date': startdate.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po new file mode 100644 index 00000000000..7c8facb4474 --- /dev/null +++ b/addons/fleet/i18n/nl.po @@ -0,0 +1,1895 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 20:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:655 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:726 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    \n" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    \n" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    \n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po new file mode 100644 index 00000000000..deb6b1cac2f --- /dev/null +++ b/addons/fleet/i18n/zh_CN.po @@ -0,0 +1,1968 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 11:52+0000\n" +"Last-Translator: ccdos \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "混合动力" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "紧凑型" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "A/C 压缩机更换" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "发动机上的唯一编号（VIN/SN 号）" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "服务" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "月度" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "未知" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "发动机/传动皮带更换" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "车辆花费" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "柴油" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "车牌：从'%s'到'%s'" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "重置转轮" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Group By..." +msgstr "分组于..." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "更换油泵" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "引擎皮带检查" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "NO" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "车辆总功率" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "折旧率" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "供应商" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "更换驾驶盘软套" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "行驶里程详细信息" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "有警告" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "升" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "上一级" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "燃油费用" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "电池检查" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "开票日期" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "加油明细" + +#. module: fleet +#: code:addons/fleet/fleet.py:655 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "%s续期的合同或需要终止！" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "指示性费用" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "充电系统故障诊断" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "购买车辆的价钱" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "万向轴更换" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "HEAD GASKET更换" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "服务" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "查看在此日志中为那一刻车辆的里程表" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "条款和条件" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "车辆警告" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "车辆成本" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "合计成本" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "全部" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "自动创建的字段链接到上级 fleet.vehicle.cost" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "终止合同" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "对这次的上一级费用成本" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "复发成本的频率" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "计算实际利益" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "合同的覆盖范围的有效日期（默认情况下，开始日期一年之后）" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "备注" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "不允许的操作！" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "消息" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "此车辆的有关日志" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "数量" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "未读消息" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "更换空气过滤器" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "fleet.vehicle.tag" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "显示该车辆的服务日志" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "尽快更新合同名称" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "高级" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "选择合同是否依旧有效" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "自动" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "如果要求你关注新消息，勾选此项" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "驾驶员：from'%s'to'%s'" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "and" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "中等尺寸图片" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "更换氧传感器" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "服务类型" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "车辆的变速器" + +#. module: fleet +#: code:addons/fleet/fleet.py:726 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "合同续订" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "显示辆车的里程表日志" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "单位的里程表 " + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "每月的服务费用" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "实际成本" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "维修及保养" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "该合约的签署人" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

    \n" +" " +msgstr "" +"

    \n" +" 单击创建一个新的合同。 \n" +"

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

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

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

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

    \n" +" " +msgstr "" +"

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

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

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

    \n" +" " +msgstr "" +"

    \n" +" 点击创建车辆状况信息。\n" +"

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

    \n" +" " + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "燃油日志" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "无" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "指标性成本分析" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "检查制动器" + +#. module: fleet +#: help:fleet.vehicle,state:0 +msgid "Current state of the vehicle" +msgstr "车辆的当前状态" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "手册" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "更换轮毂轴承" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype:0 +msgid "Cost type purchased with this cost" +msgstr "本笔费用与购买的成本类型" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "汽油" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

    \n" +" " +msgstr "" +"

    \n" +" 单击创建一个新的品牌。\n" +"

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

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

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

    \n" +" " +msgstr "" +"

    \n" +" 点击创建一个新的加油日志。 \n" +"

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

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

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

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

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

    \n" +" " +msgstr "" +"

    \n" +"\t\t点击“创建一个新的车辆信息。\n" +"

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

    \n" +"

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

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

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

    \n" +"
    \n" +" " +msgstr "" +"
    \n" +"

    \n" +" 车辆仪表盘是空的。\n" +"

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

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

    \n" +"

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

    \n" +" " +msgstr "" +"

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

    \n" +"

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

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

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

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

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

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

    \n" +" " +msgstr "" +"

    \n" +" 单击添加新的型号。\n" +"

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

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

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

    \n" +" " +msgstr "" +"

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

    \n" +" " + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "三元催化器更换" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "鼓风机电动机更换" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "车辆里程表" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "合同有关的所有其他信息写在这里" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "点火线圈更换" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "选项" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "正在修复" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "成本分析" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "合同编号" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "名称" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "车辆的门数" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "变速器" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "底架号" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "车辆颜色" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

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

    \n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "二氧化碳排放量" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "合同日志" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "费用" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "摘要" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "按月的预估成本" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "型号" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "更换火花塞" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "信息和通讯记录" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "车辆上的信息" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "车辆的CO2排放量" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "更换雨刷" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "已产生的费用" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "颜色" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

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

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

    \n" +" " +msgstr "" +"

    \n" +"\t\t点击创建服务类型。\n" +"\t\t

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

    \n" +" " + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "服务成本" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "车辆型号" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "车辆座位数" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "行驶里程数" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "费用" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "轮换车胎" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "更换启动器" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "年" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "车辆的车牌号（即：车的车牌号码）" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "租赁合同包含了不同的可能的状态" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "显示该车辆的合同" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "合计" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "选择是服务合同还是车辆服务，或两者的" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "仅限内部用途" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "用通知阶段来排序" diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po index 9db2e181c8e..db691f597e8 100644 --- a/addons/hr/i18n/it.po +++ b/addons/hr/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-05-10 17:47+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-30 22:46+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -24,7 +24,7 @@ msgstr "Utente Openerp" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Consenti la validazione timesheet ai manager" #. module: hr #: field:hr.job,requirements:0 @@ -63,7 +63,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Tracciamento Temporale" #. module: hr #: view:hr.employee:0 @@ -74,17 +74,17 @@ msgstr "Raggruppato per..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Crea i tuoi dipartimenti" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Numero di dipendenti attualmente occupanti questa posizione." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Organizza la valutazione periodica dei dipendenti" #. module: hr #: view:hr.department:0 @@ -106,11 +106,13 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Questo campo gestisce l'immagine usata come foto dell'impiegato, limitata a " +"1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Installa il modul hr_holidays." #. module: hr #: view:hr.job:0 @@ -125,7 +127,7 @@ msgstr "In assunzione" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: hr #: field:hr.department,company_id:0 @@ -143,17 +145,17 @@ msgstr "Assunti previsti" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Dipendenti correlati" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Errore! Non puoi creare categorie ricorsive." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Installa il modulo hr_recruitment." #. module: hr #: view:hr.employee:0 @@ -163,12 +165,12 @@ msgstr "" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Ultima Connessione" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Lancia Assunzione" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -183,7 +185,7 @@ msgstr "Dipartimento Superiore" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Permessi" #. module: hr #: selection:hr.employee,marital:0 @@ -193,22 +195,22 @@ msgstr "Sposato/a" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Talent Management" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Installa il modulo hr_timesheet_sheet." #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Cellulare:" #. module: hr #: view:hr.employee:0 @@ -253,12 +255,12 @@ msgstr "Femmina" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Categories of Employees" -msgstr "" +msgstr "Categorie dei Dipendenti" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "Presenza" #. module: hr #: field:hr.employee,work_phone:0 @@ -284,7 +286,7 @@ msgstr "Posizione Ufficio" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr #: view:hr.employee:0 @@ -319,7 +321,7 @@ msgstr "" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Apre Menù HR" #. module: hr #: help:hr.job,message_summary:0 @@ -376,7 +378,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: hr #: selection:hr.employee,marital:0 @@ -597,7 +599,7 @@ msgstr "" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Numero C/C Bancario" #. module: hr #: view:hr.department:0 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 658d6c6b71d..95a375ccd0f 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-09-03 17:10+0000\n" +"PO-Revision-Date: 2012-11-29 15:03+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -24,7 +24,7 @@ msgstr "OpenERP gebruiker" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Urenstaaat controle door managers" #. module: hr #: field:hr.job,requirements:0 @@ -59,11 +59,14 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Foto van gemiddeld formaat van de werknemer. Deze afbeelding wordt, in " +"verhouding, geschaald naar 128x128px. Gebruik dit veld in de formulier " +"weergave of sommige kanban weergaven." #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Tijdregistratie" #. module: hr #: view:hr.employee:0 @@ -84,7 +87,7 @@ msgstr "Huidige aantal werknemers welke deze functie bekleden ." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Organiseer periodieke werknemer beoordelingen" #. module: hr #: view:hr.department:0 @@ -106,11 +109,13 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Dit veld bevat de afbeelding, welke wordt gebruikt als foto voor de " +"werknemer. Maximale grootte 1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Dit installeert de module hr_holidays." #. module: hr #: view:hr.job:0 @@ -125,7 +130,7 @@ msgstr "Wordt geworven" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: hr #: field:hr.department,company_id:0 @@ -143,32 +148,32 @@ msgstr "Werving verwacht" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Betreffende werknemers" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Fout! het is niet toegestaan om recursieve categorieën te maken." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Dit installeert de module hr_recruitment." #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Geboortedatum" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Laatste verbinding" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Start werving en selectie" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -193,22 +198,22 @@ msgstr "Getrouwd" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Kwaliteiten beheer" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Dit installeert de module hr_timesheet_sheet." #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Mobiel:" #. module: hr #: view:hr.employee:0 @@ -218,7 +223,7 @@ msgstr "Baan" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: hr #: field:hr.employee,color:0 @@ -237,7 +242,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto van gemiddelde grootte" #. module: hr #: field:hr.employee,identification_id:0 @@ -253,7 +258,7 @@ msgstr "Vrouw" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Categories of Employees" -msgstr "" +msgstr "Werknemer categorieën" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config @@ -284,7 +289,7 @@ msgstr "Locatie kantoor" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: hr #: view:hr.employee:0 @@ -305,6 +310,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Kleinen foto van de werknemer. Deze foto wordt automatisch, in verhouding, " +"geschaald naar 64x64px. Gebruik dit veld, overal waar een kleine afbeelding " +"nodig is." #. module: hr #: field:hr.employee,birthday:0 @@ -319,7 +327,7 @@ msgstr "Verwachte aantal te werven nieuwe werknemers." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Personeelsbeheer menu openen" #. module: hr #: help:hr.job,message_summary:0 @@ -327,6 +335,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " +"samenvatting is direct in html formaat om zo in de kanban weergave te worden " +"ingevoegd." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -334,11 +345,13 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"Dit installeert de module account_analytic_analysis, welke tevens de " +"verkoopbeheer modules zal installeren." #. module: hr #: view:board.board:0 msgid "Human Resources Dashboard" -msgstr "Personeel dashboard" +msgstr "Personeelsbeheer dashboard" #. module: hr #: view:hr.employee:0 @@ -350,7 +363,7 @@ msgstr "Functie" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Huidig aantal werknemers" #. module: hr #: field:hr.department,member_ids:0 @@ -365,7 +378,7 @@ msgstr "Instellingen" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "Beheers werknemers declaraties" #. module: hr #: help:hr.job,expected_employees:0 @@ -376,7 +389,7 @@ msgstr "Verwachte aantal werknemers voor deze functie na de nieuwe werving." #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: hr #: selection:hr.employee,marital:0 @@ -391,7 +404,7 @@ msgstr "Bovenliggende categorie" #. module: hr #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "OAuth UID moet uniek zijn per provider" #. module: hr #: view:hr.department:0 @@ -439,26 +452,30 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "Dit installeert de module hr_evaluation." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" +"Fout! Het is niet toegestaan om een recursieve werknemer hiërarchie aan te " +"maken." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "Dit installeert de module hr_attendance." #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Kleine foto" #. module: hr #: view:hr.employee.category:0 @@ -469,12 +486,12 @@ msgstr "Categorie werknemer" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Labels" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "Dit installeert de module hr_contact." #. module: hr #: view:hr.employee:0 @@ -484,7 +501,7 @@ msgstr "Gekoppelde gebruiker" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "of" #. module: hr #: field:hr.employee.category,name:0 @@ -494,12 +511,12 @@ msgstr "Categorie" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Werving en selectie stoppen" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "Installeer aanwezigheids opties" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -529,7 +546,7 @@ msgstr "Contactgegevens" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "Beheer vakanties, verlof en wijs aanvragen toe." #. module: hr #: field:hr.department,child_ids:0 @@ -556,12 +573,12 @@ msgstr "Arbeidsovereenkomst" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Contracten" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: hr #: field:hr.employee,ssnid:0 @@ -571,12 +588,12 @@ msgstr "BSN nummer" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Beheers het werving en selectie proces" #. module: hr #: view:hr.employee:0 @@ -586,17 +603,17 @@ msgstr "Actief" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "Personeelsbeheer" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "Installeer uw land specifieke salarisadministratie" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "Nummer bankrekening" +msgstr "Bankrekeningnummer" #. module: hr #: view:hr.department:0 @@ -606,7 +623,7 @@ msgstr "Bedrijven" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -635,17 +652,17 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Personeelsbeheer instellingen" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "Nationaliteit & andere informatie" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Fout! het is niet toegestaan recursieve afdelingen aan te maken." #. module: hr #: sql_constraint:res.users:0 @@ -660,7 +677,7 @@ msgstr "Werkadres" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Publieke informatie" #. module: hr #: field:hr.employee,marital:0 @@ -685,7 +702,7 @@ msgstr "Foto" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -704,13 +721,13 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "Dit installeert de module hr_timesheet." #. module: hr #: field:hr.job,message_comment_ids:0 #: help:hr.job,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -749,13 +766,15 @@ msgstr "Mobiel nummer werk" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "Werving en selectie in behandeling" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"Sta facturering op basis van urenstaten (de verkoopbeheer module wordt " +"geinstalleerd)" #. module: hr #: view:hr.employee.category:0 @@ -775,7 +794,7 @@ msgstr "Privé-adres" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "Urenstaten beheren" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_tree @@ -806,7 +825,7 @@ msgstr "Is vervuld" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "Dit installeert de module hr_payroll." #. module: hr #: field:hr.config.settings,module_hr_contract:0 @@ -826,7 +845,7 @@ msgstr "Nationaliteit" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Extra opties" #. module: hr #: field:hr.employee,notes:0 @@ -879,23 +898,23 @@ msgstr "Naam afdeling" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Rapportages" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "Loonadministratie" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "Personeelsbeheer instellen" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "Geen werving en selectie" #. module: hr #: help:hr.employee,ssnid:0 @@ -915,7 +934,7 @@ msgstr "Login" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Totaal aantal verwachte werknmers" #. module: hr #: help:hr.job,state:0 @@ -927,7 +946,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Gebruikers" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -968,12 +987,12 @@ msgstr "De naam van de functie moet uniek zijn per bedrijf!" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "Dit installeert de module hr_expense." #. module: hr #: model:ir.model,name:hr.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr #: field:hr.department,manager_id:0 @@ -985,7 +1004,7 @@ msgstr "Manager" #. module: hr #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fout: Ongeldige EAN-code" #. module: hr #: selection:hr.employee,marital:0 @@ -1000,7 +1019,7 @@ msgstr "Ondergeschikten" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Toepassen" #~ msgid "Error! You can not create recursive departments." #~ msgstr "Fout! U kunt geen recursieve afdelingen aanmaken." diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 5016923c645..3ed9cfad779 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-05-10 17:49+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-29 11:12+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:15+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month @@ -29,7 +29,7 @@ msgstr "人力资源考勤搜索" #. module: hr_attendance #: field:hr.employee,last_sign:0 msgid "Last Sign" -msgstr "" +msgstr "上次签到" #. module: hr_attendance #: view:hr.attendance:0 @@ -43,12 +43,12 @@ msgstr "考勤" #: code:addons/hr_attendance/static/src/js/attendance.js:34 #, python-format msgid "Last sign in: %s,
    %s.
    Click to sign out." -msgstr "" +msgstr "上次签到：%s,
    %s.
    ，单击 签出。" #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "错误" #. module: hr_attendance #: help:hr.action.reason,name:0 @@ -70,7 +70,7 @@ msgstr "打印每月考勤报表" #: code:addons/hr_attendance/report/timesheet.py:122 #, python-format msgid "Attendances by Week" -msgstr "" +msgstr "周出席率" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -104,7 +104,7 @@ msgstr "签出" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records are found for your selection!" -msgstr "" +msgstr "没找到你要的计量" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -170,12 +170,12 @@ msgstr "警告" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 msgid "Allocates attendance group to all users." -msgstr "" +msgstr "分配出席组给全体用户" #. module: hr_attendance #: field:hr.employee,attendance_access:0 msgid "unknown" -msgstr "" +msgstr "未知" #. module: hr_attendance #: view:hr.attendance:0 @@ -191,7 +191,7 @@ msgstr "6月" #: code:addons/hr_attendance/report/attendance_by_month.py:193 #, python-format msgid "Attendances by Month" -msgstr "" +msgstr "月度出勤率" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week @@ -244,7 +244,7 @@ msgstr "日期" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 msgid "Track attendances for all employees" -msgstr "" +msgstr "跟踪全体员工出席率" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -328,7 +328,7 @@ msgstr "1月" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available !" -msgstr "" +msgstr "无可用数据" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -401,14 +401,14 @@ msgstr "打印每周考勤报表" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/js/attendance.js:36 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "单击登录在 %s." #. module: hr_attendance #: field:hr.action.reason,action_type:0 @@ -448,7 +448,7 @@ msgstr "操作" #. module: hr_attendance #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "错误！，你不能创建循环的员工等级" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -461,7 +461,7 @@ msgstr "(*)负数延期表示员工的工作时间超过记录的时间" #: view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "or" -msgstr "" +msgstr "or" #. module: hr_attendance #: help:hr.attendance,action_desc:0 diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index b143238c2b7..1e4f045c418 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-28 15:27+0000\n" +"PO-Revision-Date: 2012-11-30 14:35+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: hr_evaluation @@ -641,6 +641,13 @@ msgid "" "

    \n" " " msgstr "" +"

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

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

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

    \n" " " msgstr "" +"

    \n" +" 单击创建一个新的评估\n" +"

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

    \n" +" " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index 53182ce1413..c98d0d9a578 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-09-03 17:12+0000\n" +"PO-Revision-Date: 2012-11-29 15:39+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:11+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -62,7 +62,7 @@ msgstr "Reserveringsmode" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "Vanaf datum" #. module: hr_holidays #: view:hr.holidays:0 @@ -146,7 +146,7 @@ msgstr "Huidige verlof" #. module: hr_holidays #: view:hr.holidays:0 msgid "Validate" -msgstr "" +msgstr "Bevestig" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -188,7 +188,7 @@ msgstr "Verlof" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -199,7 +199,7 @@ msgstr "Verlof" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "Fout!" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays @@ -247,7 +247,7 @@ msgstr "Controle" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -278,6 +278,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " +"samenvatting is direct in html formaat om zo in de kanban weergave te worden " +"ingevoegd." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:230 @@ -347,7 +350,7 @@ msgstr "Tarwe" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -391,7 +394,7 @@ msgstr "Lichtzalm" #. module: hr_holidays #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_read msgid "Mark read" -msgstr "" +msgstr "Markeer als gelezen" #. module: hr_holidays #: constraint:resource.calendar.leaves:0 @@ -521,7 +524,7 @@ msgstr "Lavendel" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: hr_holidays #: view:hr.holidays:0 @@ -551,7 +554,7 @@ msgstr "" #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "or" -msgstr "" +msgstr "of" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -590,12 +593,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Terugzetten op Nieuw" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "Het aantal dagen moet groter zijn dan nul." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -605,7 +608,7 @@ msgstr "Lichtkoraal" #. module: hr_holidays #: field:hr.employee,leave_date_to:0 msgid "To Date" -msgstr "" +msgstr "T/m datum" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -633,7 +636,7 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -653,7 +656,7 @@ msgstr "Eerder opgenomen verlof" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -670,7 +673,7 @@ msgstr "Actief" #: field:hr.holidays,message_comment_ids:0 #: help:hr.holidays,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: hr_holidays #: view:hr.employee:0 @@ -686,7 +689,7 @@ msgstr "Eerste goedkeuring" #. module: hr_holidays #: field:hr.holidays,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid @@ -706,7 +709,7 @@ msgstr "Verlof samenvatting" #. module: hr_holidays #: view:hr.holidays:0 msgid "Submit to Manager" -msgstr "" +msgstr "Aanbieden aan manager" #. module: hr_holidays #: view:hr.employee:0 @@ -779,6 +782,8 @@ msgstr "Annuleren" #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." msgstr "" +"Fout! Het is niet toegestaan om een recursieve werknemer hiërarchie aan te " +"maken." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:230 @@ -806,7 +811,7 @@ msgstr "Gebruik dubbele goedkeuring" #. module: hr_holidays #: view:hr.holidays:0 msgid "days" -msgstr "" +msgstr "dagen" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -863,7 +868,7 @@ msgstr "Omschrijving" #: code:addons/hr_holidays/hr_holidays.py:453 #, python-format msgid "Request refused" -msgstr "" +msgstr "Aanvraag geewijgerd" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 @@ -877,7 +882,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.status,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Soort afspraak" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -937,7 +942,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.server,name:hr_holidays.actions_server_holidays_unread msgid "Mark unread" -msgstr "" +msgstr "Markeer als ongelezen" #. module: hr_holidays #: view:hr.holidays:0 @@ -958,7 +963,7 @@ msgstr "Goedkeuren" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:241 diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po index 972677ea688..32438f5aa66 100644 --- a/addons/hr_payroll/i18n/fr.po +++ b/addons/hr_payroll/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-18 16:47+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-11-29 15:38+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:21+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -674,9 +674,9 @@ msgid "" "inputs.SALEURO.amount * contract.wage*0.01." msgstr "" "Il est utilisé dans le calcul. Par exemple : une règle sur les ventes pour " -"quelqu'un percevant une commission de 1% du salaire de base par produit " -"peut être défini par l'expression comme résultat = inputs.SALEURO.amount * " -"contract.wage * 0,01." +"quelqu'un percevant une commission de 1% du salaire de base par article peut " +"être défini par l'expression \"résultat = inputs.SALEURO.amount * " +"contract.wage * 0,01\"." #. module: hr_payroll #: view:hr.payslip.line:0 diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po index a57e92bc0e3..9db7853f4ca 100644 --- a/addons/hr_payroll/i18n/zh_CN.po +++ b/addons/hr_payroll/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-15 09:22+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-29 11:14+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -123,7 +123,7 @@ msgstr "hr.salary.rule" #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "to" -msgstr "" +msgstr "到" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 @@ -149,7 +149,7 @@ msgstr "数量 / 费率" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children Definition" -msgstr "" +msgstr "子项定义" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 @@ -205,7 +205,7 @@ msgstr "备注" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -231,7 +231,7 @@ msgstr "其它信息" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "" +msgstr "连接你的工资单到会计系统" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 @@ -300,7 +300,7 @@ msgstr "结构" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: hr_payroll #: view:hr.payslip:0 @@ -427,7 +427,7 @@ msgstr "百分比基数" #: code:addons/hr_payroll/hr_payroll.py:85 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (副本)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 @@ -455,7 +455,7 @@ msgstr "工资条明细" #. module: hr_payroll #: view:hr.payslip:0 msgid "Miscellaneous" -msgstr "" +msgstr "其它" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -507,7 +507,7 @@ msgstr "固定金额" #: code:addons/hr_payroll/hr_payroll.py:365 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: hr_payroll #: help:hr.payslip.line,active:0 @@ -521,7 +521,7 @@ msgstr "如果去掉了“激活”这个字段上的勾，你可以不必删除 #: field:hr.payslip,state:0 #: field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: hr_payroll #: view:hr.payslip:0 @@ -596,7 +596,7 @@ msgstr "所有当期员工的合同工资合计" #. module: hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "错误！联系人开始日期必须小于结束日期" #. module: hr_payroll #: view:hr.payslip:0 @@ -619,7 +619,7 @@ msgstr "工资条计算明细" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." -msgstr "" +msgstr "用于显示工资单的工资规则" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input @@ -912,7 +912,7 @@ msgstr "序列" #. module: hr_payroll #: view:hr.payslip:0 msgid "Period" -msgstr "" +msgstr "会计周期" #. module: hr_payroll #: view:hr.payslip.run:0 @@ -1256,7 +1256,7 @@ msgstr "工资条名称" #. module: hr_payroll #: view:hr.payslip:0 msgid "Accounting" -msgstr "" +msgstr "会计" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index d01f81b7c6e..074d9b6d902 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-08-29 20:46+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-11-29 14:35+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:08+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -59,7 +59,7 @@ msgstr "Regrouper par..." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Force to use a specific product" -msgstr "Forcer l'utilisation d'un produit spécifique" +msgstr "Forcer l'utilisation d'un article spécifique" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -343,7 +343,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Force to use a special product" -msgstr "Forcer l'utilisation d'un produit particulier" +msgstr "Forcer l'utilisation d'un article particulier" #. module: hr_timesheet_invoice #: constraint:account.move.line:0 @@ -881,7 +881,7 @@ msgstr "Feuilles de présences jounalière par Compte" #: view:report.timesheet.line:0 #: field:report.timesheet.line,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -910,7 +910,7 @@ msgstr "Journal" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,product:0 msgid "The product that will be used to invoice the remaining amount" -msgstr "Le produit qui sera utilisé pour facturer le montant restant" +msgstr "L'article qui sera utilisé pour facturer le montant restant" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:109 diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po index d75c159352d..e49e5fbf350 100644 --- a/addons/hr_timesheet_sheet/i18n/fr.po +++ b/addons/hr_timesheet_sheet/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2011-01-17 17:44+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2012-11-29 15:11+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:09+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -968,7 +968,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po index 7e7d8d8a3a5..15c0a260a86 100644 --- a/addons/l10n_fr/i18n/fr.po +++ b/addons/l10n_fr/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-02-18 23:40+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-11-29 17:46+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: l10n_fr #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas creer de sociétés récursives" #. module: l10n_fr #: view:account.bilan.report:0 @@ -45,7 +45,7 @@ msgstr "Rapport Compte CDR" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" +msgstr "Exemption de TVA en France selon les articles 262" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 @@ -70,7 +70,7 @@ msgstr "Définition" #. module: l10n_fr #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Le nom de la société doit être unique !" #. module: l10n_fr #: field:l10n.fr.line,name:0 @@ -89,11 +89,13 @@ msgid "" "French VAT exemption according to articles 262 ter I (for products) and/or " "283-2 (for services) of \"CGI\"" msgstr "" +"Exemption de TVA en France selon les articles 262 ter I (pour les biens) " +"et/ou 283-2 (pour les services) du CGI" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: l10n_fr #: sql_constraint:l10n.fr.report:0 @@ -114,7 +116,7 @@ msgstr "Rapport pour l10n_fr" #. module: l10n_fr #: field:res.company,siret:0 msgid "SIRET" -msgstr "" +msgstr "SIRET" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 @@ -147,12 +149,12 @@ msgstr "Nom de la variable" #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "ou" #. module: l10n_fr #: field:res.company,ape:0 msgid "APE" -msgstr "" +msgstr "APE" #~ msgid "Asset" #~ msgstr "Actifs" diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po index f19922787ff..536311bcdb3 100644 --- a/addons/lunch/i18n/fr.po +++ b/addons/lunch/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-05-10 17:25+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-29 15:04+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: lunch #: field:lunch.product,category_id:0 @@ -162,7 +162,7 @@ msgstr "Montant" #: model:ir.ui.menu,name:lunch.menu_lunch_products #: field:lunch.order,order_line_ids:0 msgid "Products" -msgstr "Produits" +msgstr "Articles" #. module: lunch #: view:lunch.order.line:0 @@ -426,7 +426,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_product_categories #: model:ir.ui.menu,name:lunch.menu_lunch_product_categories msgid "Product Categories" -msgstr "Catégories de produits" +msgstr "Catégories d'articles" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers @@ -749,7 +749,7 @@ msgstr "Prix unitaire" #: field:lunch.order.line,product_id:0 #: field:lunch.product,name:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: lunch #: field:lunch.cashmove,description:0 diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index e357f72ba45..d19eded7a33 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-24 18:46+0000\n" +"PO-Revision-Date: 2012-11-29 14:34+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mail #: field:res.partner,notification_email_send:0 @@ -916,7 +916,7 @@ msgstr "Volgers toevoegen" #. module: mail #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "Het gekozen bedrijf is niet toegestaan voor deze gebruiker" +msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker" #. module: mail #: model:mail.message.subtype,name:mail.mt_issue_closed diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po index 771a77c6fbb..ff4fc1604c2 100644 --- a/addons/mail/i18n/pt_BR.po +++ b/addons/mail/i18n/pt_BR.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-10-17 00:25+0000\n" -"Last-Translator: Syllas F. de O. Neto \n" +"PO-Revision-Date: 2012-11-30 20:18+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Feeds by Email" -msgstr "" +msgstr "Receber Feeds por Email" #. module: mail #: view:mail.followers:0 @@ -36,7 +36,7 @@ msgstr "" #: field:mail.compose.message,author_id:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: mail #: view:mail.mail:0 @@ -51,7 +51,7 @@ msgstr "Destinatários da mensagem" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Comentários" #. module: mail #: view:mail.alias:0 @@ -70,7 +70,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:43 #, python-format msgid "Write an internal note..." -msgstr "" +msgstr "Escrever uma nota interna..." #. module: mail #: help:mail.alias,alias_name:0 @@ -91,16 +91,18 @@ msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" msgstr "" +"Expressão inválida, deve ser uma definição literal de dicionário estilo " +"python como \"{'field': 'value'}\"" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Nome do Grupo" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Público" #. module: mail #: view:mail.mail:0 @@ -110,7 +112,7 @@ msgstr "Corpo" #. module: mail #: view:mail.message:0 msgid "Show messages to read" -msgstr "" +msgstr "Mostrar mensagens não lidas" #. module: mail #: help:mail.compose.message,email_from:0 @@ -131,14 +133,14 @@ msgstr "" #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:237 #, python-format msgid "show" -msgstr "" +msgstr "mostrar" #. module: mail #: help:mail.message.subtype,default:0 @@ -155,20 +157,20 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu msgid "Whole Company" -msgstr "" +msgstr "Toda a Empresa" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:786 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "Deseja realmente excluir esta mensagem?" #. module: mail #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "Lida" #. module: mail #: view:mail.group:0 @@ -180,13 +182,13 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:134 #, python-format msgid "followers" -msgstr "" +msgstr "Seguidores" #. module: mail #: code:addons/mail/mail_message.py:638 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acesso Negado" #. module: mail #: help:mail.group,image_medium:0 @@ -239,12 +241,12 @@ msgstr "Referências" #: code:addons/mail/static/src/xml/mail.xml:171 #, python-format msgid "No messages." -msgstr "" +msgstr "Sem mensagens." #. module: mail #: model:ir.model,name:mail.model_mail_group msgid "Discussion group" -msgstr "" +msgstr "Grupo de discussão" #. module: mail #. openerp-web @@ -252,14 +254,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:91 #, python-format msgid "uploading" -msgstr "" +msgstr "enviando" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:202 #, python-format msgid "Set back to Inbox" -msgstr "" +msgstr "Devolva para a Caixa de Entrada" #. module: mail #: help:mail.compose.message,type:0 @@ -301,7 +303,7 @@ msgstr "Assistente para compor Email" #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens requerem sua atenção" #. module: mail #: field:mail.group,image_medium:0 @@ -312,7 +314,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "Para: mim" #. module: mail #: field:mail.message.subtype,name:0 @@ -322,7 +324,7 @@ msgstr "Tipo de Mensagem" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "Excluir automaticamente" +msgstr "Excluir Automaticamente" #. module: mail #. openerp-web @@ -330,28 +332,28 @@ msgstr "Excluir automaticamente" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "Não seguir" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:236 #, python-format msgid "show one more message" -msgstr "" +msgstr "Mostrar mais uma mensagem" #. module: mail #: code:addons/mail/mail_mail.py:71 #: code:addons/mail/res_users.py:76 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ação Inválida!" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:25 #, python-format msgid "User img" -msgstr "" +msgstr "Imagem do usuário" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -364,7 +366,7 @@ msgstr "Emails" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Parceiro Relacionado" #. module: mail #: help:mail.group,message_summary:0 @@ -387,7 +389,7 @@ msgstr "" #: selection:mail.compose.message,type:0 #: selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "Notificação do sistema" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -398,7 +400,7 @@ msgstr "Parceiro" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "Organizador" #. module: mail #: field:mail.compose.message,subject:0 @@ -409,7 +411,7 @@ msgstr "Assunto" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Parceiros" #. module: mail #: view:mail.mail:0 @@ -456,7 +458,7 @@ msgstr "Enviar" #: code:addons/mail/static/src/js/mail_followers.js:130 #, python-format msgid "No followers" -msgstr "" +msgstr "Sem seguidores" #. module: mail #: view:mail.mail:0 @@ -466,7 +468,7 @@ msgstr "Falhou" #. module: mail #: model:mail.message.subtype,name:mail.mt_crm_won msgid "Won" -msgstr "" +msgstr "Venceu" #. module: mail #. openerp-web @@ -479,20 +481,20 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arquivos" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:79 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Excluir este anexo" #. module: mail #: field:mail.compose.message,message_id:0 @@ -505,13 +507,13 @@ msgstr "Cód da Mensagem" #: code:addons/mail/static/src/js/mail_followers.js:132 #, python-format msgid "One follower" -msgstr "" +msgstr "Um seguidor" #. module: mail #: field:mail.compose.message,type:0 #: field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: mail #: selection:mail.compose.message,type:0 @@ -523,22 +525,22 @@ msgstr "" #. module: mail #: field:ir.ui.menu,mail_group_id:0 msgid "Mail Group" -msgstr "" +msgstr "Grupo de Email" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Comments and Emails" -msgstr "" +msgstr "Comentários e Emails" #. module: mail #: model:ir.model,name:mail.model_mail_favorite msgid "Favorite messages" -msgstr "" +msgstr "Mensagens favoritas" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "por" #. module: mail #: code:addons/mail/res_users.py:97 @@ -570,17 +572,17 @@ msgstr "" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Grupo Autorizado" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Participar do Grupo" #. module: mail #: help:mail.mail,email_from:0 msgid "Message sender, taken from user preferences." -msgstr "" +msgstr "Remetente da mensagem, baseado nas preferências do usuário." #. module: mail #: code:addons/mail/wizard/invite.py:39 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 1d438ee2de0..344f85752d3 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-25 16:49+0000\n" +"PO-Revision-Date: 2012-11-29 08:44+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mail #: field:res.partner,notification_email_send:0 @@ -769,9 +769,9 @@ msgid "" " " msgstr "" "

    \n" -" 幸运！你的收件箱是空的.\n" +" 你的收件箱是空的。\n" "

    \n" -" 你的收件箱包含了你的私人消息或者发给你的邮件 ，包括你关注的文档或者个人的信息。\n" +" 你的收件箱包含了你的私人消息或者发给你的邮件 ，包括你关注的单据或者个人的信息。\n" "

    \n" " " diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 3273870f5e0..aec106f766b 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -295,7 +295,7 @@ class mail_message(osv.Model): return {'id': message.id, 'type': message.type, - 'body': html_email_clean(message.body), + 'body': html_email_clean(message.body or ''), 'model': message.model, 'res_id': message.res_id, 'record_name': message.record_name, diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po index 6495481903d..46fc0c39014 100644 --- a/addons/membership/i18n/fr.po +++ b/addons/membership/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-11-23 21:46+0000\n" -"Last-Translator: Ludovic CHEVALIER \n" +"PO-Revision-Date: 2012-11-29 15:06+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:45+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" "Language: \n" #. module: membership @@ -159,7 +159,7 @@ msgstr "" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 msgid "Product to member" -msgstr "Produit au membre" +msgstr "Article vers membre" #. module: membership #: model:product.template,name:membership.membership_1_product_template @@ -242,7 +242,7 @@ msgstr "De" #. module: membership #: constraint:membership.membership_line:0 msgid "Error, this membership product is out of date" -msgstr "Erreur, ce produit d'adhésion est expiré" +msgstr "Erreur, cet article d'adhésion est obsolète" #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 @@ -316,12 +316,12 @@ msgstr "" #: view:report.membership:0 #: field:report.membership,membership_id:0 msgid "Membership Product" -msgstr "Produit pour l'adhésion" +msgstr "Article pour l'adhésion" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 msgid "Define product for membership." -msgstr "Définissez le produit pour l'adhésion" +msgstr "Définissez l'article pour l'adhésion" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetoassociate0 @@ -337,7 +337,7 @@ msgstr "Date jusqu'à laquelle l'adhésion reste active." #. module: membership #: view:product.product:0 msgid "Membership products" -msgstr "Produits d'adhésion" +msgstr "Articles d'adhésion" #. module: membership #: field:res.partner,membership_state:0 @@ -433,7 +433,7 @@ msgstr "Facture de l'adhésion" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 msgid "Define membership product." -msgstr "Définir un produit d'adhésion" +msgstr "Définir un article d'adhésion" #. module: membership #: view:product.product:0 @@ -502,7 +502,7 @@ msgstr "Août" #: model:ir.ui.menu,name:membership.menu_membership_products #: view:product.product:0 msgid "Membership Products" -msgstr "Produits d'adhésion" +msgstr "Articless d'adhésion" #. module: membership #: sql_constraint:product.product:0 @@ -697,7 +697,7 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_product_product msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: membership #: selection:report.membership,month:0 @@ -780,7 +780,7 @@ msgstr "Facture d'adhésion" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 msgid "Membership product" -msgstr "Produit d'adhésion" +msgstr "Article d'adhésion" #. module: membership #: help:membership.membership_line,member_price:0 diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index 2d3f56913e1..3cdae38fd51 100644 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-26 14:52+0000\n" +"PO-Revision-Date: 2012-11-29 14:30+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mrp #: field:mrp.bom,product_uos:0 @@ -332,7 +332,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "Production de produits" +msgstr "Production d'articles" #. module: mrp #: constraint:mrp.bom:0 diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv index 6ca9cb3d705..7a94b1a660c 100644 --- a/addons/mrp/security/ir.model.access.csv +++ b/addons/mrp/security/ir.model.access.csv @@ -53,7 +53,7 @@ access_stock_move_mrp_manager,stock.move mrp_manager,stock.model_stock_move,mrp. access_mrp_production_product_line_manager,mrp.production.product.line manager,model_mrp_production_product_line,mrp.group_mrp_manager,1,0,0,0 access_account_sequence_fiscalyear_system,account.sequence.fiscalyear.system,account.model_account_sequence_fiscalyear,mrp.group_mrp_manager,1,0,0,0 access_stock_production_lot_user,stock.production.lot,stock.model_stock_production_lot,mrp.group_mrp_user,1,1,1,1 -access_stock_warehouse_orderpoint_manager,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,mrp.group_mrp_manager,1,0,0,0 +access_stock_warehouse_orderpoint_user,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,mrp.group_mrp_user,1,0,0,0 access_stock_picking_mrp_manager,stock.picking mrp_manager,stock.model_stock_picking,mrp.group_mrp_manager,1,0,0,0 access_report_mrp_inout_user,report.mrp.inout user,model_report_mrp_inout,mrp.group_mrp_user,1,0,0,0 access_report_workcenter_load_user,report.workcenter.load.user,model_report_workcenter_load,mrp.group_mrp_user,1,0,0,0 diff --git a/addons/mrp_byproduct/i18n/fr.po b/addons/mrp_byproduct/i18n/fr.po index f615e3e76ee..a79185bffe5 100644 --- a/addons/mrp_byproduct/i18n/fr.po +++ b/addons/mrp_byproduct/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-11-26 13:58+0000\n" +"PO-Revision-Date: 2012-11-29 14:45+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -31,7 +31,7 @@ msgstr "" #. module: mrp_byproduct #: field:mrp.subproduct,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 @@ -41,7 +41,7 @@ msgstr "Fixe" #. module: mrp_byproduct #: field:mrp.subproduct,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unité de mesure d'article" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production @@ -62,6 +62,9 @@ msgid "" "You should install the mrp_byproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Toutes les quantités doivent être supérieures à 0.\n" +"Vous devez installer le module mrp_byproduct si vous souhaitez gérer des " +"produits supplémentaires dans les nomenclatures !" #. module: mrp_byproduct #: view:mrp.bom:0 @@ -72,7 +75,7 @@ msgstr "" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Modifier les quantités d'articles" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 @@ -87,7 +90,7 @@ msgstr "Nomenclature" #. module: mrp_byproduct #: field:mrp.subproduct,product_qty:0 msgid "Product Qty" -msgstr "Qté de Produit" +msgstr "Qté d'articles" #. module: mrp_byproduct #: code:addons/mrp_byproduct/mrp_byproduct.py:62 diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index 352f8d3a8a7..d30f692fbbd 100644 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-01-13 02:59+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-11-29 14:28+0000\n" +"Last-Translator: TeMPO \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:13+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -46,6 +46,7 @@ msgstr "mrp_operations.operation.code" msgid "" "Work order has been cancelled for production order %s." msgstr "" +"L'ordre de travail de l'ordre de fabrication %s a été annulé." #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -83,12 +84,12 @@ msgstr "Résumer" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "Produit à fabriquer" +msgstr "Article à produire" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "Opération de Production" +msgstr "Opération de production" #. module: mrp_operations #: view:mrp.production:0 @@ -100,6 +101,7 @@ msgstr "" #, python-format msgid "Work order is pending for production order %s." msgstr "" +"L'ordre de travail de l'ordre de fabrication %s est en attente." #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -130,7 +132,7 @@ msgstr "" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "Ordre de Production" +msgstr "Ordre de fabrication" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -145,7 +147,7 @@ msgstr "Création de l'ordre de travail" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "Les ordres de travail sont créés à partir de l'ordre de fabrication" +msgstr "Les ordres de travail sont créés à partir de l'ordre de fabrication." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:122 @@ -210,7 +212,7 @@ msgstr "Brouillon" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "Poste de charge" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -258,7 +260,7 @@ msgstr "Date planifiée" #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "Qté de produit" +msgstr "Qté d'articles" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:122 @@ -352,6 +354,8 @@ msgstr "Décembre" #, python-format msgid "Work order has been done for production order %s." msgstr "" +"L'ordre de travail est terminé pour l'ordre de fabrication " +"%s." #. module: mrp_operations #: view:mrp.workorder:0 @@ -388,7 +392,7 @@ msgstr "Date de Début" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Waiting Goods" -msgstr "Produits en attente" +msgstr "En attente de marchandises" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 @@ -458,7 +462,7 @@ msgstr "En attente" #. module: mrp_operations #: view:mrp_operations.operation.code:0 msgid "Production Operation Code" -msgstr "Code d'Opération de Production" +msgstr "Code d'opération de production" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:504 @@ -481,7 +485,7 @@ msgstr "Démarré" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "Production démarrée en retard" #. module: mrp_operations #: view:mrp.workorder:0 @@ -528,7 +532,7 @@ msgstr "Novembre" #. module: mrp_operations #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Vous devez attribuer un numéro de série pour cet article." #. module: mrp_operations #: view:mrp.workorder:0 @@ -549,6 +553,8 @@ msgstr "Janvier" #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Il est impossible de déplacer des articles depuis ou vers un emplacement de " +"type \"vue\"." #. module: mrp_operations #: view:mrp.production:0 @@ -652,6 +658,7 @@ msgstr "" #, python-format msgid "Work order has been created for production order %s." msgstr "" +"L'ordre de travail a été crée pour l'ordre de fabrication %s." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 @@ -701,7 +708,7 @@ msgstr "Délai" #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "Production" +msgstr "Fabrication" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -732,12 +739,12 @@ msgstr "Date planifiée" #: view:mrp.workorder:0 #: field:mrp.workorder,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: mrp_operations #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Vous tentez d'assigner un lot qui n'appartient pas au même article." #. module: mrp_operations #: view:mrp.workorder:0 @@ -817,6 +824,8 @@ msgstr "Nb. de ligne d'ordre" #, python-format msgid "Work order has been started for production order %s." msgstr "" +"L'ordre de travail a été démarré pour l'ordre de fabrication " +"%s." #. module: mrp_operations #: view:mrp.production:0 diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po index aee98502367..c21999ea788 100644 --- a/addons/mrp_operations/i18n/zh_CN.po +++ b/addons/mrp_operations/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-02-14 09:39+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-29 09:53+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -45,7 +45,7 @@ msgstr "mrp_operations.operation.code" #, python-format msgid "" "Work order has been cancelled for production order %s." -msgstr "" +msgstr "生产订单 %s的工单被 取消。" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -61,7 +61,7 @@ msgstr "信息来源于工艺定义" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "计量单位" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -99,7 +99,7 @@ msgstr "设为草稿" #: code:addons/mrp_operations/mrp_operations.py:238 #, python-format msgid "Work order is pending for production order %s." -msgstr "" +msgstr "生产订单 %s的工单被 挂起。" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -185,7 +185,7 @@ msgstr "库存调拨" #: code:addons/mrp_operations/mrp_operations.py:524 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "没有操作被取消" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:517 @@ -210,7 +210,7 @@ msgstr "草稿" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "生成工作中心" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -245,7 +245,7 @@ msgstr "工票分析" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "工单通过资源" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -319,6 +319,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击创建一个新的工单。\n" +"

    \n" +" 工单是每个生产订单要被执行的操作的列表。\n" +" 一旦你的启动生产订单的第一个工单，生产订单将被自动标记为启动。\n" +" 一旦你完成了生成订单最后的操作，生成订单被自动完成。\n" +" 并且相关的产品被制造完成。\n" +"

    \n" +" " #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -349,7 +358,7 @@ msgstr "12月" #: code:addons/mrp_operations/mrp_operations.py:230 #, python-format msgid "Work order has been done for production order %s." -msgstr "" +msgstr "生产订单 %s的工单被 完成。" #. module: mrp_operations #: view:mrp.workorder:0 @@ -391,7 +400,7 @@ msgstr "等待原料" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "生产状态" #. module: mrp_operations #: selection:mrp.workorder,state:0 @@ -462,7 +471,7 @@ msgstr "工单编号" msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." -msgstr "" +msgstr "操作已经开始！你可以 暂停/完成/取消 这个操作。" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -524,7 +533,7 @@ msgstr "11月" #. module: mrp_operations #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "你必须为这个产品指定序列号" #. module: mrp_operations #: view:mrp.workorder:0 @@ -544,7 +553,7 @@ msgstr "1月" #. module: mrp_operations #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." -msgstr "" +msgstr "你不能从视图类型的库位移动" #. module: mrp_operations #: view:mrp.production:0 @@ -642,12 +651,17 @@ msgid "" "* When order is completely processed that time it is set in 'Finished' " "status." msgstr "" +"* 工单被创建时，“草稿“状态。\n" +"* 从工单被用户进入开始模式后，设为”在进行中“模式。\n" +"* 当工单是运行模式，在此期间，如果用户要停止或作出改变，可设置为”挂起“状态。\n" +"* 当用户取消工单，设置为”取消状态“。\n" +"* 从工单被完成的时候开始，设置为”完成“状态。" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:214 #, python-format msgid "Work order has been created for production order %s." -msgstr "" +msgstr "生产订单 %s的工单被 创建。" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 @@ -675,6 +689,14 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" 单击启动一个新的工单。\n" +"

    \n" +" 要生产或者组装产品，并且使用原料，也必须处理生产操作完成产品。\n" +" 生产操作经常被叫做 工单。\n" +" 各种操作对生产成本有不同的影响，计划取决于可用的工作负荷上面。\n" +"

    \n" +" " #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode @@ -733,7 +755,7 @@ msgstr "产品" #. module: mrp_operations #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "您企图为不一样的产品创建批号" #. module: mrp_operations #: view:mrp.workorder:0 @@ -746,7 +768,7 @@ msgstr "总小时数" msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." -msgstr "勾上这个勾就不会按工作中心工作时间重排生产单日期。" +msgstr "选中这里就不会按工作中心工作时间重排生产单日期。" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -810,7 +832,7 @@ msgstr "明细" #: code:addons/mrp_operations/mrp_operations.py:222 #, python-format msgid "Work order has been started for production order %s." -msgstr "" +msgstr "生产订单 %s的工单已经 开始。" #. module: mrp_operations #: view:mrp.production:0 diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index 1cf385ecf00..37fda3d8203 100644 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-05-10 17:18+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-29 14:41+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:18+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -75,7 +75,7 @@ msgstr "" #: code:addons/mrp_repair/mrp_repair.py:440 #, python-format msgid "No product defined on Fees!" -msgstr "Aucun produit défini avec des frais !" +msgstr "Aucun article défini avec des frais !" #. module: mrp_repair #: view:mrp.repair:0 @@ -451,7 +451,7 @@ msgstr "Facturée" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unité de mesure d'article" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -537,7 +537,7 @@ msgstr "inconnue" #: field:mrp.repair,product_id:0 #: report:repair.order:0 msgid "Product to Repair" -msgstr "Produit à Réparer" +msgstr "Article à réparer" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -608,7 +608,7 @@ msgstr "Terminer la Réparation" #: code:addons/mrp_repair/mrp_repair.py:447 #, python-format msgid "No account defined for product \"%s\"." -msgstr "Pas de compte défini pour le produit \"%s\"." +msgstr "Pas de compte défini pour l'article \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 @@ -626,7 +626,7 @@ msgstr "Quantité" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "Information de l'article" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -732,7 +732,7 @@ msgstr "Lignes d'Opérations" #: field:mrp.repair.fee,product_id:0 #: field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/note_pad/i18n/nl.po b/addons/note_pad/i18n/nl.po new file mode 100644 index 00000000000..e053e54f739 --- /dev/null +++ b/addons/note_pad/i18n/nl.po @@ -0,0 +1,28 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:41+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Opmerking" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "Pad Url" diff --git a/addons/portal/i18n/zh_CN.po b/addons/portal/i18n/zh_CN.po index 34543664081..70c6470e354 100644 --- a/addons/portal/i18n/zh_CN.po +++ b/addons/portal/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-05-10 18:19+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 11:49+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -52,7 +52,7 @@ msgstr "" #. module: portal #: view:portal.wizard.user:0 msgid "Contacts" -msgstr "" +msgstr "联系人" #. module: portal #: view:share.wizard:0 @@ -63,27 +63,27 @@ msgstr "现有的组" #. module: portal #: view:res.groups:0 msgid "Portal Groups" -msgstr "" +msgstr "门户组" #. module: portal #: field:portal.wizard,welcome_message:0 msgid "Invitation Message" -msgstr "" +msgstr "邀请消息" #. module: portal #: model:ir.ui.menu,name:portal.portal_company msgid "Our company" -msgstr "" +msgstr "我们公司" #. module: portal #: view:res.groups:0 msgid "Non-Portal Groups" -msgstr "" +msgstr "非门户组" #. module: portal #: view:share.wizard:0 msgid "Details" -msgstr "" +msgstr "详情" #. module: portal #: help:portal.payment.acquirer,visible:0 @@ -100,23 +100,23 @@ msgstr "共享向导" #. module: portal #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "群组名必须唯一！" #. module: portal #: field:portal.wizard.user,email:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: portal #: view:portal.wizard:0 msgid "or" -msgstr "" +msgstr "or" #. module: portal #: model:ir.actions.act_window,name:portal.action_jobs #: model:ir.ui.menu,name:portal.portal_jobs msgid "Jobs" -msgstr "" +msgstr "作业" #. module: portal #: field:portal.wizard,user_ids:0 @@ -127,7 +127,7 @@ msgstr "用户" #: code:addons/portal/acquirer.py:74 #, python-format msgid "Pay safely online" -msgstr "" +msgstr "安全在线支付" #. module: portal #: view:portal.payment.acquirer:0 @@ -145,7 +145,7 @@ msgstr "" #: code:addons/portal/wizard/share_wizard.py:38 #, python-format msgid "Users you already shared with" -msgstr "" +msgstr "你已经分享的用户" #. module: portal #: model:ir.ui.menu,name:portal.company_jobs_ir_ui_menu @@ -169,22 +169,22 @@ msgstr "你在 %(company)s 的OpenERP帐号" #. module: portal #: view:portal.payment.acquirer:0 msgid "cr: the current database cursor" -msgstr "" +msgstr "cr: 当前数据库游标" #. module: portal #: field:portal.wizard.user,in_portal:0 msgid "In Portal" -msgstr "" +msgstr "在门户中" #. module: portal #: model:ir.ui.menu,name:portal.portal_invoices_payements msgid "Invoices and Payments" -msgstr "" +msgstr "开票和支付" #. module: portal #: model:ir.ui.menu,name:portal.portal_after_sales msgid "After Sale Services" -msgstr "" +msgstr "售后服务" #. module: portal #: model:res.groups,comment:portal.group_portal @@ -203,7 +203,7 @@ msgstr "" #. module: portal #: model:ir.ui.menu,name:portal.portal_projects msgid "Projects" -msgstr "" +msgstr "项目" #. module: portal #: view:share.wizard:0 @@ -226,17 +226,17 @@ msgstr "" #. module: portal #: field:portal.payment.acquirer,name:0 msgid "Name" -msgstr "" +msgstr "名称" #. module: portal #: model:ir.model,name:portal.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "访问用户组" #. module: portal #: view:portal.payment.acquirer:0 msgid "uid: the current user id" -msgstr "" +msgstr "uid: 当前用户 id" #. module: portal #: view:portal.payment.acquirer:0 @@ -263,12 +263,12 @@ msgstr "" #. module: portal #: field:portal.wizard.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "联系人" #. module: portal #: model:ir.model,name:portal.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "发出邮件" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:199 @@ -280,7 +280,7 @@ msgstr "必须输入邮件地址" #: model:ir.actions.act_window,name:portal.action_news #: model:ir.ui.menu,name:portal.portal_company_news msgid "News" -msgstr "" +msgstr "新闻" #. module: portal #: view:portal.payment.acquirer:0 @@ -387,13 +387,13 @@ msgstr "" #. module: portal #: field:portal.payment.acquirer,visible:0 msgid "Visible" -msgstr "" +msgstr "可见性" #. module: portal #: code:addons/portal/wizard/share_wizard.py:39 #, python-format msgid "Existing Groups (e.g Portal Groups)" -msgstr "" +msgstr "已经存在组（例如 门户组）" #. module: portal #: view:portal.wizard:0 @@ -403,7 +403,7 @@ msgstr "取消" #. module: portal #: view:portal.wizard:0 msgid "Apply" -msgstr "" +msgstr "应用" #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal_claim/i18n/nl.po b/addons/portal_claim/i18n/nl.po new file mode 100644 index 00000000000..7b98e0858de --- /dev/null +++ b/addons/portal_claim/i18n/nl.po @@ -0,0 +1,36 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:42+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

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

    \n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "Klachtenregistratie" diff --git a/addons/portal_crm/i18n/zh_CN.po b/addons/portal_crm/i18n/zh_CN.po new file mode 100644 index 00000000000..9a9ba1cd7b6 --- /dev/null +++ b/addons/portal_crm/i18n/zh_CN.po @@ -0,0 +1,538 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-29 08:12+0000\n" +"Last-Translator: mrshelly \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Lead" +msgstr "线索" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,title:0 +msgid "Title" +msgstr "职位" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,probability:0 +msgid "Success Rate (%)" +msgstr "成功率(%)" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact us" +msgstr "联系我们" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,fax:0 +msgid "Fax" +msgstr "传真" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,zip:0 +msgid "Zip" +msgstr "邮政编码" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_unread:0 +msgid "Unread Messages" +msgstr "未读消息" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" +msgstr "销售员" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you for your interest, we'll respond to your request shortly." +msgstr "感谢你的关注, 我们会尽快给您回复." + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Highest" +msgstr "最高" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,mobile:0 +msgid "Mobile" +msgstr "手机" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,description:0 +msgid "Notes" +msgstr "备注" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages" +msgstr "消息" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,color:0 +msgid "Color Index" +msgstr "颜色索引" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_latitude:0 +msgid "Geo Latitude" +msgstr "地理纬度" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Cancelled" +msgstr "已取消" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "如果要求你关注新消息，勾选此项" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "联系方式（电子邮件，面谈，电话等）" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type_id:0 +msgid "Campaign" +msgstr "营销活动" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref:0 +msgid "Reference" +msgstr "参考" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_next:0 +#: field:portal_crm.crm_contact_us,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_id:0 +msgid "Partner" +msgstr "业务伙伴" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,name:0 +msgid "Subject" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,priority:0 +msgid "Priority" +msgstr "优先级" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state_id:0 +msgid "State" +msgstr "省/ 州" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_follower_ids:0 +msgid "Followers" +msgstr "关注者" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "关联业务伙伴(可选), 通常用于在线索转换时自动创建业务伙伴." + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,payment_mode:0 +msgid "Payment Mode" +msgstr "付款方式" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "New" +msgstr "新建" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type:0 +msgid "Type" +msgstr "类别" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,channel_id:0 +msgid "Channel" +msgstr "渠道" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Lowest" +msgstr "最低" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,create_date:0 +msgid "Creation Date" +msgstr "创建日期" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Pending" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "类型用于区分销售线索和商机" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,categ_ids:0 +msgid "Categories" +msgstr "类别" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,stage_id:0 +msgid "Stage" +msgstr "阶段" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_login:0 +msgid "User Login" +msgstr "用户名" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,contact_name:0 +msgid "Contact Name" +msgstr "联系人姓名" + +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_wizard_contact_us +#: model:ir.ui.menu,name:portal_crm.portal_company_contact +msgid "Contact" +msgstr "联系人" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "合作伙伴邮箱" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,task_ids:0 +msgid "Tasks" +msgstr "任务" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,write_date:0 +msgid "Update Date" +msgstr "更新日期" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_deadline:0 +msgid "Expected Closing" +msgstr "预期结束" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref2:0 +msgid "Reference 2" +msgstr "参考2" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_email:0 +msgid "User Email" +msgstr "用户电子邮件" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_open:0 +msgid "Opened" +msgstr "已打开" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "In Progress" +msgstr "进行中" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting " +"the lead into opportunity" +msgstr "在销售线索转化为商机时对应创建业务伙伴的公司名称." + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "预计商机落单日期." + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Low" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_closed:0 +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Closed" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state:0 +msgid "Status" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Normal" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street2:0 +msgid "Street2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,id:0 +msgid "ID" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,phone:0 +msgid "Phone" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,active:0 +msgid "Active" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_comment_ids:0 +#: help:portal_crm.crm_contact_us,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact wizard view" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,city:0 +msgid "City" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Submit" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,function:0 +msgid "Function" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Company Currency" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,referred:0 +msgid "Referred By" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Opportunity" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,country_id:0 +msgid "Country" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "High" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street:0 +msgid "Street" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: portal_crm +#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" diff --git a/addons/portal_project/i18n/nl.po b/addons/portal_project/i18n/nl.po new file mode 100644 index 00000000000..04d64a9b0c5 --- /dev/null +++ b/addons/portal_project/i18n/nl.po @@ -0,0 +1,23 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:42+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_project +#: model:ir.ui.menu,name:portal_project.portal_services_tasks +msgid "Tasks" +msgstr "Taken" diff --git a/addons/portal_project_issue/i18n/nl.po b/addons/portal_project_issue/i18n/nl.po new file mode 100644 index 00000000000..52db96043bf --- /dev/null +++ b/addons/portal_project_issue/i18n/nl.po @@ -0,0 +1,42 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2012-11-30 19:43+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "Aangemakt:" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +#: model:ir.ui.menu,name:portal_project_issue.portal_after_sales_issues +msgid "Issues" +msgstr "Issues" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

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

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

    \n" +" " +msgstr "" diff --git a/addons/portal_sale/i18n/fr.po b/addons/portal_sale/i18n/fr.po new file mode 100644 index 00000000000..bf7b1b04f6a --- /dev/null +++ b/addons/portal_sale/i18n/fr.po @@ -0,0 +1,432 @@ +# French translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:54+0000\n" +"PO-Revision-Date: 2012-11-29 15:36+0000\n" +"Last-Translator: Numérigraphe \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: portal_sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.product_normal_action +msgid "There are no public products." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_picking_tree +msgid "You don't have any delivery order." +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
    \n" +"\n" +"

    Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " +"or ''},

    \n" +"\n" +"

    A new invoice is available for you:

    \n" +" \n" +"

    \n" +"   REFERENCES
    \n" +"   Invoice number: ${object.number}
    \n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
    \n" +"   Invoice date: ${object.date_invoice}
    \n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
    \n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

    \n" +"\n" +" <%\n" +" action = 'portal_sale.portal_action_invoices'\n" +" object.partner_id.signup_prepare()\n" +" signup_url = " +"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r" +"es_id=object.id)[object.partner_id.id]\n" +" %>\n" +" % if signup_url:\n" +"

    \n" +" You can access the invoice document and pay online via our Customer " +"Portal:\n" +"

    \n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +" <% \n" +" comp_name = quote(object.company_id.name)\n" +" inv_number = quote(object.number)\n" +" paypal_account = quote(object.company_id.paypal_account)\n" +" inv_amount = quote(str(object.residual))\n" +" cur_name = quote(object.currency_id.name)\n" +" paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" +"\" \\\n" +" " +"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" +"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +" %>\n" +"
    \n" +"

    It is also possible to directly pay with Paypal:

    \n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
    \n" +"

    If you have any question, do not hesitate to contact us.

    \n" +"

    Thank you for choosing ${object.company_id.name or 'us'}!

    \n" +"
    \n" +"
    \n" +"
    \n" +"

    \n" +" ${object.company_id.name}

    \n" +"
    \n" +"
    \n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
    \n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
    \n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
    \n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
    \n" +" % endif\n" +"     \n" +" % if object.company_id.phone:\n" +"
    \n" +" Phone:  ${object.company_id.phone}\n" +"
    \n" +" % endif\n" +" % if object.company_id.website:\n" +"
    \n" +" Web : ${object.company_id.website}\n" +"
    \n" +" %endif\n" +"

    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers " +"who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "You don't have any sale order." +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.product_normal_action +#: model:ir.ui.menu,name:portal_sale.portal_products +msgid "Products" +msgstr "Articles" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "You don't have any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "You don't have any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers +#: model:ir.ui.menu,name:portal_sale.portal_payments +msgid "Refunds/Payments" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:0 +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
    \n" +"\n" +"

    Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " +"or ''},

    \n" +" \n" +"

    Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

    \n" +"\n" +"

    \n" +"   REFERENCES
    \n" +"   Order number: ${object.name}
    \n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
    \n" +"   Order date: ${object.date_order}
    \n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
    \n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
    \n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

    \n" +"\n" +" <%\n" +" action = 'portal_sale.action_quotations_portal' if object.state in " +"('draft', 'sent') else 'portal_sale.action_orders_portal'\n" +" object.partner_id.signup_prepare()\n" +" signup_url = " +"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r" +"es_id=object.id)[object.partner_id.id]\n" +" %>\n" +" % if signup_url:\n" +"

    \n" +" You can access this document and pay online via our Customer Portal:\n" +"

    \n" +" View ${object.state in ('draft', 'sent') " +"and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account and object.state != 'draft':\n" +" <%\n" +" comp_name = quote(object.company_id.name)\n" +" order_name = quote(object.name)\n" +" paypal_account = quote(object.company_id.paypal_account)\n" +" order_amount = quote(str(object.residual))\n" +" cur_name = quote(object.pricelist_id.currency_id.name)\n" +" paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n" +" " +"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi" +"ces&no_note=1\" \\\n" +" \"&bn=OpenERP_Order_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +" %>\n" +"
    \n" +"

    It is also possible to directly pay with Paypal:

    \n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
    \n" +"

    If you have any question, do not hesitate to contact us.

    \n" +"

    Thank you for choosing ${object.company_id.name or 'us'}!

    \n" +"
    \n" +"
    \n" +"
    \n" +"

    \n" +" ${object.company_id.name}

    \n" +"
    \n" +"
    \n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
    \n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
    \n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
    \n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
    \n" +" % endif\n" +"     \n" +" % if object.company_id.phone:\n" +"
    \n" +" Phone:  ${object.company_id.phone}\n" +"
    \n" +" % endif\n" +" % if object.company_id.website:\n" +"
    \n" +" Web : ${object.company_id.website}\n" +"
    \n" +" %endif\n" +"

    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers +msgid "You don't have any refunds or payments." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_picking_tree +#: model:ir.ui.menu,name:portal_sale.portal_delivery +msgid "Delivery Orders" +msgstr "" + +#. module: portal_sale +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" diff --git a/addons/portal_sale/i18n/zh_CN.po b/addons/portal_sale/i18n/zh_CN.po index 0816131b680..b3836cb632d 100644 --- a/addons/portal_sale/i18n/zh_CN.po +++ b/addons/portal_sale/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-11-28 17:12+0000\n" +"PO-Revision-Date: 2012-11-29 13:54+0000\n" "Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: portal_sale @@ -278,7 +278,7 @@ msgstr "退款/支付" #. module: portal_sale #: view:account.config.settings:0 msgid "Configure payment acquiring methods" -msgstr "" +msgstr "配置支付收购办法" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale @@ -413,7 +413,7 @@ msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers msgid "You don't have any refunds or payments." -msgstr "" +msgstr "你没有任何退款或者支付" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po index f3f1876a431..01a7588d432 100644 --- a/addons/product/i18n/fr.po +++ b/addons/product/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-11-26 14:06+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2012-11-30 13:11+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #~ msgid "Second UoM" #~ msgstr "UdM secondaire" @@ -64,7 +64,7 @@ msgstr "Jour" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: field:product.product,incoming_qty:0 @@ -79,7 +79,7 @@ msgstr "Nom de l'article" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "Unité de mesure secondaire" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -103,7 +103,7 @@ msgstr "Fixé" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "Souris optique" #. module: product #: view:product.template:0 @@ -124,7 +124,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_3_product_template msgid "PC Assemble SC234" -msgstr "" +msgstr "PC Assemblé SC234" #. module: product #: help:product.product,message_summary:0 @@ -138,7 +138,7 @@ msgstr "" #: code:addons/product/product.py:206 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertissement !" #. module: product #: field:product.product,image_small:0 @@ -173,7 +173,7 @@ msgstr "Nom explicite pour cette ligne de la liste de prix" #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "" +msgstr "Coeff. unité de mesure -> UdV" #. module: product #: field:product.price_list,price_list:0 @@ -183,7 +183,7 @@ msgstr "Liste de prix" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "PC Assemble SC349" -msgstr "" +msgstr "PC Assemble SC349" #. module: product #: help:product.product,seller_delay:0 @@ -272,6 +272,16 @@ msgid "" "Otherwise, this includes goods leaving any Stock Location with 'internal' " "type." msgstr "" +"Quantité de cet article dont l'envoi est prévu.\n" +"Dans le contexte d'un emplacement de stock, cela tient compte des articles " +"sortant de cet emplacement ou de ses enfants.\n" +"Dans le contexte d'un entrepôt, cela tient compte des articles sortant de " +"l'emplacement de stock de cet entrepôt ou de l'un de ses enfants.\n" +"Dans le contexte d'une boutique, cela tient compte des articles sortant de " +"l'emplacement de stock de l'entrepôt de cette boutique, ou de l'un de ses " +"enfants.\n" +"Dans les autres cas, cela tient compte de tous les articles sortant des " +"emplacements de type \"interne\"." #. module: product #: model:product.template,description_sale:product.product_product_42_product_template @@ -313,12 +323,12 @@ msgstr "Catégorie" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Litre" -msgstr "" +msgstr "Litre" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "Portable E5023" #. module: product #: help:product.packaging,ul_qty:0 @@ -475,12 +485,12 @@ msgstr "Hauteur" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "Approvisionnements" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "Gérer les propriétés d'article" #. module: product #: help:product.uom,factor:0 @@ -533,7 +543,7 @@ msgstr "Temps de travail" #. module: product #: model:product.template,name:product.product_product_42_product_template msgid "Office Suite" -msgstr "" +msgstr "Suite Bureautique" #. module: product #: field:product.template,mes_type:0 @@ -558,6 +568,16 @@ msgid "" "Otherwise, this includes goods arriving to any Stock Location with " "'internal' type." msgstr "" +"Quantité de cet article dont l'arrivée est prévue.\n" +"Dans le contexte d'un emplacement de stock, cela tient compte des articles " +"arrivant à cet emplacement où à ses enfants.\n" +"Dans le contexte d'un entrepôt, cela tient compte des articles arrivant à " +"l'emplacement de stock de cet entrepôt ou à l'un de ses enfants.\n" +"Dans le contexte d'une boutique, cela tient compte des articles arrivant à " +"l'emplacement de stock de l'entrepôt de cette boutique, ou à l'un de ses " +"enfants.\n" +"Dans les autres cas, cela tient compte de tous les articles arrivant à des " +"emplacements de type \"interne\"." #. module: product #: constraint:product.template:0 @@ -579,7 +599,7 @@ msgstr "Boîte 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantie" #. module: product #: view:product.pricelist.item:0 @@ -596,7 +616,7 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "" +msgstr "Liste de prix d'achat" #. module: product #: model:product.template,name:product.product_product_5_product_template @@ -626,7 +646,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_36_product_template msgid "Blank DVD-RW" -msgstr "" +msgstr "DVD-RW vierge" #. module: product #: selection:product.category,type:0 diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index 3a5321c3756..3688a8fa226 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-08-30 18:22+0000\n" +"PO-Revision-Date: 2012-11-29 11:06+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:05+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: product #: field:product.packaging,rows:0 @@ -24,7 +24,7 @@ msgstr "Количество уровней" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "Базовая цена для вычислений." #. module: product #: help:product.product,seller_qty:0 @@ -39,7 +39,7 @@ msgstr "День" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Веб-камера" #. module: product #: field:product.product,incoming_qty:0 @@ -49,12 +49,12 @@ msgstr "Входящие" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "Наименование товара" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "Вторая единица измерения" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -78,7 +78,7 @@ msgstr "Фиксированный" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "Мышь, оптическая" #. module: product #: view:product.template:0 @@ -95,6 +95,7 @@ msgstr "Название правила" msgid "" "Base price to compute the customer price. Sometimes called the catalog price." msgstr "" +"Базовая цена для расчета цены заказчику. Так называемая прайсовая цена." #. module: product #: model:product.template,name:product.product_product_3_product_template @@ -107,18 +108,20 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате " +"html для возможности использования в канбан виде" #. module: product #: code:addons/product/pricelist.py:177 #: code:addons/product/product.py:206 #, python-format msgid "Warning!" -msgstr "" +msgstr "Внимание!" #. module: product #: field:product.product,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Маленькое изображение" #. module: product #: code:addons/product/product.py:174 @@ -148,7 +151,7 @@ msgstr "Название явного правила для позиции пр #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "" +msgstr "Коэффициент Ед.изм -> Ед.прод." #. module: product #: field:product.price_list,price_list:0 @@ -275,6 +278,7 @@ msgstr "Упаковка" msgid "" "If unchecked, it will allow you to hide the product without removing it." msgstr "" +"Если не установлено, это позволит вам скрыть продукт, не удаляя его ." #. module: product #: view:product.product:0 @@ -286,7 +290,7 @@ msgstr "Категория" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Litre" -msgstr "" +msgstr "Литр" #. module: product #: model:product.template,name:product.product_product_25_product_template @@ -339,7 +343,7 @@ msgstr "Открытый каталог" #. module: product #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Ошибка! Конечная дата не может быть установлена ​​ранее даты начала." #. module: product #: field:product.price_list,qty5:0 @@ -369,7 +373,7 @@ msgstr "Менеджер продукции" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "17” LCD Monitor" -msgstr "" +msgstr "17” LCD Monitor" #. module: product #: field:product.supplierinfo,product_name:0 @@ -395,7 +399,7 @@ msgstr "Длина пакета" #. module: product #: field:product.product,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Итого" #. module: product #: help:product.template,weight_net:0 @@ -447,12 +451,12 @@ msgstr "Высота" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "Снабжение" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "Управление свойствами товара" #. module: product #: help:product.uom,factor:0 @@ -505,7 +509,7 @@ msgstr "Время работы" #. module: product #: model:product.template,name:product.product_product_42_product_template msgid "Office Suite" -msgstr "" +msgstr "Набор офисных приложений" #. module: product #: field:product.template,mes_type:0 @@ -515,7 +519,7 @@ msgstr "Тип измерения" #. module: product #: model:product.template,name:product.product_product_32_product_template msgid "Headset standard" -msgstr "" +msgstr "Наушники стандартные" #. module: product #: help:product.product,incoming_qty:0 @@ -551,7 +555,7 @@ msgstr "Ящик 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Гарантия" #. module: product #: view:product.pricelist.item:0 @@ -564,11 +568,13 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"Вы ввели недопустимую ссылку на баркод EAN13. Вы можете использовать поле " +"\"Внутренняя ссылка\"." #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "" +msgstr "Прайс-лист закупок" #. module: product #: model:product.template,name:product.product_product_5_product_template @@ -593,12 +599,12 @@ msgstr "Ширина пакета" #: code:addons/product/product.py:359 #, python-format msgid "Unit of Measure categories Mismatch!" -msgstr "" +msgstr "Несоответствие категорий единиц измерения!" #. module: product #: model:product.template,name:product.product_product_36_product_template msgid "Blank DVD-RW" -msgstr "" +msgstr "Чистый DVD-RW" #. module: product #: selection:product.category,type:0 @@ -618,7 +624,7 @@ msgstr "" #. module: product #: help:product.pricelist.item,price_max_margin:0 msgid "Specify the maximum amount of margin over the base price." -msgstr "" +msgstr "Определите максимальную наценку сверх базовой цены." #. module: product #: constraint:product.pricelist.item:0 @@ -630,7 +636,7 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "or" -msgstr "" +msgstr "или" #. module: product #: constraint:product.packaging:0 @@ -646,7 +652,7 @@ msgstr "Мин. кол-во" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "" +msgstr "Мышь, беспроводная" #. module: product #: model:product.template,name:product.product_product_22_product_template @@ -720,12 +726,12 @@ msgstr "Название цены" #. module: product #: help:product.product,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Если установлено, новые сообщения требуют вашего внимания" #. module: product #: model:product.category,name:product.product_category_1 msgid "Saleable" -msgstr "" +msgstr "Продаваемое" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -739,17 +745,17 @@ msgstr "Каталог" #. module: product #: field:product.product,virtual_available:0 msgid "Forecasted Quantity" -msgstr "" +msgstr "Прогнозируемое количество" #. module: product #: view:product.product:0 msgid "Purchase" -msgstr "" +msgstr "Закупка" #. module: product #: model:product.template,name:product.product_product_33_product_template msgid "Headset USB" -msgstr "" +msgstr "USB наушники" #. module: product #: view:product.template:0 @@ -759,7 +765,7 @@ msgstr "Поставщики" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "Прайс-лист продаж" #. module: product #: view:product.pricelist.item:0 @@ -779,7 +785,7 @@ msgstr "Поставщик ТМЦ" #. module: product #: model:product.template,name:product.product_product_28_product_template msgid "External Hard disk" -msgstr "" +msgstr "Внешний жесткий диск" #. module: product #: help:product.template,standard_price:0 @@ -870,7 +876,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "days" -msgstr "" +msgstr "дней" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -908,7 +914,7 @@ msgstr "Категории ТМЦ" #. module: product #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Код валюты должен быть уникальным в компании!" #. module: product #: view:product.template:0 @@ -943,7 +949,7 @@ msgstr "Тип цены продукции" #. module: product #: field:product.product,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Подписан" #. module: product #: field:product.product,price_extra:0 @@ -984,7 +990,7 @@ msgstr "" #. module: product #: help:product.pricelist.version,date_start:0 msgid "First valid date for the version." -msgstr "" +msgstr "Первая допустимая дата для версии." #. module: product #: help:product.supplierinfo,delay:0 @@ -1029,7 +1035,7 @@ msgstr "Единица поставки" #. module: product #: model:product.template,name:product.product_product_35_product_template msgid "Blank CD" -msgstr "" +msgstr "Чистый CD" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 @@ -1101,7 +1107,7 @@ msgstr "Цена за ед." #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Правый источник" #. module: product #: field:product.pricelist.item,price_surcharge:0 @@ -1112,17 +1118,17 @@ msgstr "Надбавка к цене" #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Internal Reference" -msgstr "" +msgstr "Внутренняя ссылка" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "USB Keyboard, QWERTY" -msgstr "" +msgstr "USB клавиатура, QWERTY" #. module: product #: model:product.category,name:product.product_category_9 msgid "Softwares" -msgstr "" +msgstr "Программное обеспечение" #. module: product #: field:product.product,packaging:0 @@ -1144,12 +1150,12 @@ msgstr "Название" #. module: product #: model:product.category,name:product.product_category_4 msgid "Computers" -msgstr "" +msgstr "Компьютеры" #. module: product #: help:product.product,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Сообщения и история общения" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1169,7 +1175,7 @@ msgstr "км" #. module: product #: field:product.template,standard_price:0 msgid "Cost" -msgstr "" +msgstr "Стоимость" #. module: product #: help:product.category,sequence:0 @@ -1214,13 +1220,13 @@ msgstr "Единица продажи" #. module: product #: field:product.product,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитанные сообщения" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Категории единиц измерения" #. module: product #: help:product.product,seller_id:0 @@ -1286,7 +1292,7 @@ msgstr "Количество слоев на поддоне или в короб #. module: product #: help:product.pricelist.item,price_min_margin:0 msgid "Specify the minimum amount of margin over the base price." -msgstr "" +msgstr "Укажите минимальную наценку к базовой цене." #. module: product #: field:product.template,weight_net:0 @@ -1327,12 +1333,12 @@ msgstr "" #: code:addons/product/product.py:736 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копия)" #. module: product #: model:product.template,name:product.product_product_2_product_template msgid "On Site Assistance" -msgstr "" +msgstr "Помощь на сайте" #. module: product #: model:product.template,name:product.product_product_39_product_template @@ -1401,7 +1407,7 @@ msgstr "Вес брутто в килограммах." #. module: product #: model:product.template,name:product.product_product_37_product_template msgid "Printer, All-in-one" -msgstr "" +msgstr "Принтер, все в одном" #. module: product #: view:product.template:0 @@ -1411,7 +1417,7 @@ msgstr "Снабжение" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Processor AMD 8-Core" -msgstr "" +msgstr "Процессор AMD 8-Core" #. module: product #: view:product.product:0 @@ -1422,7 +1428,7 @@ msgstr "Вес" #. module: product #: view:product.product:0 msgid "Description for Quotations" -msgstr "" +msgstr "Описание предложения" #. module: product #: help:pricelist.partnerinfo,price:0 @@ -1444,7 +1450,7 @@ msgstr "Объединять по..." #. module: product #: field:product.product,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Среднее изображение" #. module: product #: selection:product.ul,type:0 @@ -1457,7 +1463,7 @@ msgstr "Ед." #: code:addons/product/product.py:588 #, python-format msgid "Product has been created." -msgstr "" +msgstr "Товар создан." #. module: product #: field:product.pricelist.version,date_start:0 @@ -1467,7 +1473,7 @@ msgstr "Дата начала" #. module: product #: model:product.template,name:product.product_product_38_product_template msgid "Ink Cartridge" -msgstr "" +msgstr "Чернила в картридже" #. module: product #: model:product.uom,name:product.product_uom_cm @@ -1506,7 +1512,7 @@ msgstr "" #. module: product #: view:product.pricelist:0 msgid "Products Price" -msgstr "" +msgstr "Цены товаров" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -1525,7 +1531,7 @@ msgstr "Точность округления" #. module: product #: view:product.product:0 msgid "Consumable products" -msgstr "" +msgstr "Расходные материалы" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -1541,7 +1547,7 @@ msgstr "" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Last valid date for the version." -msgstr "" +msgstr "Последняя допустимая дата для версии." #. module: product #: model:product.template,name:product.product_product_19_product_template @@ -1570,7 +1576,7 @@ msgstr "Название прайс-листа" #. module: product #: field:product.product,ean13:0 msgid "EAN13 Barcode" -msgstr "" +msgstr "Баркод EAN13" #. module: product #: sql_constraint:product.uom:0 @@ -1581,7 +1587,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "Графическая плата" #. module: product #: help:product.packaging,ean:0 @@ -1601,7 +1607,7 @@ msgstr "Вес пустого пакета" #. module: product #: model:product.template,name:product.product_product_41_product_template msgid "Windows Home Server 2011" -msgstr "" +msgstr "Windows Home Server 2011" #. module: product #: field:product.price.type,field:0 @@ -1628,7 +1634,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "Продажи" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1655,7 +1661,7 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference Unit of Measure" -msgstr "" +msgstr "Меньше, чем базовая единица измерения" #. module: product #: model:product.pricelist,name:product.list0 @@ -1698,7 +1704,7 @@ msgstr "ТМЦ" #. module: product #: view:product.product:0 msgid "Price:" -msgstr "" +msgstr "Цена:" #. module: product #: field:product.template,weight:0 @@ -1740,12 +1746,12 @@ msgstr "Назначает приоритет в списке поставщик #. module: product #: constraint:product.pricelist.item:0 msgid "Error! The minimum margin should be lower than the maximum margin." -msgstr "" +msgstr "Ошибка! Минимальная наценка должна быть меньше , чем максимальная." #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "" +msgstr "Управление второй единицей измерения" #. module: product #: help:product.uom,rounding:0 @@ -1777,7 +1783,7 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference Unit of Measure" -msgstr "" +msgstr "Больше, чем базовая единица измерения" #. module: product #: model:product.template,name:product.product_product_consultant_product_template @@ -1788,12 +1794,12 @@ msgstr "Услуга" #. module: product #: view:product.template:0 msgid "Internal Description" -msgstr "" +msgstr "Внутреннее описание" #. module: product #: model:product.template,name:product.product_product_48_product_template msgid "USB Adapter" -msgstr "" +msgstr "USB Adapter" #. module: product #: help:product.template,uos_id:0 @@ -1806,7 +1812,7 @@ msgstr "" #: code:addons/product/product.py:206 #, python-format msgid "Cannot change the category of existing Unit of Measure '%s'." -msgstr "" +msgstr "Невозможно изменить категорию существующие единицы измерения '%s'." #. module: product #: help:product.packaging,height:0 @@ -1862,13 +1868,13 @@ msgstr "Этот товар сконфигурирован с примером #. module: product #: field:product.product,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Сообщения" #. module: product #: code:addons/product/product.py:174 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка!" #. module: product #: field:product.packaging,length:0 @@ -1883,7 +1889,7 @@ msgstr "Длинна / Расстояние" #. module: product #: model:product.category,name:product.product_category_8 msgid "Components" -msgstr "" +msgstr "Компоненты" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -1894,7 +1900,7 @@ msgstr "Тип каталога" #. module: product #: model:product.category,name:product.product_category_6 msgid "External Devices" -msgstr "" +msgstr "Внешние устройства" #. module: product #: field:product.product,color:0 @@ -1904,7 +1910,7 @@ msgstr "Цветовая палитра" #. module: product #: help:product.template,sale_ok:0 msgid "Specify if the product can be selected in a sales order line." -msgstr "" +msgstr "Укажите , если продукт может быть выбран в заказе продажи." #. module: product #: view:product.product:0 @@ -1988,12 +1994,12 @@ msgstr "" #. module: product #: field:product.product,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Подписчики" #. module: product #: view:product.product:0 msgid "Sale Conditions" -msgstr "" +msgstr "Условия продажи" #. module: product #: view:product.packaging:0 @@ -2009,7 +2015,7 @@ msgstr "Название каталога" #. module: product #: view:product.product:0 msgid "Description for Suppliers" -msgstr "" +msgstr "Описание для поставщиков" #. module: product #: field:product.supplierinfo,delay:0 @@ -2019,7 +2025,7 @@ msgstr "Время выполнения доставки" #. module: product #: view:product.product:0 msgid "months" -msgstr "" +msgstr "месяцы" #. module: product #: help:product.uom,active:0 @@ -2038,7 +2044,7 @@ msgstr "Время поставки" #. module: product #: model:ir.model,name:product.model_decimal_precision msgid "decimal.precision" -msgstr "" +msgstr "decimal.precision" #. module: product #: selection:product.ul,type:0 @@ -2157,12 +2163,12 @@ msgstr "Описания" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "" +msgstr "Управление упаковкой товаров" #. module: product #: model:product.category,name:product.product_category_2 msgid "Internal" -msgstr "" +msgstr "Внутренний" #. module: product #: model:product.template,name:product.product_product_45_product_template @@ -2241,7 +2247,7 @@ msgstr "Переменный" #: field:product.product,message_comment_ids:0 #: help:product.product,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Комментарии и эл. письма" #. module: product #: field:product.template,rental:0 @@ -2261,7 +2267,7 @@ msgstr "Минимальная маржа цены" #. module: product #: model:res.groups,name:product.group_uom msgid "Manage Multiple Units of Measure" -msgstr "" +msgstr "Управление несколькими единицами измерения" #. module: product #: help:product.packaging,weight:0 @@ -2271,7 +2277,7 @@ msgstr "Вес полной упаковки, коробки или поддон #. module: product #: view:product.uom:0 msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr "прим.: 1 * (эта единица) = коэффициент * (базовая единица)" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -2322,7 +2328,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_11_product_template msgid "Mouse, Laser" -msgstr "" +msgstr "Мышь, лазерная" #. module: product #: view:product.template:0 @@ -2375,17 +2381,17 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_40_product_template msgid "Windows 7 Professional" -msgstr "" +msgstr "Windows 7 Professional" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference Unit of Measure for this category" -msgstr "" +msgstr "Базовая единица измерения для этой категории" #. module: product #: field:product.supplierinfo,product_uom:0 msgid "Supplier Unit of Measure" -msgstr "" +msgstr "Единица измерения поставщика" #. module: product #: view:product.product:0 @@ -2510,6 +2516,8 @@ msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" +"Преобразование между единицами измерения возможно если они принадлежат одной " +"категории. Преобразование будет сделано на основе коэффициентов." #. module: product #: constraint:product.category:0 @@ -2532,7 +2540,7 @@ msgstr "" #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Unit of Measure." -msgstr "" +msgstr "Это величина, которая превращается в единицу измерения по умолчанию." #. module: product #: sql_constraint:decimal.precision:0 diff --git a/addons/product_expiry/i18n/fr.po b/addons/product_expiry/i18n/fr.po index 42f326a08ee..1439b719bc7 100644 --- a/addons/product_expiry/i18n/fr.po +++ b/addons/product_expiry/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-10-18 13:58+0000\n" +"PO-Revision-Date: 2012-11-29 14:56+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:21+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -29,7 +29,7 @@ msgstr "Lait de vache" #. module: product_expiry #: field:product.product,life_time:0 msgid "Product Life Time" -msgstr "Durée de vie du produit" +msgstr "Durée de vie de l'article" #. module: product_expiry #: help:stock.production.lot,removal_date:0 @@ -48,7 +48,7 @@ msgstr "" #. module: product_expiry #: field:product.product,use_time:0 msgid "Product Use Time" -msgstr "Durée d'utilisation du produit" +msgstr "Durée d'utilisation de l'article" #. module: product_expiry #: sql_constraint:stock.production.lot:0 @@ -59,7 +59,7 @@ msgstr "" #. module: product_expiry #: model:ir.model,name:product_expiry.model_product_product msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: product_expiry #: help:product.product,use_time:0 @@ -76,7 +76,7 @@ msgstr "" #. module: product_expiry #: field:product.product,removal_time:0 msgid "Product Removal Time" -msgstr "Durée avant retrait du produit" +msgstr "Durée avant retrait de l'article" #. module: product_expiry #: help:stock.production.lot,alert_date:0 @@ -163,7 +163,7 @@ msgstr "" #. module: product_expiry #: field:product.product,alert_time:0 msgid "Product Alert Time" -msgstr "Durée avant alerte sur le produit" +msgstr "Durée avant alerte sur l'article" #~ msgid "Product lifetime" #~ msgstr "Durée limite de consommation" diff --git a/addons/product_expiry/i18n/zh_CN.po b/addons/product_expiry/i18n/zh_CN.po index 1ac781b3549..bb7fcc595ca 100644 --- a/addons/product_expiry/i18n/zh_CN.po +++ b/addons/product_expiry/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2011-07-13 15:51+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-11-30 02:54+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:21+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -72,7 +72,7 @@ msgstr "" #. module: product_expiry #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "错误!结束日期不能早于开始日期。" #. module: product_expiry #: field:product.product,removal_time:0 @@ -89,7 +89,7 @@ msgstr "" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Serial Number" -msgstr "" +msgstr "序列号" #. module: product_expiry #: help:product.product,alert_time:0 @@ -108,7 +108,7 @@ msgstr "移除日期" msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." -msgstr "" +msgstr "你提供了一个错误的 \"EAN13 条码\" 编号。你可能要用 “编号”字段替代。" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_pain_product_template diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po index a1d8f58d579..0111106d690 100644 --- a/addons/product_margin/i18n/ru.po +++ b/addons/product_margin/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2011-01-20 14:47+0000\n" +"PO-Revision-Date: 2012-11-29 11:11+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: product_margin #: view:product.product:0 @@ -78,7 +78,7 @@ msgstr "Продукция" #. module: product_margin #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Ошибка! Конечная дата не может быть установлена ​​ранее даты начала." #. module: product_margin #: view:product.product:0 @@ -128,6 +128,8 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"Вы ввели недопустимую ссылку на баркод EAN13. Вы можете использовать поле " +"\"Внутренняя ссылка\"." #. module: product_margin #: view:product.product:0 @@ -282,7 +284,7 @@ msgstr "Суммарное количество в счетах заказчик #. module: product_margin #: view:product.margin:0 msgid "or" -msgstr "" +msgstr "или" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po index 1dcaaaa40ce..eed1d7789ef 100644 --- a/addons/project/i18n/de.po +++ b/addons/project/i18n/de.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-02-15 22:57+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2012-11-30 10:24+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:35+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: project #: view:project.project:0 @@ -174,7 +173,7 @@ msgstr "Prozent erledigte Aufgaben zu Gesamtsumme der offenen Aufgaben." #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Projekt Menu öffnen" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -261,7 +260,7 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Project Management" -msgstr "Projekte" +msgstr "Projekt-Management" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate @@ -273,7 +272,7 @@ msgstr "Delegation Projektaufgabe" #: code:addons/project/project.py:551 #, python-format msgid "Project has been created." -msgstr "" +msgstr "Projekt wurde erzeugt." #. module: project #: view:project.config.settings:0 @@ -408,7 +407,7 @@ msgstr "Der beuaftragte Benutzer muss definiert werden." #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Projekt Manager" #. module: project #: selection:project.project,state:0 @@ -506,7 +505,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "Projekt-Einstellungen" #. module: project #: view:report.project.task.user:0 @@ -630,6 +629,7 @@ msgstr "Keine Aufgabenvorlage" msgid "" "Follow this project to automatically follow all related tasks and issues." msgstr "" +"Folge diesem Projekt, um alle relevanten Aufgaben und Probleme zu verfolgen." #. module: project #: field:project.task,planned_hours:0 @@ -820,7 +820,7 @@ msgstr "PRÜFUNG: %s" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "Projekt abschließen" #. module: project #: field:project.project,tasks:0 @@ -913,7 +913,7 @@ msgstr "" #: code:addons/project/project.py:560 #, python-format msgid "Project has been canceled." -msgstr "" +msgstr "Projekt wurde abgebrochen." #. module: project #: help:project.project,analytic_account_id:0 @@ -940,7 +940,7 @@ msgstr "Abbrechen" #: code:addons/project/project.py:563 #, python-format msgid "Project has been closed." -msgstr "" +msgstr "Projekt wurde abgeschlossen." #. module: project #: view:project.project:0 @@ -2041,7 +2041,7 @@ msgstr "" #: model:ir.actions.act_window,name:project.action_config_settings #: view:project.config.settings:0 msgid "Configure Project" -msgstr "" +msgstr "Projekt konfigurieren" #. module: project #: field:project.project,message_comment_ids:0 @@ -2087,7 +2087,7 @@ msgstr "Nicht zugewiesenen Aufgaben" #. module: project #: view:project.project:0 msgid "Projects in which I am a manager" -msgstr "Projekte, die ich manage" +msgstr "Projekte, die ich verantworte" #. module: project #: view:project.task:0 diff --git a/addons/project/project.py b/addons/project/project.py index b7c88f3532b..12d7cada034 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -538,7 +538,7 @@ def Project(): # Prevent double project creation when 'use_tasks' is checked! context = dict(context, project_creation_in_progress=True) mail_alias = self.pool.get('mail.alias') - if not vals.get('alias_id'): + if not vals.get('alias_id') and vals.get('name', False): vals.pop('alias_name', None) # prevent errors during copy() alias_id = mail_alias.create_unique_alias(cr, uid, # Using '+' allows using subaddressing for those who don't diff --git a/addons/project_issue/i18n/zh_CN.po b/addons/project_issue/i18n/zh_CN.po index 329929e1870..eaa75432ca7 100644 --- a/addons/project_issue/i18n/zh_CN.po +++ b/addons/project_issue/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-02-14 10:06+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-30 08:57+0000\n" +"Last-Translator: mrshelly \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:26+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -27,7 +27,7 @@ msgstr "" msgid "" "Allows you to configure your incoming mail server, and create issues from " "incoming emails." -msgstr "" +msgstr "允许直接从邮件收件服务器收到的邮件创建相关问题." #. module: project_issue #: field:project.issue.report,delay_open:0 @@ -74,7 +74,7 @@ msgstr "进度（％）" #: view:project.issue:0 #: field:project.issue,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: project_issue #: code:addons/project_issue/project_issue.py:562 @@ -90,7 +90,7 @@ msgstr "关注者的电子邮件" #. module: project_issue #: help:project.issue,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果要求你关注新消息，勾选此项" #. module: project_issue #: help:account.analytic.account,use_issues:0 @@ -213,7 +213,7 @@ msgstr "距开始日期小时数" #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "辅助核算项" #. module: project_issue #: help:project.issue,message_summary:0 @@ -288,7 +288,7 @@ msgstr "版本" #. module: project_issue #: field:project.issue,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: project_issue #: view:project.issue:0 @@ -305,7 +305,7 @@ msgstr "问题分类" #. module: project_issue #: field:project.issue,email_from:0 msgid "Email" -msgstr "电子邮件" +msgstr "Email" #. module: project_issue #: field:project.issue,channel_id:0 @@ -323,12 +323,12 @@ msgstr "最低" #: code:addons/project_issue/project_issue.py:358 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (副本)" #. module: project_issue #: model:ir.actions.server,name:project_issue.actions_server_project_issue_read msgid "Mark read" -msgstr "" +msgstr "标记为已读" #. module: project_issue #: view:project.issue:0 @@ -383,7 +383,7 @@ msgstr "七月" #. module: project_issue #: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act msgid "Categories" -msgstr "类别" +msgstr "分类" #. module: project_issue #: view:project.issue:0 @@ -454,7 +454,7 @@ msgstr "十二月" #. module: project_issue #: field:project.issue,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "标签" #. module: project_issue #: view:project.issue:0 @@ -464,7 +464,7 @@ msgstr "缺陷列表" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 msgid "Little problem" -msgstr "" +msgstr "小问题" #. module: project_issue #: view:project.project:0 @@ -484,7 +484,7 @@ msgstr "更新日期" #. module: project_issue #: view:project.issue:0 msgid "Project:" -msgstr "" +msgstr "项目:" #. module: project_issue #: view:project.issue:0 @@ -540,7 +540,7 @@ msgstr "草稿" #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Low" -msgstr "最低" +msgstr "低" #. module: project_issue #: field:project.issue,date_closed:0 @@ -558,7 +558,7 @@ msgstr "平均耗用天数" #: view:project.issue.report:0 #: selection:project.issue.report,state:0 msgid "Pending" -msgstr "等待中" +msgstr "待处理" #. module: project_issue #: view:project.issue:0 @@ -581,7 +581,7 @@ msgstr "八月" #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Normal" -msgstr "一般" +msgstr "普通" #. module: project_issue #: view:project.issue:0 @@ -596,7 +596,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Category:" -msgstr "" +msgstr "分类:" #. module: project_issue #: selection:project.issue.report,month:0 @@ -621,7 +621,7 @@ msgstr "剩余天数" #. module: project_issue #: field:project.issue,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: project_issue #: help:project.issue,state:0 @@ -648,13 +648,13 @@ msgstr "十一月" #: code:addons/project_issue/project_issue.py:474 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: project_issue #: field:project.issue,message_comment_ids:0 #: help:project.issue,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "评论和电子邮件" #. module: project_issue #: view:project.issue.report:0 @@ -689,7 +689,7 @@ msgstr "这些人将收到电子邮件。" #. module: project_issue #: field:project.issue,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: project_issue #: field:project.issue,date:0 @@ -706,7 +706,7 @@ msgstr "指派到" #. module: project_issue #: view:project.config.settings:0 msgid "Configure" -msgstr "" +msgstr "设置" #. module: project_issue #: view:project.issue:0 @@ -726,7 +726,7 @@ msgstr "版本号" #. module: project_issue #: view:project.issue:0 msgid "Cancel" -msgstr "取消(&C)" +msgstr "取消" #. module: project_issue #: selection:project.issue.report,state:0 @@ -796,7 +796,7 @@ msgstr "问题" #: code:addons/project_issue/project_issue.py:542 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "阶段已改为%s" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 diff --git a/addons/project_mrp/i18n/fr.po b/addons/project_mrp/i18n/fr.po index 87fc650d0dc..7167a1ccffe 100644 --- a/addons/project_mrp/i18n/fr.po +++ b/addons/project_mrp/i18n/fr.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2011-01-13 19:59+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-11-29 15:22+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:08+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: project_mrp #: sql_constraint:sale.order:0 @@ -25,12 +24,12 @@ msgstr "La référence de commande doit être unique par société !" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" -msgstr "Pour chaque produit, de type service et sur commande" +msgstr "Pour chaque article, de type service et sur commande" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 msgid "Product type is service, then its creates the task." -msgstr "Si le type de produit est 'service', alors cela crée une tâche." +msgstr "Si le type d'article est\"service\", alors cela crée une tâche." #. module: project_mrp #: constraint:project.task:0 @@ -58,12 +57,12 @@ msgstr "Ligne de commande client" #. module: project_mrp #: model:ir.model,name:project_mrp.model_product_product msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 msgid "if product type is 'service' then it creates the task." -msgstr "Si le produit est de type 'service' alors il crée la tâche." +msgstr "Si l'article est de type 'service' alors cela crée la tâche." #. module: project_mrp #: constraint:project.task:0 diff --git a/addons/project_mrp/i18n/ru.po b/addons/project_mrp/i18n/ru.po index 4d06a002c44..ef8d78b2473 100644 --- a/addons/project_mrp/i18n/ru.po +++ b/addons/project_mrp/i18n/ru.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2010-08-03 09:35+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-11-29 09:49+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:08+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: project_mrp #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -35,12 +35,13 @@ msgstr "" #: constraint:project.task:0 msgid "Error ! Task end-date must be greater then task start-date" msgstr "" +"Ошибка! Дата завершения задачи должна быть позднее чем дата начала задачи" #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:93 #, python-format msgid "Task created" -msgstr "" +msgstr "Задача создана" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 @@ -50,12 +51,12 @@ msgstr "" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sale Order Line" -msgstr "" +msgstr "Позиция заказа продажи" #. module: project_mrp #: model:ir.model,name:project_mrp.model_product_product msgid "Product" -msgstr "" +msgstr "Товар" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 @@ -65,7 +66,7 @@ msgstr "" #. module: project_mrp #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные задачи." #. module: project_mrp #: sql_constraint:product.product:0 diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml index b8f5675891c..0f6c8f3340b 100644 --- a/addons/project_timesheet/project_timesheet_view.xml +++ b/addons/project_timesheet/project_timesheet_view.xml @@ -98,7 +98,8 @@ sequence="5" groups="base.group_hr_attendance" /> + parent="base.menu_main_pm" sequence="5" + groups="project.group_project_manager"/> diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index fb9551376f1..2d0a0f50fa4 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-06-01 08:41+0000\n" +"PO-Revision-Date: 2012-11-30 19:55+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:42+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Kostenplaatsen voor inkopen" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -156,7 +156,7 @@ msgstr "Order van dag" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -181,6 +181,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " +"samenvatting is direct in html formaat om zo in de kanban weergave te worden " +"ingevoegd." #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -189,7 +192,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Waarschuwing!" #. module: purchase #: code:addons/purchase/purchase.py:556 @@ -240,7 +243,7 @@ msgstr "Gemiddelde prijs" #: code:addons/purchase/purchase.py:813 #, python-format msgid "Invoice paid." -msgstr "" +msgstr "Factuur betaald." #. module: purchase #: view:purchase.order:0 @@ -274,7 +277,7 @@ msgstr "Afleveradres :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Bevestig Order" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -291,7 +294,7 @@ msgstr "Order referentie" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Factureer proces" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -341,7 +344,7 @@ msgstr "Totaalbedrag excl. belastingen" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Maateenheid categorieën" #. module: purchase #: view:purchase.report:0 @@ -352,7 +355,7 @@ msgstr "Categorie" #. module: purchase #: view:purchase.order:0 msgid "Quotation " -msgstr "" +msgstr "Offerte " #. module: purchase #: code:addons/purchase/purchase.py:793 @@ -379,7 +382,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase #: selection:purchase.report,month:0 @@ -389,7 +392,7 @@ msgstr "Augustus" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "t/m" #. module: purchase #: selection:purchase.report,month:0 @@ -426,7 +429,7 @@ msgstr "" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "U dient een productie partij toe te wijzen voor dit product." #. module: purchase #: selection:purchase.report,month:0 @@ -442,7 +445,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -575,6 +578,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als " +"de inkoop maateenheid." #. module: purchase #: view:board.board:0 @@ -601,19 +606,19 @@ msgstr "De naam van het bedrijf moet uniek zijn!" #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Inkoop product" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Inkomende producten" #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "of" #. module: purchase #: field:res.company,po_lead:0 @@ -623,7 +628,7 @@ msgstr "Voorbereidingstijd inkoop" #. module: purchase #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fout: Ongeldige EAN-code" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -639,7 +644,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Toepassen" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -659,12 +664,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Klant adres" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Offerte verzonden" #. module: purchase #: view:purchase.order:0 @@ -717,12 +722,12 @@ msgstr "Inkooporders welke zich de concept fase bevinden" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Leveranciers" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Inkoop product" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -761,7 +766,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(update)" #. module: purchase #: view:purchase.order:0 @@ -838,7 +843,7 @@ msgstr "Prijslijst" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Concept inkoopporder" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -858,7 +863,7 @@ msgstr "Orderdatum" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Beheer verschillende maateenheden voor een product." #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -906,7 +911,7 @@ msgstr "Goederenstromen" #: code:addons/purchase/purchase.py:1141 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Concept inkoopporderBeheer aangemaakt." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -916,7 +921,7 @@ msgstr "Productcategorieën" #. module: purchase #: view:purchase.order:0 msgid "Send Request for Quotation" -msgstr "" +msgstr "Verstuur inkooporder" #. module: purchase #: help:purchase.order,invoiced:0 @@ -926,12 +931,12 @@ msgstr "Dit geeft aan dat de factuur is betaald." #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Voorwaarden" #. module: purchase #: field:purchase.order,currency_id:0 msgid "unknown" -msgstr "" +msgstr "onbekend" #. module: purchase #: help:purchase.order,date_order:0 @@ -941,7 +946,7 @@ msgstr "Datum waarop dit document gemaakt is." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -1008,7 +1013,7 @@ msgstr "Dagen tot goedkeuring" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Leveranciersopties" #. module: purchase #: report:purchase.order:0 @@ -1019,7 +1024,7 @@ msgstr "Hvhd" #. module: purchase #: model:res.groups,name:purchase.group_delivery_invoice_address msgid "Addresses in Purchase Orders" -msgstr "" +msgstr "Adressen in inkooporders" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1035,7 +1040,7 @@ msgstr "Annuleren" #: field:purchase.order,message_comment_ids:0 #: help:purchase.order,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: purchase #: sql_constraint:purchase.order:0 @@ -1079,12 +1084,13 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "een concept inkooporder" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." msgstr "" +"U probeert een partij toe te wijzen wat niet van hetzelfde product is." #. module: purchase #: view:purchase.report:0 @@ -1094,13 +1100,13 @@ msgstr "Order van jaar" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Offertes en inkopen" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Kostenplaatsen voor inkopen" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1123,7 +1129,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Uitgaande E-mails" #. module: purchase #: code:addons/purchase/purchase.py:420 @@ -1134,13 +1140,13 @@ msgstr "" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Bestemmings magazijn" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -1159,7 +1165,7 @@ msgstr "Maateenheden" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Beheer prijslijsten per leverancier" #. module: purchase #: code:addons/purchase/purchase.py:816 @@ -1181,7 +1187,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Order goedkeuren" #. module: purchase #: help:purchase.report,date:0 @@ -1209,7 +1215,7 @@ msgstr "Inkooporder statistieken" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1259,7 +1265,7 @@ msgstr "Voorraadmutatie" #: code:addons/purchase/purchase.py:252 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ongeldige actie!" #. module: purchase #: field:purchase.order,validator:0 @@ -1287,7 +1293,7 @@ msgstr "Offerteaanvraag" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Bron" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1382,7 +1388,7 @@ msgstr "Maart" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Ontvang factuur" #. module: purchase #: view:purchase.order:0 @@ -1409,7 +1415,7 @@ msgstr "Te controleren door de boekhouder." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1420,7 +1426,7 @@ msgstr "Status van de inkooporder." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Maateenheid product" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1467,7 +1473,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "InkoopporderBeheer " #. module: purchase #: view:purchase.order.line:0 @@ -1478,12 +1484,12 @@ msgstr "Handmatige facturen" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Inkopen instellen" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Onbelast" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1494,7 +1500,7 @@ msgstr "Pakbon gegenereerd" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Op inkooporderregels" #. module: purchase #: report:purchase.quotation:0 @@ -1516,7 +1522,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Prijs types" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1675,12 +1681,12 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Factuur ontvangen" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread msgid "Mark unread" -msgstr "" +msgstr "Markeer als ongelezen" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1741,7 +1747,7 @@ msgstr "" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Inkoop menu openen" #. module: purchase #: field:purchase.order,company_id:0 @@ -1795,7 +1801,7 @@ msgstr "Ontvangsten analyse" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1820,7 +1826,7 @@ msgstr "Inkooporder" #: code:addons/purchase/wizard/purchase_line_invoice.py:109 #, python-format msgid "Error!" -msgstr "" +msgstr "Fout!" #. module: purchase #: report:purchase.order:0 @@ -1858,13 +1864,13 @@ msgstr "Geannuleerd" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# inkoopporderBeheer" #. module: purchase #: code:addons/purchase/purchase.py:810 #, python-format msgid "Shipment received." -msgstr "" +msgstr "Inkomende levering ontvangen" #. module: purchase #: report:purchase.quotation:0 @@ -1874,7 +1880,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "InkoopporderBeheer opnieuw verzenden" #. module: purchase #: help:purchase.config.settings,group_purchase_delivery_address:0 @@ -1930,7 +1936,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1951,7 +1957,7 @@ msgstr "Factuurregels" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read msgid "Mark read" -msgstr "" +msgstr "Markeer als gelezen" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1967,7 +1973,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "Offerte_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:971 @@ -2008,7 +2014,7 @@ msgstr "EDI Prijslijst (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Maateenheid referentie" #. module: purchase #: view:purchase.report:0 @@ -2118,6 +2124,8 @@ msgstr "Januari" #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Het is niet mogelijk om producten te verplaatsen naar een locatie van het " +"type 'weergave'" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -2231,7 +2239,7 @@ msgstr "Totaalbedrag" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Productsjabloon" #. module: purchase #: view:purchase.order.group:0 diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index 4e4a63dcb05..84e9c357b46 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-28 12:26+0000\n" +"PO-Revision-Date: 2012-11-29 13:12+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:13+0000\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Аналитический учет закупок" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -131,7 +131,7 @@ msgstr "Прайс-лист закупок по умолчанию" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Тел :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -156,7 +156,7 @@ msgstr "Заказ дня" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Если установлено, новые сообщения требуют вашего внимания" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -181,6 +181,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате " +"html для возможности использования в канбан виде" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -189,7 +191,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Внимание!" #. module: purchase #: code:addons/purchase/purchase.py:556 @@ -240,7 +242,7 @@ msgstr "Средняя цена" #: code:addons/purchase/purchase.py:813 #, python-format msgid "Invoice paid." -msgstr "" +msgstr "Счет оплачен." #. module: purchase #: view:purchase.order:0 @@ -279,7 +281,7 @@ msgstr "Подтвердить заказ" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Оповещения по товарам или поставщикам" #. module: purchase #: field:purchase.order,name:0 @@ -291,7 +293,7 @@ msgstr "Ссылка на заказ" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Выставление счетов" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -303,6 +305,7 @@ msgstr "Утверждение" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Позволяет выбирать и поддерживать различные единицы измерения товаров." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -316,7 +319,7 @@ msgstr "" #: code:addons/purchase/purchase.py:252 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "Для того, чтобы удалить заказ, сначала вы должны отменить его." #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 @@ -341,7 +344,7 @@ msgstr "Итого без налога" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Категории единиц измерения" #. module: purchase #: view:purchase.report:0 @@ -352,14 +355,14 @@ msgstr "Категория" #. module: purchase #: view:purchase.order:0 msgid "Quotation " -msgstr "" +msgstr "Предложение " #. module: purchase #: code:addons/purchase/purchase.py:793 #, python-format msgid "" "Quotation for %s converted to a Purchase Order of %s %s." -msgstr "" +msgstr "Предложение %s преобразовано в заказ закупки %s %s." #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -379,7 +382,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: purchase #: selection:purchase.report,month:0 @@ -389,7 +392,7 @@ msgstr "Август" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "для" #. module: purchase #: selection:purchase.report,month:0 @@ -405,7 +408,7 @@ msgstr "Заказы закупки" #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Позволяет указать аналитические счета по заказам закупок ." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -426,7 +429,7 @@ msgstr "" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Вы должны присвоить порядковый номер для этого товара." #. module: purchase #: selection:purchase.report,month:0 @@ -437,12 +440,12 @@ msgstr "Октябрь" #: code:addons/purchase/purchase.py:820 #, python-format msgid "Purchase Order for %s cancelled." -msgstr "" +msgstr "Заказ закупки для %s отменен." #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Итого" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -466,7 +469,7 @@ msgstr "Предложения" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Вы хотите создавать счета от поставщиков?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -479,7 +482,7 @@ msgstr "Количество" #: code:addons/purchase/purchase.py:802 #, python-format msgid "Shipment %s scheduled for %s." -msgstr "" +msgstr "Отгрузка %s запланирована на %s." #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -489,7 +492,7 @@ msgstr "Налоговая позиция" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Метод контроля счетов по умолчанию" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -537,12 +540,14 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Поместите адрес, если Вы хотите прямую доставку от поставщика к заказчику. " +"Иначе, оставьте пустым для доставки в вашу компанию." #. module: purchase #: code:addons/purchase/purchase.py:807 #, python-format msgid "Draft Invoice of %s %s is waiting for validation." -msgstr "" +msgstr "Черновик счета %s %s ожидает утверждения." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -575,6 +580,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Ошибка: единицы измерения по умолчанию и единицы измерения закупки должны " +"быть одной категории." #. module: purchase #: view:board.board:0 @@ -601,19 +608,19 @@ msgstr "Название компании должно быть уникальн #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Можно закупать" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Входящие товары" #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "или" #. module: purchase #: field:res.company,po_lead:0 @@ -623,7 +630,7 @@ msgstr "Запас по времени на закупку" #. module: purchase #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Ошибка: Неверный штрих-код" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -639,7 +646,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Применить" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -658,12 +665,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Адрес заказчика" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Запрос отправлен" #. module: purchase #: view:purchase.order:0 @@ -683,7 +690,7 @@ msgstr "Поставщик" #: code:addons/purchase/purchase.py:491 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Определить счет расходов для этой компании: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -716,12 +723,12 @@ msgstr "Заказ закупки, который в состоянии \"Чер #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Поставщики" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Для закупки" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -743,7 +750,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Счета и поступления" #. module: purchase #: view:purchase.report:0 @@ -755,12 +762,12 @@ msgstr "Кол-во позиций" #: code:addons/purchase/wizard/purchase_line_invoice.py:110 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Определить счет расходов для этого товара: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(обновить)" #. module: purchase #: view:purchase.order:0 @@ -777,7 +784,7 @@ msgstr "Показывает, что комплектование выполне #: code:addons/purchase/purchase.py:555 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Не удалось отменить это заказ." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -810,6 +817,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Уникальный номер заказа закупки, вычисляется автоматически при создании " +"заказа." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -837,7 +846,7 @@ msgstr "Прайс-лист" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Черновик ЗЗ" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -857,7 +866,7 @@ msgstr "Дата заказа" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Управление различными единицами измерения товаров" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -889,7 +898,7 @@ msgstr "Запрос цен:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "По поступающим товарам" #. module: purchase #: report:purchase.order:0 @@ -905,7 +914,7 @@ msgstr "Движение ТМЦ" #: code:addons/purchase/purchase.py:1141 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Черновик заказа закупки создан" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -915,7 +924,7 @@ msgstr "Категории ТМЦ" #. module: purchase #: view:purchase.order:0 msgid "Send Request for Quotation" -msgstr "" +msgstr "Отправить запрос цен" #. module: purchase #: help:purchase.order,invoiced:0 @@ -925,12 +934,12 @@ msgstr "Показывает, что счет был оплачен" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Условия" #. module: purchase #: field:purchase.order,currency_id:0 msgid "unknown" -msgstr "" +msgstr "неизвестный" #. module: purchase #: help:purchase.order,date_order:0 @@ -940,7 +949,7 @@ msgstr "Дата на которую этот документ был созда #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Подписан" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -977,17 +986,17 @@ msgstr "Компании" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Вы уверены, что хотите объединить эти заказы?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Использование нескольких аналитических счетов по заказам" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "будет создан для того, чтобы отдать на субподряд" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -1007,7 +1016,7 @@ msgstr "Дней на утверждение" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Особенности поставщика" #. module: purchase #: report:purchase.order:0 @@ -1018,7 +1027,7 @@ msgstr "Кол-во" #. module: purchase #: model:res.groups,name:purchase.group_delivery_invoice_address msgid "Addresses in Purchase Orders" -msgstr "" +msgstr "Адреса в заказах закупки" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1034,7 +1043,7 @@ msgstr "Отмена" #: field:purchase.order,message_comment_ids:0 #: help:purchase.order,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Комментарии и эл. письма" #. module: purchase #: sql_constraint:purchase.order:0 @@ -1073,17 +1082,17 @@ msgstr "Дата утверждения" #: code:addons/purchase/purchase.py:789 #, python-format msgid "Request for quotation created." -msgstr "" +msgstr "Запрос цен создан." #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "черновик заказа закупки" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Вы пытаетесь присвоить партию другого товара." #. module: purchase #: view:purchase.report:0 @@ -1093,13 +1102,13 @@ msgstr "Заказ года" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Запросы и закупки" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Аналитический учет закупок" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1122,24 +1131,24 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Исходящие письма" #. module: purchase #: code:addons/purchase/purchase.py:420 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Вы не можете подтвердить заказ закупки без позиций заказа." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Сообщения и история общения" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Склад назначения" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -1148,6 +1157,8 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Выбранные единицы измерения не принадлежат к той же категории, что и единицы " +"измерения товара." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1158,13 +1169,13 @@ msgstr "Единицы измерения" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Управление прайс-листом по поставщику" #. module: purchase #: code:addons/purchase/purchase.py:816 #, python-format msgid "Purchase Order has been set to draft." -msgstr "" +msgstr "Заказ закупки установлен в черновик." #. module: purchase #: view:board.board:0 @@ -1175,12 +1186,12 @@ msgstr "Панель закупок" #: code:addons/purchase/purchase.py:549 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Сначала отмените все приходы, связанные с этим заказом закупки." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Утвердить заказ" #. module: purchase #: help:purchase.report,date:0 @@ -1208,7 +1219,7 @@ msgstr "Статистика заказов закупки" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитанные сообщения" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1223,7 +1234,7 @@ msgstr "Установить в 'Черновик'" #. module: purchase #: field:purchase.config.settings,group_purchase_delivery_address:0 msgid "Allow a different address for incoming products and invoicing" -msgstr "" +msgstr "Разрешить разные адреса для поступающих товаров и счетов" #. module: purchase #: view:purchase.order.line:0 @@ -1233,7 +1244,7 @@ msgstr "Примечания" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Управление запросами закупки (тендерами)" #. module: purchase #: report:purchase.order:0 @@ -1258,7 +1269,7 @@ msgstr "Перемещение ТМЦ" #: code:addons/purchase/purchase.py:252 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Неверное действие!" #. module: purchase #: field:purchase.order,validator:0 @@ -1270,7 +1281,7 @@ msgstr "Утверждено" #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Стоимость товара" #. module: purchase #: view:purchase.order:0 @@ -1286,7 +1297,7 @@ msgstr "Запрос цен" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Источник" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1307,12 +1318,12 @@ msgstr "Счета созданные для заказа закупки" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Предварительно генерировать счета, основанные на заказах закупки" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Укажите, если товар может быть выбран в строке заказа закупки." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1355,12 +1366,14 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"черновик\n" +" заказа закупки" #. module: purchase #: code:addons/purchase/purchase.py:307 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Пожалуйста, создайте счета" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1381,7 +1394,7 @@ msgstr "Март" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Получить счет" #. module: purchase #: view:purchase.order:0 @@ -1408,7 +1421,7 @@ msgstr "Будет проверено бухгалтером." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1419,7 +1432,7 @@ msgstr "Состояние заказа на закупку" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Ед. изм. продукции" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1461,12 +1474,12 @@ msgstr "Исходящие ТМЦ в счет" #: code:addons/purchase/purchase.py:481 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Определить журнал покупок для этой компании: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Заказ закупки " #. module: purchase #: view:purchase.order.line:0 @@ -1477,12 +1490,12 @@ msgstr "Счета вручную" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Настройка закупок" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Без налога" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1493,7 +1506,7 @@ msgstr "Комплектовочный лист создан" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "По позициям заказа закупки" #. module: purchase #: report:purchase.quotation:0 @@ -1506,16 +1519,17 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Это список поступающих партий, которые были созданы для этого заказа." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Два уровня подтверждения" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Типы цен" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1545,7 +1559,7 @@ msgstr "Счет" #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "При продаже этого товара, OpenERP вызовет" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -1599,7 +1613,7 @@ msgstr "Объединить заказы" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Нескольких аналитических счетов в заказах закупки" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1622,7 +1636,7 @@ msgstr "Изменено вручную" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Вычислить себестоимость на основе средней стоимости" #. module: purchase #: code:addons/purchase/purchase.py:337 @@ -1674,12 +1688,12 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Счет получен" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread msgid "Mark unread" -msgstr "" +msgstr "Непрочитано" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1735,12 +1749,12 @@ msgstr "Место назначения" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Адрес заказчика (прямая доставка)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Открыть меню закупок" #. module: purchase #: field:purchase.order,company_id:0 @@ -1794,7 +1808,7 @@ msgstr "Анализ поступлений" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Сообщения" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1819,7 +1833,7 @@ msgstr "Заказ закупки" #: code:addons/purchase/wizard/purchase_line_invoice.py:109 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка!" #. module: purchase #: report:purchase.order:0 @@ -1857,13 +1871,13 @@ msgstr "Отменено" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "№ заказа закупки" #. module: purchase #: code:addons/purchase/purchase.py:810 #, python-format msgid "Shipment received." -msgstr "" +msgstr "Партия получена." #. module: purchase #: report:purchase.quotation:0 @@ -1873,14 +1887,14 @@ msgstr "Тел.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Послать заказ закупки" #. module: purchase #: help:purchase.config.settings,group_purchase_delivery_address:0 msgid "" "Allows you to specify different delivery and invoice addresses on a purchase " "order." -msgstr "" +msgstr "Позволяет задавать различные адреса в доставке и в счете по заказу." #. module: purchase #: report:purchase.order:0 @@ -1929,7 +1943,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Подписчики" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1950,7 +1964,7 @@ msgstr "Позиции счета" #. module: purchase #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read msgid "Mark read" -msgstr "" +msgstr "Прочитано" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1966,7 +1980,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:971 @@ -2007,7 +2021,7 @@ msgstr "Прайс-лист ЕОД(EDI) (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Базовая единица измерения" #. module: purchase #: view:purchase.report:0 @@ -2049,7 +2063,7 @@ msgstr "Список заказанных ТМЦ" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Поступающие товары и счета" #. module: purchase #: selection:purchase.order,state:0 @@ -2101,7 +2115,7 @@ msgstr "Ноябрь" #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "Позволяет рассчитать себестоимость на основе средней стоимости." #. module: purchase #: report:purchase.order:0 @@ -2116,7 +2130,7 @@ msgstr "Январь" #. module: purchase #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." -msgstr "" +msgstr "Нельзя переместить товары из или в расположение типа вид." #. module: purchase #: help:purchase.order,invoice_method:0 @@ -2134,6 +2148,8 @@ msgid "" "Reference of the document that generated this purchase order request; a sale " "order or an internal procurement request." msgstr "" +"Ссылка на документ, который генерирует этот заказ закупки; заказ продажи или " +"внутренний запрос снабжения." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2153,7 +2169,7 @@ msgstr "Запрос цен №" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Настройка счетов" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2163,7 +2179,7 @@ msgstr "Всего заказов пользователя за месяц" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "На основании поступающих грузов" #. module: purchase #: help:purchase.order,partner_ref:0 @@ -2204,7 +2220,7 @@ msgstr "Февраль" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "По черновикам счетов" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2230,7 +2246,7 @@ msgstr "Итоговая сумма" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Шаблон товара" #. module: purchase #: view:purchase.order.group:0 @@ -2261,7 +2277,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Когда вы продаете эту услугу заказчику," #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2288,7 +2304,7 @@ msgstr "Год" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "На основе позиций заказа" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order diff --git a/addons/purchase_requisition/i18n/nl.po b/addons/purchase_requisition/i18n/nl.po index 058d44f9ba5..73d01494359 100644 --- a/addons/purchase_requisition/i18n/nl.po +++ b/addons/purchase_requisition/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-02-13 07:36+0000\n" +"PO-Revision-Date: 2012-11-30 19:58+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -50,7 +50,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 @@ -61,7 +61,7 @@ msgstr "Bedrijf" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:153 @@ -81,7 +81,7 @@ msgstr "Aantal" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order @@ -126,6 +126,8 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de " +"plaats kunt u de interne referentie gebruiken." #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 @@ -141,7 +143,7 @@ msgstr "Terugzetten naar Concept" #: code:addons/purchase_requisition/purchase_requisition.py:153 #, python-format msgid "Warning!" -msgstr "" +msgstr "Waarschuwing!" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -165,12 +167,12 @@ msgstr "" #: report:purchase.requisition:0 #: view:purchase.requisition:0 msgid "Source" -msgstr "" +msgstr "Bron" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 @@ -205,7 +207,7 @@ msgstr "Inkoopaanvraag" #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Sent to Suppliers" -msgstr "" +msgstr "Stuur naar leveranciers" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -213,6 +215,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " +"samenvatting is direct in html formaat om zo in de kanban weergave te worden " +"ingevoegd." #. module: purchase_requisition #: view:purchase.requisition:0 @@ -222,7 +227,7 @@ msgstr "Goedgekeurd door leverancier" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Send to Suppliers" -msgstr "" +msgstr "Stuur naar leveranciers" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -278,28 +283,28 @@ msgstr "Startdatum" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "or" -msgstr "" +msgstr "of" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Maateenheid product" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Voorwaarden" #. module: purchase_requisition #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Fout! Einddatum kan niet voor de begindatum liggen." #. module: purchase_requisition #: view:purchase.order:0 @@ -319,13 +324,13 @@ msgstr "Gebruiker" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: purchase_requisition #: field:purchase.requisition,message_comment_ids:0 #: help:purchase.requisition,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Opmerkingen en e-mails." #. module: purchase_requisition #: view:purchase.requisition:0 @@ -336,7 +341,7 @@ msgstr "Inkoopaanvragen zoeken" #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "No Product in Tender." -msgstr "" +msgstr "Geen product in aanvraag" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -346,7 +351,7 @@ msgstr "Verwijder Inkooporder" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -421,7 +426,7 @@ msgstr "Orderreferentie moet uniek zijn per bedrijf!" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Bron document" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -509,7 +514,7 @@ msgstr "Aanvraagdatum" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: purchase_requisition #: report:purchase.requisition:0 diff --git a/addons/report_intrastat/i18n/fr.po b/addons/report_intrastat/i18n/fr.po index aa2ef108cb2..4a9f5e33c8a 100644 --- a/addons/report_intrastat/i18n/fr.po +++ b/addons/report_intrastat/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2011-01-13 20:17+0000\n" -"Last-Translator: GEOS \n" +"PO-Revision-Date: 2012-11-29 15:42+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -263,7 +263,7 @@ msgstr "Poids" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_product_template msgid "Product Template" -msgstr "Modèle de produit" +msgstr "Modèle d'article" #. module: report_intrastat #: field:res.country,intrastat:0 diff --git a/addons/report_intrastat/i18n/nl.po b/addons/report_intrastat/i18n/nl.po index 73f96eeb672..29ceaddc9a3 100644 --- a/addons/report_intrastat/i18n/nl.po +++ b/addons/report_intrastat/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2011-01-26 18:40+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2012-11-30 19:55+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -107,6 +107,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als " +"de inkoop maateenheid." #. module: report_intrastat #: report:account.invoice.intrastat:0 diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po index 8a71cdde2c2..a6424c12379 100644 --- a/addons/resource/i18n/nl.po +++ b/addons/resource/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-05-10 18:23+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-30 19:56+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -100,7 +100,7 @@ msgstr "" #: code:addons/resource/resource.py:310 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopie)" #. module: resource #: view:resource.calendar:0 @@ -134,7 +134,7 @@ msgstr "Vrijdag" #. module: resource #: view:resource.calendar.attendance:0 msgid "Hours" -msgstr "" +msgstr "Uren" #. module: resource #: view:resource.calendar.leaves:0 @@ -160,7 +160,7 @@ msgstr "Zoek afwezigheid werkperiode" #. module: resource #: field:resource.calendar.attendance,date_from:0 msgid "Starting Date" -msgstr "" +msgstr "Startdatum" #. module: resource #: field:resource.calendar,manager:0 @@ -206,7 +206,7 @@ msgstr "Werktijd" #. module: resource #: help:resource.calendar.attendance,hour_from:0 msgid "Start and End time of working." -msgstr "" +msgstr "Begin en eind werktijd" #. module: resource #: view:resource.calendar.leaves:0 @@ -349,7 +349,7 @@ msgstr "Persoon" #. module: resource #: view:resource.calendar.leaves:0 msgid "Duration" -msgstr "" +msgstr "Tijdsduur" #. module: resource #: field:resource.calendar.leaves,date_from:0 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index f50e5cc3276..b7e9aaa23c6 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-28 17:01+0000\n" +"PO-Revision-Date: 2012-11-30 17:53+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: sale @@ -1625,6 +1625,13 @@ msgid "" "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" +"允许定义你的客户合同条款：\n" +"开票方法(固定价格，根据计工单，预付款发票),\n" +"准确价格（每天每个开发人员650欧元）\n" +"期间（一年的支持合同）\n" +"你能跟踪合同的进程和自动开票。\n" +"\n" +"为此要安装模块 account_analytic_analysis module 。" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -1724,6 +1731,8 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"从库存: 当需要时，产品从库存取得或者我们等待补充。\n" +"根据订单: 需要时，产品被采购或者生产。" #. module: sale #: selection:sale.order,state:0 @@ -2115,7 +2124,7 @@ msgstr "销售订单" #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "使用合同管理" #. module: sale #: help:sale.order,invoiced:0 @@ -2173,7 +2182,7 @@ msgid "" " multiple invoicing as part of the same contract " "with\n" " your customer." -msgstr "" +msgstr "使用合同 管理 多次开票的服务作为你的客户的相同合同的一部分。" #. module: sale #: view:sale.order:0 @@ -2184,12 +2193,12 @@ msgstr "查找销售订单" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "你要开什么发票？" #. module: sale #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "错误，您不能创建循环引用的会员用户" #. module: sale #: field:sale.order.line,sequence:0 @@ -2205,7 +2214,7 @@ msgstr "付款条款" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "允许安装模块sale_analytic_plans." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all diff --git a/addons/sale/sale.py b/addons/sale/sale.py index 18947d5d7b4..3a072ab1a48 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -530,55 +530,17 @@ class sale_order(osv.osv): return res def action_invoice_cancel(self, cr, uid, ids, context=None): - if context is None: - context = {} - for sale in self.browse(cr, uid, ids, context=context): - for line in sale.order_line: - # - # Check if the line is invoiced (has asociated invoice - # lines from non-cancelled invoices). - # - invoiced = False - for iline in line.invoice_lines: - if iline.invoice_id and iline.invoice_id.state != 'cancel': - invoiced = True - break - # Update the line (only when needed) - if line.invoiced != invoiced: - self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced}, context=context) - self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False}, context=context) + self.write(cr, uid, ids, {'state': 'invoice_except'}, context=context) return True def action_invoice_end(self, cr, uid, ids, context=None): - for order in self.browse(cr, uid, ids, context=context): - # - # Update the sale order lines state (and invoiced flag). - # - for line in order.order_line: - vals = {} - # - # Check if the line is invoiced (has asociated invoice - # lines from non-cancelled invoices). - # - invoiced = False - for iline in line.invoice_lines: - if iline.invoice_id and iline.invoice_id.state != 'cancel': - invoiced = True - break - if line.invoiced != invoiced: - vals['invoiced'] = invoiced - # If the line was in exception state, now it gets confirmed. + for this in self.browse(cr, uid, ids, context=context): + for line in this.order_line: if line.state == 'exception': - vals['state'] = 'confirmed' - # Update the line (only when needed). - if vals: - self.pool.get('sale.order.line').write(cr, uid, [line.id], vals, context=context) - # - # Update the sales order state. - # - if order.state == 'invoice_except': - self.write(cr, uid, [order.id], {'state': 'progress'}, context=context) - self.invoice_paid_send_note(cr, uid, [order.id], context=context) + line.write({'state': 'confirmed'}) + if this.state == 'invoice_except': + this.write({'state': 'progress'}) + this.invoice_paid_send_note() return True def action_cancel(self, cr, uid, ids, context=None): @@ -732,6 +694,20 @@ class sale_order_line(osv.osv): except Exception, ex: return False + def _fnct_line_invoiced(self, cr, uid, ids, field_name, args, context=None): + res = dict.fromkeys(ids, False) + for this in self.browse(cr, uid, ids, context=context): + res[this.id] = this.invoice_lines and \ + all(iline.invoice_id.state != 'cancel' for iline in this.invoice_lines) + return res + + def _order_lines_from_invoice(self, cr, uid, ids, context=None): + # direct access to the m2m table is the less convoluted way to achieve this (and is ok ACL-wise) + cr.execute("""SELECT DISTINCT sol.id FROM sale_order_invoice_rel rel JOIN + sale_order_line sol ON (sol.order_id = rel.order_id) + WHERE rel.invoice_id = ANY(%s)""", (list(ids),)) + return [i[0] for i in cr.fetchall()] + _name = 'sale.order.line' _description = 'Sales Order Line' _columns = { @@ -740,7 +716,8 @@ class sale_order_line(osv.osv): 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."), 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True), 'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True), - 'invoiced': fields.boolean('Invoiced', readonly=True), + 'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean', + store={'account.invoice': (_order_lines_from_invoice, ['state'], 10)}), 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}), 'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="From stock: When needed, the product is taken from the stock or we wait for replenishment.\nOn order: When needed, the product is purchased or produced."), @@ -770,7 +747,6 @@ class sale_order_line(osv.osv): 'product_uom_qty': 1, 'product_uos_qty': 1, 'sequence': 10, - 'invoiced': 0, 'state': 'draft', 'type': 'make_to_stock', 'price_unit': 0.0, @@ -853,7 +829,6 @@ class sale_order_line(osv.osv): if vals: inv_id = self.pool.get('account.invoice.line').create(cr, uid, vals, context=context) cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id)) - self.write(cr, uid, [line.id], {'invoiced': True}) sales.add(line.order_id.id) create_ids.append(inv_id) # Trigger workflow events @@ -901,7 +876,7 @@ class sale_order_line(osv.osv): def copy_data(self, cr, uid, id, default=None, context=None): if not default: default = {} - default.update({'state': 'draft', 'invoiced': False, 'invoice_lines': []}) + default.update({'state': 'draft', 'invoice_lines': []}) return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context) def product_id_change(self, cr, uid, ids, pricelist, product, qty=0, diff --git a/addons/sale/test/cancel_order.yml b/addons/sale/test/cancel_order.yml index 6145964224a..cde3a5b34f2 100644 --- a/addons/sale/test/cancel_order.yml +++ b/addons/sale/test/cancel_order.yml @@ -75,5 +75,5 @@ for invoice in sale_order.invoice_ids: if invoice.state != 'cancel': total_order_line += len(invoice.invoice_line) - assert total_order_line == 2, "wrong number of invoice lines" + assert total_order_line == 2, "wrong number of invoice lines, got %s" % total_order_line diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py index 360c42ceb51..54001f645c8 100644 --- a/addons/sale/wizard/sale_line_invoice.py +++ b/addons/sale/wizard/sale_line_invoice.py @@ -88,8 +88,6 @@ class sale_order_line_make_invoice(osv.osv_memory): [line.id]) for lid in line_id: invoices[line.order_id.id].append((line, lid)) - sales_order_line_obj.write(cr, uid, [line.id], - {'invoiced': True}) for result in invoices.values(): order = result[0][0].order_id il = map(lambda x: x[1], result) diff --git a/addons/sale_stock/i18n/fr.po b/addons/sale_stock/i18n/fr.po index 54f88eb81e5..ed66315370f 100644 --- a/addons/sale_stock/i18n/fr.po +++ b/addons/sale_stock/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-09-21 14:14+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-11-29 15:02+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:33+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -101,7 +101,7 @@ msgid "" "sold product." msgstr "" "Pour chaque ligne de commande, un ordre d'approvisionnement est créé pour " -"fournir le produit vendu." +"fournir l'article vendu." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:640 @@ -308,8 +308,8 @@ msgid "" "parameters. " msgstr "" "Un ordre d'approvisionnement est automatiquement créé lors de la " -"confirmation des bons de commande ou quand la facture est payé. Il dirige " -"les achats et la production de produits en fonction des règles et des " +"confirmation des bons de commande ou quand la facture est payé. Il pilote " +"les achats et la fabrication des articles en fonction des règles et des " "paramètres des bons de commande. " #. module: sale_stock @@ -399,7 +399,7 @@ msgstr "Propriétés" #. module: sale_stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Vous devez attribuer un numéro de série pour cet article." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 @@ -418,6 +418,8 @@ msgstr "" #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Il est impossible de déplacer des articles depuis ou vers un emplacement de " +"type \"vue\"." #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report @@ -564,7 +566,7 @@ msgstr "Incoterm" #. module: sale_stock #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Vous tentez d'assigner un lot qui n'appartient pas au même article." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:521 @@ -585,7 +587,7 @@ msgstr "Basé sur les quantités expédiées ou commandées" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "Livraison de tous les produits en une fois" +msgstr "Livre tous les articles en une fois" #. module: sale_stock #: field:sale.order,picking_ids:0 @@ -653,7 +655,7 @@ msgstr "Réceptionné" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "Livrer chaque produit dès qu'il est disponible" +msgstr "Livrer chaque article dès disponibilité" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_packing0 diff --git a/addons/sale_stock/stock.py b/addons/sale_stock/stock.py index 6fc5c061dda..e621d63fede 100644 --- a/addons/sale_stock/stock.py +++ b/addons/sale_stock/stock.py @@ -100,14 +100,8 @@ class stock_picking(osv.osv): return super(stock_picking, self)._get_account_analytic_invoice(cursor, user, picking, move_line) def _invoice_line_hook(self, cursor, user, move_line, invoice_line_id): - sale_line_obj = self.pool.get('sale.order.line') - invoice_line_obj = self.pool.get('account.invoice.line') if move_line.sale_line_id: - sale_line_obj.write(cursor, user, [move_line.sale_line_id.id], - { - 'invoiced': True, - 'invoice_lines': [(4, invoice_line_id)], - }) + move_line.sale_line_id.write({'invoice_lines': [(4, invoice_line_id)]}) return super(stock_picking, self)._invoice_line_hook(cursor, user, move_line, invoice_line_id) def _invoice_hook(self, cursor, user, picking, invoice_id): @@ -180,10 +174,7 @@ class stock_picking(osv.osv): vals['account_analytic_id'] = self._get_account_analytic_invoice(cursor, user, picking, sale_line) vals['invoice_id'] = invoices[result[picking.id]].id invoice_line_id = invoice_line_obj.create(cursor, user, vals, context=context) - order_line_obj.write(cursor, user, [sale_line.id], { - 'invoiced': True, - 'invoice_lines': [(6, 0, [invoice_line_id])], - }) + sale_line.write({'invoice_lines': [(4, invoice_line_id)]}) return result # Redefinition of the new field in order to update the model stock.picking.out in the orm diff --git a/addons/stock/board_warehouse_view.xml b/addons/stock/board_warehouse_view.xml index 839a99c1fa7..801fa8ea156 100644 --- a/addons/stock/board_warehouse_view.xml +++ b/addons/stock/board_warehouse_view.xml @@ -19,7 +19,7 @@ report.stock.move form graph,tree - [('type','=','in'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(datetime.date.today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] + [('type','=','in'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today().today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] {'search_default_in':1} @@ -28,7 +28,7 @@ report.stock.move form graph,tree - [('type','=','out'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(datetime.date.today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] + [('type','=','out'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today().today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] {'search_default_out':1} diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 7c5a257ea64..1f29c12e9a3 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2012-11-26 08:33+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2012-11-29 06:23+0000\n" +"Last-Translator: mrshelly \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -32,6 +32,8 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"允许管理产品可变属性. 以T恤为例. 同样的 \"Linux T恤\",可以有尺寸和颜色的区分; S(小号), M(中号), L(大号), " +"XL(特大号), XXL(超大号)." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -83,7 +85,7 @@ msgstr "向前追溯" #: code:addons/stock/stock.py:1448 #, python-format msgid "Products have been delivered." -msgstr "" +msgstr "产品已送货." #. module: stock #: field:product.product,track_outgoing:0 @@ -125,7 +127,7 @@ msgstr "产品调拨" #: code:addons/stock/stock.py:2650 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "输入数量不正确" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -209,7 +211,7 @@ msgstr "库存账簿" #: code:addons/stock/stock.py:1449 #, python-format msgid "Products have been received." -msgstr "" +msgstr "产品已收货." #. module: stock #: view:report.stock.move:0 diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 9040c678778..defe2805c37 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -1845,7 +1845,7 @@ class stock_move(osv.osv): if move.state == 'done': if frozen_fields.intersection(vals): raise osv.except_osv(_('Operation forbidden !'), - _('Quantities, Unit of Measures, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).')) + _('Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).')) return super(stock_move, self).write(cr, uid, ids, vals, context=context) def copy(self, cr, uid, id, default=None, context=None): diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml index ad28fce8686..168a1c85233 100644 --- a/addons/stock/stock_view.xml +++ b/addons/stock/stock_view.xml @@ -1151,7 +1151,7 @@ -