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[MERGE] Merge with lp:openobject-addons

Browse Source 
bzr revid: hip@tinyerp.com-20121212061920-ey3tak7k8wi7fo2t
This commit is contained in:
Hiral Patel (OpenERP)
2012-12-12 11:49:20 +05:30
parent 7a607f244c 2e7f68e09f
commit a0638877ab
644 changed files with 41310 additions and 14494 deletions
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addons/account/__openerp__.py
+1 -1
View File
@@ -141,7 +141,7 @@ for a particular financial year and for preparation of vouchers there is a modul
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'demo/account_invoice_demo.xml',
# 'account_unit_test.xml',
'account_unit_test.xml',
],
'test': [
'test/account_customer_invoice.yml',
addons/account/account.py
+10 -9
View File
@@ -75,8 +75,8 @@ class account_payment_term(osv.osv):
amount = value
result = []
obj_precision = self.pool.get('decimal.precision')
prec = obj_precision.precision_get(cr, uid, 'Account')
for line in pt.line_ids:
prec = obj_precision.precision_get(cr, uid, 'Account')
if line.value == 'fixed':
amt = round(line.value_amount, prec)
elif line.value == 'procent':
@@ -92,19 +92,20 @@ class account_payment_term(osv.osv):
next_date += relativedelta(day=line.days2, months=1)
result.append( (next_date.strftime('%Y-%m-%d'), amt) )
amount -= amt
return result
account_payment_term()
amount = reduce(lambda x,y: x+y[1], result, 0.0)
dist = round(value-amount, prec)
if dist:
result.append( (time.strftime('%Y-%m-%d'), dist) )
return result
class account_payment_term_line(osv.osv):
_name = "account.payment.term.line"
_description = "Payment Term Line"
_columns = {
'name': fields.char('Line Name', size=32, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"),
'value': fields.selection([('procent', 'Percent'),
('balance', 'Balance'),
('fixed', 'Fixed Amount')], 'Valuation',
('fixed', 'Fixed Amount')], 'Computation',
required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated."""),
'value_amount': fields.float('Amount To Pay', digits_compute=dp.get_precision('Payment Term'), help="For percent enter a ratio between 0-1."),
@@ -115,10 +116,10 @@ class account_payment_term_line(osv.osv):
}
_defaults = {
'value': 'balance',
'sequence': 5,
'days': 30,
'days2': 0,
}
_order = "sequence"
_order = "value desc,days"
def _check_percent(self, cr, uid, ids, context=None):
obj = self.browse(cr, uid, ids[0], context=context)
@@ -1082,7 +1083,7 @@ class account_journal_period(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True,
help='When journal period is created. The status is \'Draft\'. If a report is printed it comes to \'Printed\' status. When all transactions are done, it comes in \'Done\' status.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
addons/account/account_bank_statement.py
+1 -1
View File
@@ -546,7 +546,7 @@ class account_bank_statement_line(osv.osv):
_name = "account.bank.statement.line"
_description = "Bank Statement Line"
_columns = {
'name': fields.char('Communication', size=64, required=True),
'name': fields.char('Communication', required=True),
'date': fields.date('Date', required=True),
'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type': fields.selection([
addons/account/account_invoice.py
+8 -4
View File
@@ -80,8 +80,11 @@ class account_invoice(osv.osv):
def _reconciled(self, cr, uid, ids, name, args, context=None):
res = {}
for id in ids:
res[id] = self.test_paid(cr, uid, [id])
wf_service = netsvc.LocalService("workflow")
for inv in self.browse(cr, uid, ids, context=context):
res[inv.id] = self.test_paid(cr, uid, [inv.id])
if not res[inv.id] and inv.state == 'paid':
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
return res
def _get_reference_type(self, cr, uid, context=None):
@@ -1159,7 +1162,7 @@ class account_invoice(osv.osv):
return map(lambda x: (0,0,x), lines)
def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id'])
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id', 'user_id', 'fiscal_position'])
obj_invoice_line = self.pool.get('account.invoice.line')
obj_invoice_tax = self.pool.get('account.invoice.tax')
obj_journal = self.pool.get('account.journal')
@@ -1208,7 +1211,8 @@ class account_invoice(osv.osv):
})
# take the id part of the tuple returned for many2one fields
for field in ('partner_id', 'company_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
'account_id', 'currency_id', 'payment_term', 'journal_id',
'user_id', 'fiscal_position'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
new_ids.append(self.create(cr, uid, invoice))
addons/account/account_move_line.py
+9 -4
View File
@@ -443,9 +443,9 @@ class account_move_line(osv.osv):
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile'),
'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile Ref'),
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount in Currency', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True,
@@ -456,7 +456,7 @@ class account_move_line(osv.osv):
store = {
'account.move': (_get_move_lines, ['period_id'], 20)
}),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'blocked': fields.boolean('No Follow-up', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True, select=True,
@@ -856,7 +856,12 @@ class account_move_line(osv.osv):
if r[0][1] != None:
raise osv.except_osv(_('Error!'), _('Some entries are already reconciled.'))
if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
if context.get('fy_closing'):
# We don't want to generate any write-off when being called from the
# wizard used to close a fiscal year (and it doesn't give us any
# writeoff_acc_id).
pass
elif (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
(account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id:
raise osv.except_osv(_('Warning!'), _('You have to provide an account for the write off/exchange difference entry.'))
addons/account/account_view.xml
+8 -27
View File
@@ -1549,10 +1549,8 @@
<field name="model">account.payment.term.line</field>
<field name="arch" type="xml">
<tree string="Payment Term">
<field name="sequence"/>
<field name="name"/>
<field name="value"/>
<field name="value_amount"/>
<field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
<field name="days"/>
<field name="days2"/>
</tree>
@@ -1563,37 +1561,20 @@
<field name="model">account.payment.term.line</field>
<field name="arch" type="xml">
<form string="Payment Term" version="7.0">
<group>
<field name="name"/>
<field name="sequence"/>
</group>
<group>
<group string="Amount Computation">
<field name="value"/>
<field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
<field name="value"/>
<label for="value_amount" string="Amount To Pay" attrs="{'invisible':[('value','=','balance')]}"/>
<div attrs="{'invisible':[('value','=','balance')]}">
<field name="value_amount" class="oe_inline"/>
<label string="%%" class="oe_inline" attrs="{'invisible':['!',('value','=','procent')]}" />
</div>
</group>
<group string="Due Date Computation">
<field name="days"/>
<field name="days2"/>
</group>
</group>
<separator string="Example"/>
<label string="At 14 net days 2 percent, remaining amount at 30 days end of month."/>
<group>
<label string="Line 1:" colspan="2"/>
<label string=" Valuation: Percent"/>
<label string=" Number of Days: 14"/>
<label string=" Value amount: 0.02"/>
<label string=" Day of the Month: 0"/>
</group>
<group>
<label string="Line 2:" colspan="2"/>
<label string=" Valuation: Balance"/>
<label string=" Number of Days: 30"/>
<label string=" Value amount: n.a"/>
<label string=" Day of the Month= -1"/>
</group>
</form>
</field>
</record>
@@ -1616,7 +1597,7 @@
<field name="name"/>
<field name="active"/>
</group>
<field name="note" placeholder="Note for the invoice..."/>
<field name="note" placeholder="Payment term explanation for the customer..."/>
<separator string="Computation"/>
<field name="line_ids"/>
</form>
addons/account/data/account_data.xml
+26 -30
View File
@@ -10,17 +10,33 @@
<!--
Payment term
-->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
<record id="account_payment_term_immediate" model="account.payment.term">
<field name="name">Immediate Payment</field>
<field name="note">Immediate Payment</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>
<record id="account_payment_term_line_immediate" model="account.payment.term.line">
<field name="name">Immediate Payment</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term" name="payment_id"/>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_immediate" name="payment_id"/>
</record>
<record id="account_payment_term_15days" model="account.payment.term">
<field name="name">15 Days</field>
<field name="note">15 Days</field>
</record>
<record id="account_payment_term_line_15days" model="account.payment.term.line">
<field name="name">15 Days</field>
<field name="value">balance</field>
<field eval="15" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_15days" name="payment_id"/>
</record>
<record forcecreate="True" id="decimal_payment" model="decimal.precision">
<field name="name">Payment Term</field>
<field name="digits">6</field>
@@ -30,6 +46,7 @@
<field name="name">30 Net Days</field>
<field name="note">30 Net Days</field>
</record>
<record id="account_payment_term_line_net" model="account.payment.term.line">
<field name="name">30 Net Days</field>
<field name="value">balance</field>
@@ -37,28 +54,7 @@
<field eval="0" name="days2"/>
<field eval="account_payment_term_net" name="payment_id"/>
</record>
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End 30 Days</field>
<field name="note">30% Advance End 30 Days</field>
</record>
<record id="account_payment_term_line_advance1" model="account.payment.term.line">
<field name="name">30% Advance</field>
<field name="value">procent</field>
<field eval="3" name="sequence"/>
<field eval="0.300000" name="value_amount"/>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="account_payment_term_line_advance2" model="account.payment.term.line">
<field name="name">Remaining Balance</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<!--
Account Journal Sequences
-->
addons/account/demo/account_demo.xml
+35
View File
@@ -127,6 +127,41 @@
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!-- Payment Term -->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term" name="payment_id"/>
</record>
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End 30 Days</field>
<field name="note">30% Advance End 30 Days</field>
</record>
<record id="account_payment_term_line_advance1" model="account.payment.term.line">
<field name="name">30% Advance</field>
<field name="value">procent</field>
<field eval="3" name="sequence"/>
<field eval="0.300000" name="value_amount"/>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="account_payment_term_line_advance2" model="account.payment.term.line">
<field name="name">Remaining Balance</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
addons/account/edi/invoice_action_data.xml
+4 -3
View File
@@ -29,8 +29,9 @@
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="account_invoices"/>
<field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
<field name="lang">${object.partner_id.lang}</field>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
<p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
@@ -49,7 +50,7 @@
% endif
</p>
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
% if object.company_id.paypal_account and object.type in ('out_invoice'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
@@ -73,7 +74,7 @@
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
addons/account/i18n/de.po
+132 -51
View File
@@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-05 22:09+0000\n"
"PO-Revision-Date: 2012-12-10 23:02+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -236,9 +236,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Definiert die Art des analytischen Journals. Wenn ein Beleg (z. B. eine "
"Rechnung), zusätzlich zu den Finanzbuchungen, weitere analytische Buchungen "
"erzeugen soll, prüft OpenERP ob ein analytischer Bericht der gleichen Art "
"Definieren Sie den Kostenstellentyp. Wenn durch einen Beleg (z.B. eine "
"Rechnung) zusätzlich zu den Finanzbuchungen auch Kostenstellen gebucht "
"werden sollen, prüft OpenERP ob ein Kostenstellen Journal der gleichen Art "
"(z.B. Verkauf) vorliegt."
#. module: account
@@ -248,14 +248,14 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Wählen Sie das analytische Konto, dass bei der Steuerbuchung von Rechnungen "
"als Voreinstellung verwendet werden soll."
"Wählen Sie die Kostenstelle, die bei der Steuerbuchung von Rechnungen als "
"Voreinstellung verwendet werden soll."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "-Vorlagen für Steuerkonten"
msgstr "Umsatzsteuer Vorlagen"
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -322,7 +322,7 @@ msgstr "Erlaube Abschreibung"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Periode zur Analyse auswählen"
msgstr "Auswahl Periode"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -396,7 +396,7 @@ msgstr "Multiwährungsfunktion aktivieren"
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Sie müssen eine Analysebericht vom Typ '%s' definieren!"
msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!"
#. module: account
#: selection:account.entries.report,month:0
@@ -466,13 +466,13 @@ msgstr "Währung bei Erfassung des Kontoauszugs"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Standard Debitorenkonto"
msgstr "Standard Sollkonto"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr "Habensumme"
msgstr "Summe Haben"
#. module: account
#: help:account.config.settings,module_account_asset:0
@@ -541,7 +541,7 @@ msgstr "In alternativer Währung dargestellter Betrag"
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr "Vorhandene Geldmünzen"
msgstr "Verfügbare Münzen"
#. module: account
#: field:accounting.report,enable_filter:0
@@ -632,7 +632,7 @@ msgstr "Limit"
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Unausgeglichener Geschäftsvorgang"
msgstr "Nicht ausgeglichene Posten"
#. module: account
#: report:account.general.ledger:0
@@ -645,7 +645,7 @@ msgstr "Gegenbuchung"
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Steuerzuordnung"
msgstr "Steuer Zuordnung"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -689,7 +689,7 @@ msgstr ""
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sequenzen"
msgstr "Nummernfolge"
#. module: account
#: field:account.financial.report,account_report_id:0
@@ -711,7 +711,7 @@ msgstr ""
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Steuerzuordnung"
msgstr "Steuern Zuordnung"
#. module: account
#: report:account.central.journal:0
@@ -745,7 +745,7 @@ msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Verkaufsauswertung nach Kontentyp"
msgstr "Auswertung Verkauf nach Kontentyp"
#. module: account
#: code:addons/account/account.py:3143
@@ -880,7 +880,7 @@ msgstr "Finanzkonten"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Analytische Buchungsbelege"
msgstr "Kostenstellen Buchungen"
#. module: account
#: field:account.invoice.refund,filter_refund:0
@@ -916,7 +916,7 @@ msgid ""
"Click on compute button."
msgstr ""
"Steuern fehlen!\n"
"Drücken Sie auf den \"Berechne\" Knopf"
"Drücken Sie auf den \"aktualisieren\" Knopf"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -955,7 +955,7 @@ msgstr "14 Tage 2%, Rest 30 Tage zum Ende des Monats"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Analytisches Journal"
msgstr "Kostenstellen Journal"
#. module: account
#: view:account.invoice:0
@@ -1930,7 +1930,7 @@ msgstr "Geschäftsjahr Sequenz"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Buchen von Kostenstellen"
#. module: account
#: report:account.overdue:0
@@ -4041,6 +4041,11 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
"Es kann kein Buchungsjournal, mit dem %s Typ für dieses Unternehmens "
"gefunden werden.\n"
"\n"
"Sie können ein neues Buchungsjournal in folgendem Menü erstellen:\n"
"Finanzen / Konfiguration / Einstellungen / Buchungsjournale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -7496,6 +7501,8 @@ msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
"Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer "
"Hauswährung ist."
#. module: account
#: code:addons/account/account_invoice.py:1321
@@ -9891,7 +9898,7 @@ msgstr "Gültig ab"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
msgstr "Währungseinheit"
#. module: account
#: code:addons/account/account.py:3137
@@ -10019,6 +10026,16 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung "
"erstellt, aber noch nicht gebucht hat.\n"
"* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber "
"noch keine Rechnungsnummer vergeben. \n"
"* Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine "
"Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde. \n"
"* Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung "
"vom Kunden bezahlt wurde.\n"
"* Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die "
"Rechnung storniert wurde."
#. module: account
#: field:account.period,date_stop:0
@@ -10038,7 +10055,7 @@ msgstr "Finanz Reports"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""
msgstr "Passiva Ansicht"
#. module: account
#: report:account.account.balance:0
@@ -10086,7 +10103,7 @@ msgstr "Firmenreferenzen Partner"
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""
msgstr "Gutschrift anfragen"
#. module: account
#: view:account.move.line:0
@@ -10127,12 +10144,12 @@ msgstr "Forderungskonten"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""
msgstr "Nummernfolge Lieferantengutschrift"
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""
msgstr "Nächste Eingangsrechnung"
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -10144,6 +10161,12 @@ msgid ""
"payments.\n"
" This installs the module account_payment."
msgstr ""
"Sie können Zahlungsaufträge erstellen und verwalten , um\n"
"                     * diese als Grundlage für externe Erweiterungen zur "
"Automatisierung von Zahlungen zu nutzen. \n"
"                     * dadurch den Rechnungsausgleich von Lieferanten und "
"andere Kreditoren durchzuführen.\n"
"                 Es erfolgt eine Installation des Moduls account_payment."
#. module: account
#: xsl:account.transfer:0
@@ -10162,6 +10185,7 @@ msgstr "Bankauszüge"
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein."
#. module: account
#: field:account.account,balance:0
@@ -10241,7 +10265,7 @@ msgstr "Filter nach"
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""
msgstr "Stückzahl"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -10266,12 +10290,12 @@ msgstr "Buchung"
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Diese Aktion ist fehlerhaft!"
#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr ""
msgstr "Datum / Periode"
#. module: account
#: report:account.central.journal:0
@@ -10421,6 +10445,8 @@ msgid ""
"Credit note base on this type. You can not Modify and Cancel if the invoice "
"is already reconciled"
msgstr ""
"Gutschrift für diesen Typ. Es können keine Änderungen oder Stornierungen "
"vorgenommen werden, wenn die Rechnungen bereits ausgeglichen wurde."
#. module: account
#: report:account.account.balance:0
@@ -10464,7 +10490,7 @@ msgstr "Fälligkeitsdatum"
#: code:addons/account/account.py:1459
#, python-format
msgid " Centralisation"
msgstr ""
msgstr " Zusammenfassung"
#. module: account
#: help:account.journal,type:0
@@ -10548,7 +10574,7 @@ msgstr "Rechnungsentwürfe"
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""
msgstr "Zahle Geld ein"
#. module: account
#: selection:account.account.type,close_method:0
@@ -10609,7 +10635,7 @@ msgstr "Abrechnen von Analyt. Buchungen"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""
msgstr "Konfiguration Geschäftsjahr"
#. module: account
#: field:account.period,name:0
@@ -10623,6 +10649,8 @@ msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"Die ausgewählten Rechnungen können im Status \"abgebrochen\" oder "
"\"bezahlt\" nicht mehr storniert werden."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10657,6 +10685,10 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
"Sie können keine Änderung bereits erfolgter Buchungen vornehmen. Lediglich "
"unkritische Informationen können ohne weiteres geändert werden, ansonsten "
"ist zunächst die zugrunde liegende Buchung zu stornieren.\n"
"%s."
#. module: account
#: help:account.config.settings,module_account_budget:0
@@ -10667,6 +10699,15 @@ msgid ""
"analytic account.\n"
" This installs the module account_budget."
msgstr ""
"Definieren Sie Ihre Kostenstellen und budgetieren Sie die dort relevanten "
"Erfolgskonten.\n"
"                 Sobald Sie die Vorlagen für Ihre anstehenden "
"Budgetplanungen erstellt haben ,\n"
"                 können Ihre verantwortlichen Projektmanager die geplante "
"Beträge für Ihre Kostenstellen\n"
" differenziert nach Erfolgs- und Kostenkonten aufteilen.\n"
"                 Zu diesem Zweck installieren Sie hier das Modul "
"account_budget."
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10721,12 +10762,12 @@ msgstr "Haben"
#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr ""
msgstr "Entwurf Rechnung "
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""
msgstr "Abbrechen: Erstelle Gutschrift und Ausgleich"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
@@ -10742,7 +10783,7 @@ msgstr "Wiederkehrende Buchungen Journal"
#: code:addons/account/account.py:1058
#, python-format
msgid "Start period should precede then end period."
msgstr ""
msgstr "Start Periode die auf die Ende Periode folgen soll."
#. module: account
#: field:account.invoice,number:0
@@ -10827,7 +10868,7 @@ msgstr "Gewinn & Verlust Übertrag"
#: code:addons/account/account_invoice.py:368
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr ""
msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt."
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -10905,7 +10946,7 @@ msgstr "Kontotyp"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""
msgstr "Buchungspositionen vorab erstellen"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -11005,6 +11046,8 @@ msgstr "Status"
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
"Dieses Konto wird für abgehende Bestände mit dem Verkaufspreis bewertet und "
"gebucht."
#. module: account
#: field:account.invoice,check_total:0
@@ -11027,12 +11070,12 @@ msgstr "Bruttobetrag"
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
msgstr "Entwurf / Proforma / Abgebrochen Rechnungen können nicht %s werden."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""
msgstr "Kostenstelle für Steuer der Gutschrift"
#. module: account
#: view:account.move.bank.reconcile:0
@@ -11099,7 +11142,7 @@ msgstr "Fälligkeitsdatum"
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""
msgstr "Begründung"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -11157,7 +11200,7 @@ msgstr "Konten ohne Buchung? "
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Unable to change tax!"
msgstr ""
msgstr "Eine Änderung der Steuer ist nicht möglich"
#. module: account
#: constraint:account.bank.statement:0
@@ -11189,6 +11232,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren auf Ihre Bedürfnisse "
"angepassten Analyse angepasst werden."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -11209,7 +11255,7 @@ msgstr "Status der Rechnung ist 'Erledigt'"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""
msgstr "Verwalten Sie Zahlungserinnerungen"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -11285,7 +11331,7 @@ msgstr "Debitoren"
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "Already reconciled."
msgstr ""
msgstr "Bereits ausgeglichen."
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -11361,6 +11407,7 @@ msgstr "Gruppiere je Monat des Rechnungsdatums"
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
"Es wurde kein Ertragskonto für dieses Produkt definiert: \"%s\" (Kürzel: %d)."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -11423,6 +11470,8 @@ msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"Die ausgewählte Mengeneinheit ist nicht mit derjenigen für das Produkt "
"kompatibel."
#. module: account
#: view:account.fiscal.position:0
@@ -11446,6 +11495,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie um neue Steuern zu definieren.\n"
"               </ p>\n"
"                 Je nach Land, ist eine Steuer in der Regel ein Wert in "
"Ihrer \n"
"                 Umsatzsteuererklärung. OpenERP ermöglicht die Definition\n"
"                 von Steuerstrukturen, damit sämtliche Steuerberechnungen \n"
" und Buchungen dann in einer oder mehrerer Positionen für \n"
" die Voranmeldung bzw. Steuererklärung auftauchen.\n"
"               </ p>\n"
" "
#. module: account
#: selection:account.entries.report,month:0
@@ -11472,6 +11532,22 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Wählen Sie Periode und Journal für Ihre Buchungen.\n"
"               </ p>\n"
"                 Diese Ansicht kann von Wirtschaftsprüfern und "
"Steuerberatern genutzt werden, \n"
" um schnellstmöglich Buchungen in OpenERP von außen "
"einzugeben. Wenn Sie eine \n"
" Lieferantenrechnung erfassen, beginnen Sie normalerweise "
"mit der Eingabe des \n"
" Aufwandskontos für eine Rechnung. OpenERP wird Ihnen aus "
"dem Kontext des\n"
" Produkts dann automatisch eine Steuer vorschlagen sowie das "
"Gegenkonto für die \n"
" \"Kreditoren\".\n"
"               </ p>\n"
" "
#. module: account
#: help:account.invoice.line,account_id:0
@@ -11481,7 +11557,7 @@ msgstr "Aufwand- und Erlöskonto des Produktes"
#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr ""
msgstr "Installieren Sie weitere Kontenpläne"
#. module: account
#: report:account.general.journal:0
@@ -11529,6 +11605,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
"Sie können keine Konten deaktivieren, die bereits einem Kunden oder "
"Lieferanten zugewiesen wurden."
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -11540,6 +11618,8 @@ msgstr "Verbuche Buchungszeilen"
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Die Steuerzuordnung steuert die zu benutzenden Steuern und Konten für den "
"Partner."
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -11573,6 +11653,7 @@ msgstr "Manuelle Berechnung Steuer"
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
"Die Zahlungsbedingung für die Lieferantenrechnung hat keine Zahlungsposition."
#. module: account
#: field:account.account,parent_right:0
@@ -11585,7 +11666,7 @@ msgstr "Oberkonto Rechts"
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr ""
msgstr "Niemals"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -11606,7 +11687,7 @@ msgstr "Partner"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Interne Hinweise"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11639,7 +11720,7 @@ msgstr "Buchungsvorlage"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""
msgstr "Verlust"
#. module: account
#: selection:account.entries.report,month:0
@@ -11665,7 +11746,7 @@ msgstr ""
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""
msgstr "Abschluss Bankauszug"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -11731,7 +11812,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""
msgstr "Runden per Zeile"
#. module: account
#: help:account.move.line,amount_residual_currency:0
addons/account/i18n/es.po
+179 -81
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 19:34+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
"PO-Revision-Date: 2012-12-12 02:01+0000\n"
"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -184,6 +184,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Tiene que establecer un diario para el asiento de cierre para este año "
"fiscal, que se crea después de generar el asiento de apertura desde "
"\"Generar asiento de apertura\"."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -293,7 +296,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Número siguiente de nota de crédito"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -497,6 +500,15 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
"importes serán sumados, resultando al importe total para ese impuesto. Si "
"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
"sumados y este importe total será redondeado. Si vende con impuestos "
"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
"importe total con impuestos."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -735,6 +747,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@@ -771,6 +785,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Establezca la cuenta analítica que se usará por defecto en las líneas de "
"impuestos de facturas de devolución. Déjelo vacío si no quiere usar una "
"cuenta analítica por defecto en las líneas de impuestos de la factura."
#. module: account
#: view:account.account:0
@@ -786,7 +803,7 @@ msgstr "Cuentas a cobrar"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Configure los números de cuenta bancaria de su compañía"
#. module: account
#: constraint:account.move.line:0
@@ -824,6 +841,8 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"No puede %s factura que está ya conciliada, primero debería romper la "
"conciliación. Solo puede realizar una devolución de esta factura."
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -900,7 +919,7 @@ msgstr "Facturas y abonos de proveedor"
#: code:addons/account/account_move_line.py:847
#, python-format
msgid "Entry is already reconciled."
msgstr ""
msgstr "El apunte ya está conciliado"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -924,7 +943,7 @@ msgstr "Contabilidad. Diario analítico"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Enviar por Email"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -935,6 +954,7 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Imprimir informe con columna moneda si la moneda difiere de la de la compañía"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -944,12 +964,12 @@ msgstr "C.Diario / Nombre mov."
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Código y nombre de cuenta"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
msgid "created"
msgstr ""
msgstr "creado"
#. module: account
#: selection:account.entries.report,month:0
@@ -979,6 +999,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
"No se han encontrado elementos de diario.\n"
"</p>\n"
" "
#. module: account
#: code:addons/account/account.py:1632
@@ -988,6 +1012,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
"No puede rompler conciliación de asientos si han sido generados por los "
"procesos de apertura/cierre del año."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1024,7 +1050,7 @@ msgstr "Debido"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Diario de compra"
#. module: account
#: code:addons/account/account.py:1316
@@ -1033,6 +1059,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"No puede validar este asiento porque la cuenta \"%s\" no pertenece al árbol "
"de cuentas \"%s\"."
#. module: account
#: view:validate.account.move:0
@@ -1050,7 +1078,7 @@ msgstr "Importe total"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
msgstr "El número de esta factura es facilitado por el proveedor"
#. module: account
#: selection:account.account,type:0
@@ -1139,7 +1167,7 @@ msgstr "Código"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Características"
#. module: account
#: code:addons/account/account.py:2293
@@ -1184,7 +1212,7 @@ msgstr "Nombre cuenta."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
msgstr "Abriendo con el último balance de cierre"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1192,6 +1220,8 @@ msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
"Utilice esta caja si no quiere que ningún impuesto asociado a este código de "
"impuesto aparezca en las facturas"
#. module: account
#: field:report.account.receivable,name:0
@@ -1220,12 +1250,13 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Devolución "
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Números de cuenta para imprimir en el pie de página de cada documento impreso"
#. module: account
#: view:account.tax:0
@@ -1247,7 +1278,7 @@ msgstr "Registros de caja"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""
msgstr "Diario devolución de venta"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1283,7 +1314,7 @@ msgstr "Inicio del periodo"
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
msgstr "Devoluciones"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1327,6 +1358,8 @@ msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""
"El importe expresado en la moneda secundaria debe ser positivo cuando el "
"apunte es debe y negativo cuando el apunte es haber."
#. module: account
#: view:account.invoice.cancel:0
@@ -1360,7 +1393,7 @@ msgstr "Tasa de divisas de salida"
#. module: account
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Plantilla"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1452,7 +1485,7 @@ msgstr "Nivel"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "Solo puede cambiar la moneda para facturas en borrador"
#. module: account
#: report:account.invoice:0
@@ -1523,12 +1556,12 @@ msgstr "Opciones del informe"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Año fiscal a cerrar"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
msgstr "Secuencia de factura"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
@@ -1547,11 +1580,13 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
"Cuando se cree una nueva instancia su estatus será 'Borrador'.\n"
"Y después de la confirmación del banco estará en estado 'Confirmado'"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Estado de factura"
#. module: account
#: view:account.bank.statement:0
@@ -1573,7 +1608,7 @@ msgstr "Cuenta a cobrar"
#: code:addons/account/account.py:767
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (copiar)"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1590,6 +1625,8 @@ msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"No se ha definido cuenta debe por defecto \n"
"en el diario \"%s\"."
#. module: account
#: view:account.tax:0
@@ -1624,6 +1661,8 @@ msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
"No hay nada que conciliar. Todas las facturas y pagos han sido conciliados. "
"El saldo del cliente está limpio."
#. module: account
#: field:account.chart.template,code_digits:0
@@ -1642,7 +1681,7 @@ msgstr "Omitir estado 'Borrador' para asientos manuales."
#: code:addons/account/wizard/account_report_common.py:159
#, python-format
msgid "Not implemented."
msgstr ""
msgstr "No implementado."
#. module: account
#: view:account.invoice.refund:0
@@ -1652,7 +1691,7 @@ msgstr "Factura rectificativa (abono)"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Facturación electrónica y pagos"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1686,7 +1725,7 @@ msgstr "Facturas rectificativas de proveedor"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
msgstr "Vista previa números de cuenta en pie de página"
#. module: account
#: selection:account.account,type:0
@@ -1728,7 +1767,7 @@ msgstr "Base"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Configuración avanzada"
#. module: account
#: view:account.bank.statement:0
@@ -1827,7 +1866,7 @@ msgstr "Secuencia ejercicio fiscal"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Contabilidad analítica"
#. module: account
#: report:account.overdue:0
@@ -1846,6 +1885,15 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
"importes serán sumados, resultando al importe total para ese impuesto. Si "
"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
"sumados y este importe total será redondeado. Si vende con impuestos "
"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
"importe total con impuestos."
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -1871,12 +1919,14 @@ msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
"El diario debe tener contrapartida centralizada sin hacer click en omitir "
"estado borrador"
#. module: account
#: code:addons/account/account_move_line.py:850
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
msgstr "Algunos apuntes ya han sido conciliados"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -1998,6 +2048,8 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
"Seleccione un paquete de configuración para configurar automáticamente sus\n"
" impuestos y árbol de cuentas"
#. module: account
#: view:account.analytic.account:0
@@ -2007,7 +2059,7 @@ msgstr "Cuentas pendientes"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
msgstr "Cancelar asiento de apertura del año fiscal"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
@@ -2037,18 +2089,18 @@ msgstr "Cuentas a cobrar y pagar"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""
msgstr "Gestionar órdenes de pago"
#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""
msgstr "Duración"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
msgstr "Ultimo balance de cierre"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -2080,7 +2132,7 @@ msgstr "Ref. 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 "Utilice este código para la declaración de impuestos"
#. module: account
#: help:account.period,special:0
@@ -2095,7 +2147,7 @@ msgstr "Extracto borrador"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
msgstr "Pagar a proveedores mediante cheque"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -2106,7 +2158,7 @@ msgstr "Importe haber"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensajes"
#. module: account
#: view:account.vat.declaration:0
@@ -2118,6 +2170,12 @@ 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 ""
"Este menú imprime una declaración de impuestos basadas en facturas o pagos. "
"Seleccione uno varios periodos del año fiscal. La información requerida para "
"una declaración de impuestos es generada automáticamente por OpenERP desde "
"las facturas (o pagos en algunos paises). Este dato se actualiza en tiempo "
"real. Esto es muy útil porque le permite previsualizar en cualquier comento "
"el impuesto que debe al principio o fin del mes o trimestre."
#. module: account
#: code:addons/account/account.py:408
@@ -2205,7 +2263,7 @@ msgstr "Análisis de facturas"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "Asistente para la redacción de e-mail"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -2219,6 +2277,8 @@ msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
"Estediario ya contiene entradas para este periodo, por lo que no puede "
"modificar su campo compañía"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2251,7 +2311,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""
msgstr "Moneda por defecto de la compañía"
#. module: account
#: field:account.invoice,move_id:0
@@ -2299,7 +2359,7 @@ msgstr "Válido"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2318,7 +2378,7 @@ msgstr "Categoría de producto"
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
msgstr "No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2328,19 +2388,20 @@ msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""
msgstr "Cerrar ejercicio fiscal"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Diario:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Una posición fiscal podría ser definida una única vez en los mismos impuestos"
#. module: account
#: view:account.tax:0
@@ -2352,12 +2413,12 @@ msgstr "Definición de impuestos"
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""
msgstr "Configurar contabilidad"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Unidad de medida de referencia"
#. module: account
#: help:account.journal,allow_date:0
@@ -2373,12 +2434,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""
msgstr "¡Buen trabajo!"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""
msgstr "Gestión de activos"
#. module: account
#: view:account.account:0
@@ -2434,6 +2495,8 @@ msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
"Si desea que el diario sea controlado en la apertura/cierre, haga click en "
"esta opción"
#. module: account
#: view:account.bank.statement:0
@@ -2474,7 +2537,7 @@ msgstr "Abrir asientos"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""
msgstr "Próximo número nota de crédito del proveedor"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@@ -2520,12 +2583,12 @@ msgstr "30 días netos"
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr ""
msgstr "¡No tiene permisos para abrir este %s diario!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""
msgstr "Verificar total en facturas de proveedor"
#. module: account
#: selection:account.invoice,state:0
@@ -2601,6 +2664,7 @@ msgstr "Cuenta de ingresos"
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
"Este impuesto debería ser asignado por defecto a los productos nuevos"
#. module: account
#: report:account.general.ledger_landscape:0
@@ -2690,6 +2754,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
"contiene apuntes!"
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2710,6 +2776,11 @@ msgid ""
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
"No se puede crear la factura\n"
"La forma de pago relacionada está probablemente mal configurada puesto que "
"da un importe calculado mayor que el total de importe facturado. Para evitar "
"problemas de redondeo, la última línea de su forma de pago debe ser de tipo "
"'saldo pendiente'"
#. module: account
#: view:account.move:0
@@ -2754,7 +2825,7 @@ msgstr "Posiciones fiscales"
#: code:addons/account/account_move_line.py:578
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"
#. module: account
#: field:account.period.close,sure:0
@@ -2797,7 +2868,7 @@ msgstr "Conciliciación empresa"
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr ""
msgstr "Cuenta financiera"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2876,7 +2947,7 @@ msgstr "COMPRA"
#. module: account
#: view:account.invoice.refund:0
msgid "Create Credit Note"
msgstr ""
msgstr "Nuevo abono"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -2927,7 +2998,7 @@ msgstr ""
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr ""
msgstr "La factura ya está conciliada"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -2975,7 +3046,7 @@ msgstr "Cuenta analítica"
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""
msgstr "Impuesto de compra por defecto"
#. module: account
#: view:account.account:0
@@ -3008,7 +3079,7 @@ msgstr "¡Error de configuración!"
#: code:addons/account/account_bank_statement.py:433
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
msgstr "Extracto %s confirmado, los asientos han sido creados."
#. module: account
#: field:account.invoice.report,price_average:0
@@ -3061,7 +3132,7 @@ msgstr "Ref."
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""
msgstr "Impuesto de compra"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -3157,7 +3228,7 @@ msgstr "Tipo de comunicación"
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
msgstr "Cuenta y periodo deben pertenecer a la misma compañía"
#. module: account
#: field:account.invoice.line,discount:0
@@ -3188,7 +3259,7 @@ msgstr "Importe desajuste"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensajes sin leer"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -3197,12 +3268,14 @@ msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Las facturas seleccionadas no pueden ser confirmadas si no están en estado "
"'Borrador' o 'Pro-forma'"
#. module: account
#: code:addons/account/account.py:1056
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3215,17 +3288,17 @@ msgstr "Ventas por cuenta"
#: code:addons/account/account.py:1406
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
msgstr "No pude borrar un asiento asentado \"%s\"."
#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr ""
msgstr "Periodo contable"
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""
msgstr "Diario de venta"
#. module: account
#: code:addons/account/account.py:2293
@@ -3242,6 +3315,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
"Este diario contiene asientos, por lo que no puede modificar su campo "
"compañía"
#. module: account
#: code:addons/account/account.py:408
@@ -3250,6 +3325,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"Necesita un diario de apertura con el check diario centralizado para "
"establecer el balance inicial"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3316,7 +3393,7 @@ msgstr "Línea 2:"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""
msgstr "Solo una plantilla de cuentas disponible"
#. module: account
#: view:account.chart.template:0
@@ -3329,7 +3406,7 @@ msgstr "Cuenta de gastos"
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumen"
#. module: account
#: help:account.invoice,period_id:0
@@ -3432,7 +3509,7 @@ msgstr "Balance de sumas y saldos"
#: code:addons/account/account.py:430
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
msgstr "Imposible adaptar el balance inicial (valor negativo)"
#. module: account
#: selection:account.invoice,type:0
@@ -3451,7 +3528,7 @@ msgstr "Seleccione el ejercicio fiscal"
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr ""
msgstr "Rango de Fechas"
#. module: account
#: view:account.period:0
@@ -3504,7 +3581,7 @@ msgstr ""
#: code:addons/account/account.py:2620
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
msgstr "No hay código padre para la plantilla de cuentas"
#. module: account
#: help:account.chart.template,code_digits:0
@@ -3532,6 +3609,8 @@ msgstr "Siempre"
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de "
"cuentas, etc."
#. module: account
#: view:account.analytic.line:0
@@ -3588,7 +3667,7 @@ msgstr "Archivo electrónico"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""
msgstr "La compañía tiene un árbol de cuentas"
#. module: account
#: view:account.payment.term.line:0
@@ -3604,12 +3683,12 @@ msgstr "Contabilidad. Libro mayor empresa"
#: code:addons/account/account_invoice.py:1330
#, python-format
msgid "%s <b>created</b>."
msgstr ""
msgstr "%s <b>creado</b>."
#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""
msgstr "Periodo contable"
#. module: account
#: help:account.account,currency_id:0
@@ -3637,7 +3716,7 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""
msgstr "Transacciones"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3738,7 +3817,7 @@ msgstr "Configuración aplicaciones contabilidad"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""
msgstr "Declaración de cuentas de impuestos"
#. module: account
#: view:account.payment.term.line:0
@@ -3753,6 +3832,9 @@ msgid ""
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"No puede crear una factura en un diario centralizado. Desclique la casilla "
"contrapartida centralizada en el diario relacionado desde el menú de "
"configuración"
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3777,7 +3859,7 @@ msgstr "Cerrar un periodo"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr ""
msgstr "Subtotal apertura"
#. module: account
#: constraint:account.move.line:0
@@ -3785,6 +3867,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
"No puede crear asientos con una moneda secundaria sin informar los campos "
"'moneda' y 'cantidad moneda'"
#. module: account
#: field:account.financial.report,display_detail:0
@@ -3813,6 +3897,10 @@ msgid ""
"quotations with a button \"Pay with Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""
"Cuenta Paypal (e-mail) para recibir pagos (tarjeta de crédito, etc). Si se "
"establece una cuenta de PayPal, el cliente podrá pagar sus facturas o "
"presupuestos desde el botón \"Pagar con Paypal\" de los correos electrónicos "
"automáticos o a través del portal OpenERP ."
#. module: account
#: code:addons/account/account_move_line.py:535
@@ -3823,6 +3911,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
"No se puede encontrar el diario %s para esta empresa.\n"
"\n"
"Puede crear un diario en el menú:\n"
"Configuración / Diarios / Diarios."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3890,6 +3982,8 @@ msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
"Usted no ha proporcionado suficientes argumentos para calcular el saldo "
"inicial, seleccione un período y un diario en el contexto."
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -3910,7 +4004,7 @@ msgstr "Planes contables"
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
msgstr "Sacar dinero"
#. module: account
#: report:account.vat.declaration:0
@@ -3995,6 +4089,8 @@ msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
"No ha definido un ejercicio fiscal para esta fecha.\n"
"Por favor crea uno en la configuración del menú de contabilidad."
#. module: account
#: view:account.addtmpl.wizard:0
@@ -4027,6 +4123,8 @@ msgstr "Detalle"
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Este impuesto de compra será asignado de forma predeterminada en los nuevos "
"productos."
#. module: account
#: report:account.invoice:0
@@ -4195,7 +4293,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""
msgstr "Compruebe el total de las facturas de proveedores"
#. module: account
#: view:account.tax:0
@@ -4306,7 +4404,7 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "paid"
msgstr ""
msgstr "pagado"
#. module: account
#: field:account.move.line,date:0
@@ -4317,7 +4415,7 @@ msgstr "Fecha vigencia"
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""
msgstr "El diario debe teneruna cuenta del debe y del haber por defecto."
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4339,7 +4437,7 @@ msgstr "ID de la empresa"
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Mensajes e historial de comunicación"
#. module: account
#: help:account.journal,analytic_journal_id:0
@@ -4380,7 +4478,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1131
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
msgstr "No puede usar una cuenta inactiva."
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -4411,7 +4509,7 @@ msgstr "Hijos consolidados"
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr ""
msgstr "¡Datos insuficientes!"
#. module: account
#: help:account.account,unrealized_gain_loss:0
@@ -4480,7 +4578,7 @@ msgstr "Activo"
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""
msgstr "Contabilidad y finanzas"
#. module: account
#: view:account.invoice.confirm:0
addons/account/i18n/fr.po
+17 -17
View File
@@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 20:35+0000\n"
"PO-Revision-Date: 2012-12-07 15:21+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.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: 2012-12-04 05:21+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -184,7 +184,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Lettrer"
msgstr "Let."
#. module: account
#: field:account.bank.statement,name:0
@@ -988,12 +988,12 @@ msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C. / Nom du mouvement"
msgstr "J.C. / description de l'écriture"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Code et Nom du Compte"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
@@ -2993,7 +2993,7 @@ msgstr "Relevés"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nom de la transaction"
msgstr "Description de l'écriture"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -3008,7 +3008,7 @@ msgstr "Ligne d'écriture lettrée (écriture d'écart)"
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
msgid "Tax"
msgstr "Impôts et taxes"
msgstr "Taxes"
#. module: account
#: view:account.analytic.account:0
@@ -4350,7 +4350,7 @@ msgstr ""
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nom"
msgstr "Decription"
#. module: account
#: code:addons/account/installer.py:94
@@ -4918,7 +4918,7 @@ msgstr "Nom du compte"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Indique le nom à donner aux nouvelles écritures"
msgstr "Indique la description à donner aux nouvelles écritures"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
@@ -4982,12 +4982,12 @@ msgstr "Le nom de la période doit être unique par société!"
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""
msgstr "Devise selon le pays de la société"
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""
msgstr "Calcul des taxes"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -6246,7 +6246,7 @@ msgstr "Comptes fils"
#: code:addons/account/account_move_line.py:1107
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nom du mouvement (id): %s (%s)"
msgstr "Description de l'écriture (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@@ -6258,7 +6258,7 @@ msgstr "Ajustement"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total à payer"
msgstr "Total dû"
#. module: account
#: model:account.account.type,name:account.data_account_type_income
@@ -7850,7 +7850,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nom des nouvelles écritures"
msgstr "Description des nouvelles écritures"
#. module: account
#: view:account.use.model:0
@@ -7865,7 +7865,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""
msgstr "Devise de a société"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
@@ -8843,7 +8843,7 @@ msgstr ""
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Rapprochement partiel"
msgstr "Let.P"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
addons/account/i18n/hr.po
+21 -21
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"PO-Revision-Date: 2012-12-11 16:20+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -42,7 +42,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Zatvaranje stavke dnevnika(IOS)"
msgstr "Zatvaranje IOS-a"
#. module: account
#: view:account.account:0
@@ -166,7 +166,7 @@ msgstr "Upozorenje!"
#: code:addons/account/account.py:3139
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Ostali dokumenti"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -217,8 +217,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se "
"ovdje definirani analitički dnevnik odgovarajućeg tipa."
"Tip analitičkog dokumenta. Kod kreiranja analitičkih knjiženja koristit će "
"se dokument istog tipa."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -519,7 +519,7 @@ msgstr "Omogući usporedbu"
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
msgstr "Dokument"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -539,7 +539,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Konto ovog dnevnika"
msgstr "Konto"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -986,7 +986,7 @@ msgstr "Dospijeće"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Dokument nabave"
#. module: account
#: code:addons/account/account.py:1316
@@ -1693,7 +1693,7 @@ msgstr "Traži izvode banke"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Nepotvrđene stavke dnevnika"
msgstr "Nepotvrđena knjiženja"
#. module: account
#: view:account.chart.template:0
@@ -2213,7 +2213,7 @@ msgstr ""
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Temeljnica"
msgstr ""
#. module: account
#: view:account.invoice:0
@@ -2290,7 +2290,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Dokument :"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -3166,7 +3166,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""
msgstr "Dokument prodaje"
#. module: account
#: code:addons/account/account.py:2293
@@ -3637,7 +3637,7 @@ msgstr "Ostavite prazno za korištenje konta troška"
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dnevnici"
msgstr "Vrste dokumenta"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -3779,7 +3779,7 @@ msgstr "Stablo poreza"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Traži dnevnik"
msgstr "Traži vrstu dokumenta"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -6186,7 +6186,7 @@ msgstr "Max. kol.:"
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Storno računi"
msgstr "Storniraj račun"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6872,7 +6872,7 @@ msgstr ""
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "Povrat URA"
msgstr "Odobrenje dobavljača"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@@ -8457,7 +8457,7 @@ msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
#: code:addons/account/account.py:3138
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik odobrenja dobavljača"
msgstr "Knjiga odobrenja dobavljača"
#. module: account
#: code:addons/account/account.py:1292
@@ -8778,7 +8778,7 @@ msgstr "Fiscalyear Close state"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Dnevnik povrata"
msgstr "Knjiga odobrenja"
#. module: account
#: report:account.account.balance:0
@@ -10839,7 +10839,7 @@ msgstr "Traži račun"
#: view:account.invoice:0
#: view:account.invoice.report:0
msgid "Refund"
msgstr "Povrat novca"
msgstr "Odobrenje"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
addons/account/i18n/it.po
+310 -91
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl.po
+36 -18
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-01 16:00+0000\n"
"Last-Translator: Thomas Pot (Open2bizz) <Unknown>\n"
"PO-Revision-Date: 2012-12-09 19:02+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#, python-format
#~ msgid "Integrity Error !"
@@ -30,13 +30,13 @@ msgstr "Betaling (administratief)"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Een fiscale positie kan maar één keer worden gedefinieerd voro dezelfde "
"Een fiscale positie kan maar één keer worden gedefinieerd voor dezelfde "
"rekening."
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr "Afletteren transactief ongedaan maken"
msgstr "Afletteren transacties ongedaan maken"
#. module: account
#: help:account.tax.code,sequence:0
@@ -502,7 +502,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Periode:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -974,6 +974,8 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Print de rapportage met de valuta kolom als de valuta afwijkt van de "
"bedrijfsvaluta"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -1077,6 +1079,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"U kunt deze journaalpost niet valideren omdat rekening \"%s\" niet tot het "
"rekeningschema \"%s\" behoort."
#. module: account
#: view:validate.account.move:0
@@ -1094,7 +1098,7 @@ msgstr "Totaalbedrag"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
msgstr "De referentie van deze factuur zoals opgegeven door de leverancier"
#. module: account
#: selection:account.account,type:0
@@ -1270,6 +1274,8 @@ msgstr "Crediteer "
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt "
"document"
#. module: account
#: view:account.tax:0
@@ -1496,7 +1502,7 @@ msgstr "Niveau"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur"
#. module: account
#: report:account.invoice:0
@@ -1617,7 +1623,7 @@ msgstr "Debiteuren"
#: code:addons/account/account.py:767
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopie)"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -2125,7 +2131,7 @@ msgstr "Klant ref:"
#: 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 "Gebruik deze code voor de belastingaangifte"
#. module: account
#: help:account.period,special:0
@@ -2292,6 +2298,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik om een bankafschrift te registreren.\n"
" </p><p>\n"
" Een bankafschrift is een samenvatting van alle financiele "
"transacties\n"
" van een bankrekening gedurende een bepaalde periode.\n"
" U ontvangt deze periodieke van uw bank.\n"
" </p><p>\n"
" Met OpenERP kunt u de bankafschriften direct afletteren\n"
" met de gerelateerde in- en verkoopfacturen.\n"
" </p>\n"
" "
#. module: account
#: field:account.config.settings,currency_id:0
@@ -2381,7 +2399,7 @@ msgstr "Afsluiten boekjaar"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Dagboek:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -7290,7 +7308,7 @@ msgstr "Behoud het balans +/- teken"
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Belastingen rapport"
msgstr "BTW aangifte"
#. module: account
#: selection:account.journal.period,state:0
@@ -10658,7 +10676,7 @@ msgstr "Vervaldatum"
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""
msgstr "Reden"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -10839,7 +10857,7 @@ msgstr "Debiteuren"
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "Already reconciled."
msgstr ""
msgstr "Al afgeletterd"
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -11138,7 +11156,7 @@ msgstr "Rechts bovenliggende"
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr ""
msgstr "Nooit"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -11159,7 +11177,7 @@ msgstr "Relaties"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Interne notities"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11192,7 +11210,7 @@ msgstr "Administratiemodel"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""
msgstr "Verlies"
#. module: account
#: selection:account.entries.report,month:0
addons/account/i18n/pl.po
+90 -60
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-06-20 16:17+0000\n"
"PO-Revision-Date: 2012-12-10 10:43+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -25,7 +25,7 @@ msgstr "Płatność systemowa"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "Obszar podatkowy może być definiowany tylko raz na tym samym koncie."
#. module: account
#: view:account.unreconcile:0
@@ -85,7 +85,7 @@ msgstr "Importuj z faktur lub płatności"
#: code:addons/account/account_move_line.py:1198
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Niepoprawne konto!"
#. module: account
#: view:account.move:0
@@ -108,6 +108,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Błąd!\n"
"Nie możesz tworzyć rekurencyjnych szablonów kont."
#. module: account
#. openerp-web
@@ -212,7 +214,7 @@ msgstr "Etykieta kolumny"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Liczba cyfr do generacji kodu konta"
#. module: account
#: help:account.analytic.journal,type:0
@@ -232,6 +234,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Wybierz konto analityczne stosowane jako domyślne dla pozycji podatkowych w "
"fakturze. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont "
"analitycznych do pozycji podatkowych w fakturze."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -262,7 +267,7 @@ msgstr "Raporty belgijskie"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Widok przychodów"
#. module: account
#: help:account.account,user_type:0
@@ -277,7 +282,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Następny numer faktury korygującej"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -336,7 +341,7 @@ msgstr "Kasowanie uzgodnień konta"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Zarządzanie budżetem"
#. module: account
#: view:product.template:0
@@ -357,7 +362,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Dozwól wielowalutowość"
#. module: account
#: code:addons/account/account_invoice.py:73
@@ -378,12 +383,12 @@ msgstr "Czerwiec"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "Musisz wybrac konta do uzgodnień."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Pozwala stosować konta analityczne"
#. module: account
#: view:account.invoice:0
@@ -391,7 +396,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Sprzedawca"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -457,7 +462,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Okres :"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -493,7 +498,7 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie."
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""
msgstr "Dostępne monety"
#. module: account
#: field:accounting.report,enable_filter:0
@@ -546,7 +551,7 @@ msgstr "Rodzic docelowy"
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""
msgstr "Nadaje numer pozycji do wyświetlania w fakturze."
#. module: account
#: field:account.bank.statement,account_id:0
@@ -615,12 +620,12 @@ msgstr "Księgowy potwierdza wyciąg."
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing to reconcile"
msgstr ""
msgstr "Nie ma nic do uzgodnienia"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "Zaokrąglenie zapisów księgowych"
#. module: account
#: selection:account.config.settings,period:0
@@ -654,7 +659,7 @@ msgstr "Wartość raportowa"
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
msgstr "Ten dziennik nie ma zapisów w stanie projektu dla tego okresu."
#. module: account
#: view:account.fiscal.position:0
@@ -677,12 +682,12 @@ msgstr "Główna numeracja musi być inna niż aktualna !"
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
msgstr "Bieżąca waluta nie jest poprawnie skonfigurowana."
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
msgstr "Konto zysków"
#. module: account
#: code:addons/account/account_move_line.py:1144
@@ -705,7 +710,7 @@ msgstr "DS"
#: code:addons/account/account.py:1546
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
@@ -763,7 +768,7 @@ msgstr "Konta należności"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Konfiguruj konta bankowe dla firmy"
#. module: account
#: constraint:account.move.line:0
@@ -801,6 +806,8 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Nie można %s faktury, która jest już uzgodniona. Najpierw trzeba skasować "
"uzgodnienie. Do tej faktury możesz tylko wystawić korektę."
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -879,7 +886,7 @@ msgstr "Faktury i korekty od dostawców"
#: code:addons/account/account_move_line.py:847
#, python-format
msgid "Entry is already reconciled."
msgstr ""
msgstr "Zapis jest już usgodniony."
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -902,7 +909,7 @@ msgstr "Dziennik kont analitycznych"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Wysłano jako mail"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -913,6 +920,7 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -922,12 +930,12 @@ msgstr "J.C./Zmień nazwę"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Kod i nazwa konta"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
msgid "created"
msgstr ""
msgstr "utworzone"
#. module: account
#: selection:account.entries.report,month:0
@@ -959,6 +967,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Nie znaleziono pozycji zapisów.\n"
" </p>\n"
" "
#. module: account
#: code:addons/account/account.py:1632
@@ -1004,7 +1016,7 @@ msgstr "Termin"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Dziennik zakupów"
#. module: account
#: code:addons/account/account.py:1316
@@ -1030,7 +1042,7 @@ msgstr "Suma kwot"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
msgstr "Odnośnik faktury określony przez Dostawcę."
#. module: account
#: selection:account.account,type:0
@@ -1118,7 +1130,7 @@ msgstr "Kod"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Funkcjonalności"
#. module: account
#: code:addons/account/account.py:2293
@@ -1154,6 +1166,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknij, aby dodać konto.\n"
" </p><p>\n"
" Kiedy stosujesz operacje wielowalutowe, to możesz mieć "
"dochody\n"
" lub straty wynikające z różnic kursowych. To menu pokaże ci "
"\n"
" prognozę zysków i strat, jeśli operacje zakończą się "
"dzisiaj.\n"
" Tylko dla kont z ustawioną dodatkową walutą.\n"
" </p>\n"
" "
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -1163,7 +1187,7 @@ msgstr "Nazwa konta."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
msgstr "Otwieranie z saldem końcowym"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1171,6 +1195,8 @@ msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
"Zaznacz tę opcję, jeśli nie chcesz drukować na fakturach podatków z tego "
"rejestru"
#. module: account
#: field:report.account.receivable,name:0
@@ -1199,12 +1225,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Korekta "
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
msgstr "Konto bankowe do drukowania w stopce każdego dokumentu"
#. module: account
#: view:account.tax:0
@@ -1226,7 +1252,7 @@ msgstr "Rejestry kasowe"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""
msgstr "Dziennik korekt sprzedaży"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1262,7 +1288,7 @@ msgstr "Początek okresu"
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
msgstr "Korekty"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1337,7 +1363,7 @@ msgstr "Kurs dla op. wychodzacych"
#. module: account
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Szablon"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1429,7 +1455,7 @@ msgstr "Poziom"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "Mozesz zmienić walutę tylko w projektach faktur"
#. module: account
#: report:account.invoice:0
@@ -1500,12 +1526,12 @@ msgstr "Opcje raportu"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Rok podatkowy do zamknięcia"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
msgstr "Numeracja faktur"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
@@ -1528,7 +1554,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Stan faktury"
#. module: account
#: view:account.bank.statement:0
@@ -1550,7 +1576,7 @@ msgstr "Konto należności"
#: code:addons/account/account.py:767
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopia)"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1567,6 +1593,8 @@ msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"Nie ma zdefiniowanego domyślnego konta Winien \n"
"w dzienniku \"%s\"."
#. module: account
#: view:account.tax:0
@@ -1619,7 +1647,7 @@ msgstr "Pomiń stan \"Projekt\" przy ręcznych zapisach"
#: code:addons/account/wizard/account_report_common.py:159
#, python-format
msgid "Not implemented."
msgstr ""
msgstr "Nie zaimplementowane"
#. module: account
#: view:account.invoice.refund:0
@@ -1629,7 +1657,7 @@ msgstr "Korekta"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Fakturowanie i Płatności"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1662,7 +1690,7 @@ msgstr "Faktury korygujące od dostawców"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
msgstr "Podgląd stopki z kontami bankowymi"
#. module: account
#: selection:account.account,type:0
@@ -1704,7 +1732,7 @@ msgstr "Netto"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Ustawienia Zaawansowane"
#. module: account
#: view:account.bank.statement:0
@@ -1787,7 +1815,7 @@ msgstr "Faktura"
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""
msgstr "saldo"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1803,7 +1831,7 @@ msgstr "Numeracja lat podatkowych"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Księgowość analityczna"
#. module: account
#: report:account.overdue:0
@@ -1974,6 +2002,8 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
"Wybierz pakiet konfiguracyjny do automatycznej instalacji\n"
" podatków i kont."
#. module: account
#: view:account.analytic.account:0
@@ -2013,12 +2043,12 @@ msgstr "Należności i zobowiązania"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""
msgstr "Zarządzaj poleceniami zapłaty"
#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""
msgstr "Czas trwania"
#. module: account
#: view:account.bank.statement:0
@@ -2056,7 +2086,7 @@ msgstr "Odnośnik klienta:"
#: 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 "Stosuj ten rejestr do deklaracji podatkowej"
#. module: account
#: help:account.period,special:0
@@ -2071,7 +2101,7 @@ msgstr "Projekt wyciągu"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
msgstr "Płać dostawcom czekiem"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -2082,7 +2112,7 @@ msgstr "Kwota Ma"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Wiadomości"
#. module: account
#: view:account.vat.declaration:0
@@ -2181,7 +2211,7 @@ msgstr "Analiza faktur"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "Kreator email"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -2227,7 +2257,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""
msgstr "Domyślna waluta firmy"
#. module: account
#: field:account.invoice,move_id:0
@@ -2304,14 +2334,14 @@ msgstr "Raport próbny płatności przeterminowanych"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""
msgstr "Zamknij rok podatkowy"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Dziennik :"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2328,12 +2358,12 @@ msgstr "Definicja podatku"
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""
msgstr "Konfiguruj księgowość"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Referencyjna jednostka miary"
#. module: account
#: help:account.journal,allow_date:0
@@ -2348,7 +2378,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""
msgstr "Dobra robota!"
#. module: account
#: field:account.config.settings,module_account_asset:0
@@ -2494,7 +2524,7 @@ msgstr "30 dni"
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr ""
msgstr "Nie masz prawa otwierać dziennika %s !"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
addons/account/i18n/pt.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"Last-Translator: Tiago Rodrigues <tig.rodrigues@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 17:04+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -212,7 +212,7 @@ msgstr "Rótulo da Coluna"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Número de algarismos a usar no código da conta"
#. module: account
#: help:account.analytic.journal,type:0
@@ -278,7 +278,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Próximo número de nota de crédito"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -336,7 +336,7 @@ msgstr "Desconciliar Contas"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Gestão de orçamento"
#. module: account
#: view:product.template:0
@@ -391,7 +391,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Vendedor"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -457,7 +457,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Período"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -906,7 +906,7 @@ msgstr "Diário da contabilidade analítica"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Enviar por email"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -1202,7 +1202,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Reembolso "
#. module: account
#: help:account.config.settings,company_footer:0
addons/account/i18n/pt_BR.po
+33 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 13:40+0000\n"
"Last-Translator: Luis Felipe Miléo - http://www.akretion.com <Unknown>\n"
"PO-Revision-Date: 2012-12-10 17:59+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,6 +26,8 @@ msgstr "Sistema de pagamento"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Uma posição fiscal contábil pode ser definida apenas uma vez sobre as contas "
"contábeis."
#. module: account
#: view:account.unreconcile:0
@@ -182,6 +184,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Você precisa registrar o 'Fim dos Lançamentos Anuais nos Diários' por este "
"Ano Fiscal isto é feito após a criação da Situação de Abertura a partir de "
"'Gerar Situação de Abertura'"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -221,7 +226,7 @@ msgstr "Etiqueta da Coluna"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Nº de dígitos utilizados na contabilidade"
#. module: account
#: help:account.analytic.journal,type:0
@@ -241,6 +246,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Define a conta analítica que será utilizada como padrão para o registro das "
"linhas da fatura. Deixe em branco se você não pretende utilizar contas "
"analíticas para cada linha da fatura."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -271,7 +279,7 @@ msgstr "Relatórios Belgas"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Visualização de Recebíveis"
#. module: account
#: help:account.account,user_type:0
@@ -287,7 +295,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Próxima nota de crédito"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -296,6 +304,9 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
"Isto inclui todos os requerimentos básicos de recibos para o lançamento de "
"entradas bancárias, caixa, vendas, compras, despesas, contratos, etc. O "
"módulo account_voucher será instalado."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -327,6 +338,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar uma restituição ao cliente. \n"
" </p><p>\n"
" Uma restituição é um documento que credita (-) uma fatura "
"completamente ou\n"
" parcialmente.\n"
" </p><p>\n"
" Ao invés de criar uma restituição manualmente, você\n"
" pode gerá-la diretamente a partir da fatura relacionada ao "
"cliente.\n"
" </p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@@ -345,7 +368,7 @@ msgstr "Conta não Conciliada"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Gestão de Orçamento"
#. module: account
#: view:product.template:0
@@ -367,7 +390,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Permite multi moedas"
#. module: account
#: code:addons/account/account_invoice.py:73
@@ -388,7 +411,7 @@ msgstr "Junho"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "Você precisa selecionar as contas para reconciliar"
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
addons/account/i18n/ro.po
+6 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-10-17 08:24+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\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: 2012-12-04 05:25+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,6 +26,7 @@ msgstr "Sistem de plata"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"O poziție fiscal poate fi definită o singură dată pe aceleași tip de cont."
#. module: account
#: view:account.unreconcile:0
@@ -85,7 +86,7 @@ msgstr "Importati din factura sau din plata"
#: code:addons/account/account_move_line.py:1198
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Contul nu este bun!"
#. module: account
#: view:account.move:0
addons/account/i18n/sl.po
+53 -45
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-01 18:30+0000\n"
"PO-Revision-Date: 2012-12-10 15:01+0000\n"
"Last-Translator: Dusan Laznik <laznik@mentis.si>\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: 2012-12-04 05:25+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -25,7 +25,7 @@ msgstr "Plačilni sistem"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "Davčno območje mora biti enoznačno"
#. module: account
#: view:account.unreconcile:0
@@ -85,7 +85,7 @@ msgstr "Uvozi iz računa ali plačila"
#: code:addons/account/account_move_line.py:1198
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Napačen konto!"
#. module: account
#: view:account.move:0
@@ -106,6 +106,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Napaka !\n"
"Ni možno kreirati rekurzivne kontne podloge"
#. module: account
#. openerp-web
@@ -196,6 +198,12 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Tu lahko dodate davčno obdobje\n"
" </p><p>\n"
" Obdobje se ponavadi ujema z obračunom davka\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -210,7 +218,7 @@ msgstr "Oznaka stolpca"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Število mest za kodo konta"
#. module: account
#: help:account.analytic.journal,type:0
@@ -228,7 +236,7 @@ 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 "Privzeti analitični konto za davek na računih. Lahko pustite prazno."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -259,7 +267,7 @@ msgstr "Belgijska poročila"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Prihodki"
#. module: account
#: help:account.account,user_type:0
@@ -275,7 +283,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Številka naslednjega dobropisa"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -352,7 +360,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Omogoči uporabo večih valut"
#. module: account
#: code:addons/account/account_invoice.py:73
@@ -378,7 +386,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Omogoči uporabo analitičnega računovodstva"
#. module: account
#: view:account.invoice:0
@@ -386,7 +394,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Prodajalec"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -452,7 +460,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Obdobje:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -488,7 +496,7 @@ msgstr "Znesek izražen v drugi valuti"
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""
msgstr "Razpoložljivi kovanci"
#. module: account
#: field:accounting.report,enable_filter:0
@@ -615,7 +623,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "Število decimalk na postavkah dnevnika"
#. module: account
#: selection:account.config.settings,period:0
@@ -649,7 +657,7 @@ msgstr "Vrednost poročila"
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
msgstr "Za ta dnevnik ni nobenih osnutkov vknjižb za izbrano obdobje"
#. module: account
#: view:account.fiscal.position:0
@@ -672,12 +680,12 @@ msgstr "Glavno zaporedje mora biti različno od trenutnega!"
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
msgstr "Valuta ni pravilno konfigururana"
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
msgstr "Konto prihodkov"
#. module: account
#: code:addons/account/account_move_line.py:1144
@@ -735,7 +743,7 @@ msgstr "Obdobje Dnevnika"
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
msgstr "Na zbirnem dnevniku lahko kreirate le eno vknjižbo za obdobje."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -759,7 +767,7 @@ msgstr "Konti terjatev"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Nastavite bančne račune za svoje podjetje"
#. module: account
#: constraint:account.move.line:0
@@ -873,7 +881,7 @@ msgstr "Dobaviteljevi računi in nadomestila"
#: code:addons/account/account_move_line.py:847
#, python-format
msgid "Entry is already reconciled."
msgstr ""
msgstr "Postavka je že usklajena"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -897,7 +905,7 @@ msgstr "Analitični dnevnik konta"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Pošlji po e-pošti"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -917,12 +925,12 @@ msgstr "J.C./Premakni ime"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Koda in ime konta"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
msgid "created"
msgstr ""
msgstr "ustvarjeno"
#. module: account
#: selection:account.entries.report,month:0
@@ -997,7 +1005,7 @@ msgstr "Zapadlo"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Dnevnik nabav"
#. module: account
#: code:addons/account/account.py:1316
@@ -1108,7 +1116,7 @@ msgstr "Oznaka"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Možnosti"
#. module: account
#: code:addons/account/account.py:2293
@@ -1160,7 +1168,7 @@ msgstr ""
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
msgstr "Označite , če želite da se davek ne pojavi na računih"
#. module: account
#: field:report.account.receivable,name:0
@@ -1189,12 +1197,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Dobropis "
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov"
#. module: account
#: view:account.tax:0
@@ -1252,7 +1260,7 @@ msgstr "Začetek obdobja"
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
msgstr "Dobropisi"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1329,7 +1337,7 @@ msgstr "Izhodna tečajna lista"
#. module: account
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Predloga"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1421,7 +1429,7 @@ msgstr "Raven"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "Spremenite lahko le valuta za osnutek računa."
#. module: account
#: report:account.invoice:0
@@ -1492,12 +1500,12 @@ msgstr "Možnosti poročila"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Poslovno leto , ki ga želite zaključiti"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
msgstr "Številčenje računov"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
@@ -1520,7 +1528,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Status računa"
#. module: account
#: view:account.bank.statement:0
@@ -1542,7 +1550,7 @@ msgstr "Konto terjatev"
#: code:addons/account/account.py:767
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopija)"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1611,17 +1619,17 @@ msgstr "Preskoči stanje \"Osnutek\" za ročno vnašanje"
#: code:addons/account/wizard/account_report_common.py:159
#, python-format
msgid "Not implemented."
msgstr ""
msgstr "Ni vgrajeno."
#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr ""
msgstr "Dobropis"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Elektronsko bančništvo"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1656,7 +1664,7 @@ msgstr "Vračila dobaviteljev"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
msgstr "Predogled noge (bančni računi)"
#. module: account
#: selection:account.account,type:0
@@ -1698,7 +1706,7 @@ msgstr "Neobdavčeno"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Napredne nastavitve"
#. module: account
#: view:account.bank.statement:0
@@ -1781,7 +1789,7 @@ msgstr "Račun"
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""
msgstr "Stanje"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1797,7 +1805,7 @@ msgstr "Poslovno leto - Zaporedje"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Analitično računovodstvo"
#. module: account
#: report:account.overdue:0
@@ -1846,7 +1854,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:850
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
msgstr "Nekatere postavke so že usklajene"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -2012,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""
msgstr "Trajanje"
#. module: account
#: view:account.bank.statement:0
addons/account/i18n/zh_CN.po
+22 -14
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 16:27+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2012-12-09 04:42+0000\n"
"Last-Translator: sum1201 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -104,6 +104,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"错误！\n"
"您不能创建重复的帐户模板。"
#. module: account
#. openerp-web
@@ -192,6 +194,12 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"点击添加一个会计期间.\n"
"</p><p>\n"
"会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n"
"</p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -440,7 +448,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "时间："
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -603,7 +611,7 @@ msgstr "没有什么被核销"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "日记帐分录小数精度"
#. module: account
#: selection:account.config.settings,period:0
@@ -722,7 +730,7 @@ 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 ""
msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证"
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -1137,7 +1145,7 @@ msgstr "科目名称"
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "用末期的期终余额打开"
msgstr "用上个期末余额作期初"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1401,7 +1409,7 @@ msgstr "级别"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "您只能修改发票草稿的货币。"
#. module: account
#: report:account.invoice:0
@@ -1959,7 +1967,7 @@ msgstr "Pending Accounts"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
msgstr "取消财务年度未结案分录"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
@@ -2288,7 +2296,7 @@ msgstr "关闭财政年度"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "流水帐"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2995,7 +3003,7 @@ msgstr "单号"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""
msgstr "购置税"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -3089,7 +3097,7 @@ msgstr "沟通类型"
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
msgstr "帐户和帐期必须属于同一家公司。"
#. module: account
#: field:account.invoice.line,discount:0
@@ -3117,7 +3125,7 @@ msgstr "补差额金额"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "未读消息"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
addons/account/partner.py
+15 -10
View File
@@ -134,18 +134,23 @@ class res_partner(osv.osv):
return []
having_values = tuple(map(itemgetter(2), args))
where = ' AND '.join(
map(lambda x: '(SUM(debit-credit) %(operator)s %%s)' % {
map(lambda x: '(SUM(bal2) %(operator)s %%s)' % {
'operator':x[1]},args))
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute(('SELECT partner_id FROM account_move_line l '\
'WHERE account_id IN '\
'(SELECT id FROM account_account '\
'WHERE type=%s AND active) '\
'AND reconcile_id IS NULL '\
'AND '+query+' '\
'AND partner_id IS NOT NULL '\
'GROUP BY partner_id HAVING '+where),
(type,) + having_values)
cr.execute(('SELECT pid AS partner_id, SUM(bal2) FROM ' \
'(SELECT CASE WHEN bal IS NOT NULL THEN bal ' \
'ELSE 0.0 END AS bal2, p.id as pid FROM ' \
'(SELECT (debit-credit) AS bal, partner_id ' \
'FROM account_move_line l ' \
'WHERE account_id IN ' \
'(SELECT id FROM account_account '\
'WHERE type=%s AND active) ' \
'AND reconcile_id IS NULL ' \
'AND '+query+') AS l ' \
'RIGHT JOIN res_partner p ' \
'ON p.id = partner_id ) AS pl ' \
'GROUP BY pid HAVING ' + where),
(type,) + having_values)
res = cr.fetchall()
if not res:
return [('id','=','0')]
addons/account/product_view.xml
+1
View File
@@ -4,6 +4,7 @@
<record id="product_normal_form_view" model="ir.ui.view">
<field name="name">product.normal.form.inherit</field>
<field name="model">product.product</field>
<field name="priority">5</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<notebook position="inside">
addons/account/project/project_view.xml
+4 -2
View File
@@ -9,13 +9,13 @@
<field name="arch" type="xml">
<tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
<field name="complete_name"/>
<field name="partner_id"/>
<field name="code"/>
<field name="quantity"/>
<field name="date"/>
<field name="date_start" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="manager_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
@@ -33,6 +33,7 @@
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<field name="partner_id"/>
<field name="manager_id"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -49,6 +50,7 @@
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
<field name="name" invisible="1"/>
<field name="complete_name"/>
<field name="code"/>
<field name="debit"/>
addons/account/report/account_financial_report.py
+1 -1
View File
@@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']):
vals = {
'name': report.name,
'balance': report.balance,
'balance': report.balance * report.sign,
'type': 'report',
'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances
addons/account/report/account_report.py
+2
View File
@@ -48,6 +48,7 @@ class report_account_receivable(osv.osv):
_order = 'name desc'
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_account_receivable')
cr.execute("""
create or replace view report_account_receivable as (
select
@@ -183,6 +184,7 @@ class report_invoice_created(osv.osv):
_order = 'create_date'
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_invoice_created')
cr.execute("""create or replace view report_invoice_created as (
select
inv.id as id, inv.name as name, inv.type as type,
addons/account/wizard/account_invoice_refund.py
+1 -1
View File
@@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory):
'period': fields.many2one('account.period', 'Force period'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'description': fields.char('Reason', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Create a draft credit note'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create credit note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
'filter_refund': fields.selection([('refund', 'Create a draft refund'), ('cancel', 'Cancel: create refund and reconcile'),('modify', 'Modify: create refund, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
def _get_journal(self, cr, uid, context=None):
addons/account/wizard/account_invoice_refund_view.xml
+1 -1
View File
@@ -40,7 +40,7 @@
</group>
</group>
<footer>
<button string='Create Credit Note' name="invoice_refund" type="object" class="oe_highlight"/>
<button string='Create Refund' name="invoice_refund" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
addons/account/wizard/account_report_common.py
+5 -4
View File
@@ -24,6 +24,7 @@ from lxml import etree
from osv import fields, osv
from tools.translate import _
from openerp.osv.orm import setup_modifiers
class account_common_report(osv.osv_memory):
_name = "account.common.report"
@@ -67,16 +68,16 @@ class account_common_report(osv.osv_memory):
(_check_company_id, 'The fiscalyear, periods or chart of account chosen have to belong to the same company.', ['chart_account_id','fiscalyear_id','period_from','period_to']),
]
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None:context = {}
res = super(account_common_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context.get('active_model', False) == 'account.account' and view_id:
if context.get('active_model', False) == 'account.account':
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='chart_account_id']")
for node in nodes:
node.set('readonly', '1')
node.set('help', 'If you print the report from Account list/form view it will not consider Charts of account')
setup_modifiers(node, res['fields']['chart_account_id'])
res['arch'] = etree.tostring(doc)
return res
@@ -121,8 +122,8 @@ class account_common_report(osv.osv_memory):
now = time.strftime('%Y-%m-%d')
company_id = False
ids = context.get('active_ids', [])
if ids:
company_id = self.browse(cr, uid, ids[0], context=context).company_id.id
if ids and context.get('active_model') == 'account.account':
company_id = self.pool.get('account.account').browse(cr, uid, ids[0], context=context).company_id.id
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now), ('company_id', '=', company_id)], limit=1)
return fiscalyears and fiscalyears[0] or False
addons/account_accountant/i18n/hr.po
+4 -4
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2011-01-17 00:02+0000\n"
"PO-Revision-Date: 2012-12-09 19:38+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Otvori izbornik računovodstvo"
#~ msgid ""
#~ "\n"
addons/account_accountant/i18n/pt.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2011-01-23 11:19+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:29+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Abrir menu de contabilidade"
#~ msgid "Accountant"
#~ msgstr "Contabilista"
addons/account_accountant/i18n/pt_BR.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2011-01-13 19:55+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-12-10 13:15+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Menu Contabilidade em Aberto"
#~ msgid "Accountant"
#~ msgstr "Contador"
addons/account_analytic_analysis/__openerp__.py
+1 -1
View File
@@ -45,7 +45,7 @@ Adds menu to show relevant information to each manager.You can also view the rep
'css': [
'static/src/css/analytic.css'
],
'demo': [],
'demo': ['analytic_account_demo.xml'],
'installable': True,
'auto_install': False,
}
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+12 -13
View File
@@ -8,7 +8,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
@@ -30,22 +30,21 @@
<field name="date"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator/>
<filter string="Contracts Having a Partner" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<filter string="Customer Contracts" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<separator/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]" icon="terp-personal-" />
<field name="partner_id"/>
<field name="user_id"/>
<field name="manager_id"/>
<group expand="0" string="Group By...">
<filter string="Status" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date'}" />
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
<filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
</group>
</search>
</field>
@@ -57,7 +56,7 @@
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
@@ -81,7 +80,7 @@
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1}</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
addons/account_analytic_analysis/account_analytic_analysis_view.xml
+8 -1
View File
@@ -21,7 +21,13 @@
<xpath expr='//div[@name="duration"]' position="after" version="7.0">
<label for="quantity_max"/>
<div>
<field name="quantity_max" class="oe_inline"/>
<field name="quantity_max"/>
<div attrs="{'invisible': [('quantity','=',0)]}" class="oe_grey">
<field name="quantity" class="oe_inline"/> Units Done
</div>
<div attrs="{'invisible': [('quantity_max','=',0)]}" class="oe_grey">
<field name="remaining_hours" class="oe_inline"/> Units Remaining
</div>
</div>
</xpath>
<xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
@@ -143,6 +149,7 @@
<field name="date" position="before">
<field name="last_invoice_date"/>
<field name="toinvoice_total"/>
<field name="remaining_hours"/>
</field>
</field>
</record>
addons/account_analytic_analysis/analytic_account_demo.xml
+48
View File
@@ -0,0 +1,48 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account.analytic_consultancy" model="account.analytic.account">
<field name="partner_id" ref="base.res_partner_15"/>
<field name="invoice_on_timesheets">True</field>
<field name="hours_qtt_est">1200</field>
<field name="fix_price_invoices">True</field>
<field name="to_invoice" ref="hr_timesheet_invoice.timesheet_invoice_factor1"/>
<field name="pricelist_id" ref="product.list0"/>
<field name="amount_max">100000</field>
</record>
<record id="sale.sale_order_4" model="sale.order">
<field name="project_id" ref="account.analytic_consultancy"/>
</record>
<record id="hr_timesheet.working_hours_maintenance" model="hr.analytic.timesheet">
<field name="account_id" ref="account.analytic_consultancy"/>
<field name="to_invoice" ref="hr_timesheet_invoice.timesheet_invoice_factor1"/>
<field name="unit_amount">100</field>
</record>
<record id="account.analytic_super_product_trainings" model="account.analytic.account">
<field name="partner_id" ref="base.res_partner_18"/>
<field name="invoice_on_timesheets">True</field>
<field name="hours_qtt_est">500</field>
<field name="fix_price_invoices">True</field>
<field name="pricelist_id" ref="product.list0"/>
<field name="amount_max">50000</field>
<field name="to_invoice" ref="hr_timesheet_invoice.timesheet_invoice_factor1"/>
</record>
<record id="sale.sale_order_6" model="sale.order">
<field name="project_id" ref="account.analytic_super_product_trainings"/>
</record>
<record id="account.analytic_support_internal" model="account.analytic.account">
<field name="use_timesheets">True</field>
<field name="invoice_on_timesheets">True</field>
<field name="hours_qtt_est">100</field>
<field name="pricelist_id" ref="product.list0"/>
<field name="to_invoice" ref="hr_timesheet_invoice.timesheet_invoice_factor1"/>
</record>
</data>
</openerp>
addons/account_analytic_analysis/i18n/de.po
+113 -60
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 08:41+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 21:29+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -24,17 +25,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Gruppiere nach..."
msgstr "Gruppierung ..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Abrechenbar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Verbleibend"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -58,7 +59,7 @@ msgstr "vorheriger Arbeitstag"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nicht berechnete Beträge"
msgstr "Abrechenbarer Betrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,56 +70,58 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Die abzurechnenden Arbeitsstunden werden gemäß der Preisliste des Vertrags "
"für das beim Mitarbeiter hinterlegte Produkt berechnet."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "=> Rechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Rechnungsbetrag"
msgstr "Abgerechnet"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum letzte Berechnung"
msgstr "Datum der letzten Abrechnung"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Summe abzurechnende Beträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Gesamtbetrag Kundenrechnungen für dieses Konto"
msgstr "Bereits abgerechnete Beträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Summe abgerechneter Arbeitszeiten"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr "Berechnet als: Verrechneter Betrag / Gesamt Zeit"
msgstr "Berechnungsformel: Abgerechnete Beträge / Abgerechnete Stunden"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Nicht unterzeichnete Verträge"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Kunde"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr "Verträge, die keinem Account Manager zugeordnet sind."
msgstr "Verträge ohne verantwortlichen Mitarbeiter"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -138,11 +141,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie um neuen Vertrag anzulegen.\n"
" </p><p>\n"
" Sie finden hier die zu verlängernden Verträge, bei denen "
"entweder das terminierte Vertragsende\n"
" bereits überschritten wurde oder die geleistete Arbeitszeit "
"nicht mehr durch die vertraglich vereinbarte abrechenbare Arbeitszeit "
"abgedeckt wird.\n"
" </p><p>\n"
" OpenERP versetzt automatisch die zu erneuernden Verträge in "
"den Status Wiedervorlage. Nach der Erneuerung einer Vereinbarung sollte der "
"Verkäufer den alten Vertrag entweder abschließen oder erneuern. \n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Enddatum"
msgstr "Ende Datum"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -156,12 +173,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Berechnungsformel: Maximale Zeit - Abgerechnete Zeit"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Geplant"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +191,7 @@ msgstr "Analytisches Konto"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Berechnungsformel: Geplanter Umsatz - Gesamte Kosten"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -204,7 +221,7 @@ msgstr "Marge (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Berechnungsformel: Maximale Zeit - Geleistete Zeit"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -224,17 +241,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Vertragsvorlage"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Vertragsvorlage ist verbindlich"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Gesamte Arbeitszeit"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -244,18 +261,17 @@ msgstr "Realisierte Marge"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Stundenanzahl pro Monat"
msgstr "Stunden pro Monat"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Berechnung nutzt diese Formel: (absolute Gewinnspanne / Gesamtkosten) * 100"
msgstr "Berechnungsformel: (Marge / Gesamte Kosten) * 100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "oder Ansicht"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -272,7 +288,7 @@ msgstr "Monat"
#: 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 "Abrechenbare Zeiten & Sachaufwendungen"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -283,12 +299,12 @@ msgstr "Verträge"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Start Datum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Abgerechnet"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -296,8 +312,8 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"Der Vertrag muss erneuert werden, das die Frist abgelaufen ist oder die "
"geplanten Stunden überschritten sind"
"Zu erneuernde Verträge, aufgrund Laufzeitende oder Überschreitung der "
"vereinbarten Stunden"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -307,7 +323,7 @@ msgstr "Verträge, die zu erneuern sind"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Stundenzettel"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
@@ -328,7 +344,7 @@ msgstr "Überfällige Mengen"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -349,13 +365,12 @@ msgstr "Ein Vertrag ist ein Analyse Konto mit Partner"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Aufträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
"Wenn Kosten verrechnet werden, dann ist dies das Datum der letzten Rechnung."
msgstr "Letztmaliges Datum der Kostenabrechnung"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -364,9 +379,8 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Ausgehend von den entstandenen Projektkosten. Welcher Erlös wäre erzielt "
"worden, wenn diese Kosten auf der Basis der normalen Preisliste des Verkaufs "
"abgerechnet worden wären."
"Theoretischer Erlös, wenn alle Kosten auf Basis der \"Allgemeinen "
"Preisliste\" abgerechnet worden wären."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -387,6 +401,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung einer Vertragsvorlage.\n"
" </p><p>\n"
" Vorlagen sind vordefinierte Verträge für Projekte, aus "
"denen zur schnellen\n"
"und einfachen Erstellung neuer Vereinbarungen, die zugrundeliegenden "
"Einstellungen und Konditionen\n"
"übernommen werden.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -404,6 +428,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Bei Erstellung eines Vertrags oder Projekt ist die Verwendung einer Vorlage "
"verpflichtend."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -434,16 +460,28 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung eines Vertrags.\n"
" </p><p>\n"
" Setzen Sie Verträge ein, um hierüber Aufgaben, Vorfälle, "
"Stundenzettel oder Abrechnungen \n"
" geleisteter Arbeitszeiten, Personalspesen und/oder "
"Verkaufsaufträge zu verfolgen. OpenERP\n"
" überwacht dabei automatisch, ob Verträge erneuert werden "
"müssen und benachrichtigt den\n"
" zugewiesenen Verkäufer.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Gesamt Abrechnungsbetrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Verkaufsaufträge"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -453,18 +491,18 @@ msgstr "Offen"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Abgerechneter Betrag"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Berechnet auf Basis der Formel: Max. Einkaufspreis - Abgerechneter Betrag"
"Berechnungsformel: Geplanter Abrechnungsbetrag - Abgerechneter Betrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Projektleiter"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -484,16 +522,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Sie finden hier die aufgezeichneten Stundenzettel und "
"eingekauften Sachmittel, \n"
" die für diesen Vertrag abgerechnet werden können. Für neue "
"abzurechnende\n"
" Arbeitszeiten sollten Sie das Menü für die Stundenzettel "
"benutzen.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr "nicht verrechnete Zeit"
msgstr "Nicht abgerechnete Zeit"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Eingangsrechnung"
msgstr "Abrechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -507,6 +554,10 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Insgesamt verbleibender Abrechnungsbetrag für diesen Vertrag. Der Betrag "
"errechnet sich aus der Summe der Einzelpositionen, sowie im Umkehrschluss "
"aus dem Maximalbetrag der Differenz 'Geplant - Abgerechnet' und "
"'Abzurechnen'."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -517,7 +568,7 @@ msgstr "Zu erneuernde Verträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Summe abzurechnender Beträge für diesen Vertrag"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -527,22 +578,22 @@ msgstr "Theoretische Marge"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Summe verbleibende Abrechnung"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Berechnet durch die Formel: Rechnungsbetrag - Gesamt Kosten."
msgstr "Berechnungsformel: Rechnungsbetrag - Gesamt Kosten."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Geplante abzurechnende Stunden"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Festpreis"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -557,12 +608,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Zwingende Nutzung von Vorlagen"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Verträge mit Kunden"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -577,7 +628,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Erwartete Gesamtabrechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -605,16 +656,18 @@ msgstr "Gesamtzeit"
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
"ein Auswahl für die Projekt Vorlage und Vertragseinstellungen sind "
"erforderlich"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "auf Stundenzettel"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Gesamt"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
addons/account_analytic_analysis/i18n/es.po
+49 -8
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-05 20:15+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
"PO-Revision-Date: 2012-12-11 12:28+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,6 +69,9 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Cuando se factura sobre el parte de horas, OpenERP usa la tarifa del "
"contrato que usa el precio definido en el producto relacionado con cada "
"empleado para definir la tasa de precio de la factura del cliente."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -139,6 +142,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Pulse para definir un nuevo contrato.\n"
" </p><p>\n"
" Encontrará aquí los contratos a ser renovados porque la "
"fecha final esté pasada o el esfuerzo de trabajo sea superior al máximo "
"autorizado.\n"
" </p><p>\n"
" OpenERP establece automaticamente los contratos a ser "
"renovados al estado pendiente. Después de la negociación, el comercial debe "
"cerrarlos o renovar los contratos pendientes.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -196,6 +211,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -387,6 +404,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse aquí para crear una nueva plantilla de contrato.\n"
"</p><p>\n"
"Las plantillas se usan para preconfigurar contratos/proyectos que pueden ser "
"seleccionados por los comerciales para configurar rápidamente los plazos y "
"condiciones de un contrato.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -436,6 +461,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo contrato.\n"
"</p><p>\n"
"Use los contratos para seguir tareas, incidencias, partes de horas o "
"facturación basada en el trabajo realizado, en gastos y/o en pedidos de "
"venta. OpenERP administrará automáticamente las alertas para la renovación "
"de los contratos al comercial adecuado.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@@ -486,6 +520,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
"Encontrará aquí los partes de tiempo y las compras que se han hecho para los "
"contratos que pueden ser re-facturadas al cliente. Si quiere registrar "
"nuevas actividades a facturar, debería utilizar el menú de parte de horas en "
"su lugar.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -557,7 +598,7 @@ msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "Configuración de las ventas"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
@@ -581,7 +622,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Estimación total"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -612,12 +653,12 @@ msgstr "el campo plantilla de las cuentas analíticas será obligatorio."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "En imputaciones de horas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Total"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
addons/account_analytic_analysis/i18n/hr.po
+27 -27
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-12-22 07:01+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -24,22 +24,22 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Za fakturiranje"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Preostalo"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""
msgstr "Otvoreni ugovori"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -73,7 +73,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ račun"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -142,7 +142,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Datum završetka"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -159,7 +159,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Očekivano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -185,7 +185,7 @@ msgstr ""
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
msgstr "Preostalo vrijeme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -255,7 +255,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
msgstr "Nadređeni"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@@ -273,17 +273,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Ugovori"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Početni datum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Fakturirano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -311,7 +311,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
msgstr "Na čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
@@ -321,7 +321,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -331,7 +331,7 @@ msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "Za obnovu"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -342,7 +342,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Prodajni nalozi"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -387,7 +387,7 @@ msgstr "Uk. sati po korisniku"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Ugovor"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@@ -432,17 +432,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Prodajni nalozi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
msgstr "Otvori"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Ukupno fakturirano"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -452,7 +452,7 @@ msgstr "Izračun: Max. cijena računa - Fakturirani iznos."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Odgovoran"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -481,7 +481,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr ""
msgstr "Fakturiranje"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
addons/account_analytic_analysis/i18n/it.po
+93 -42
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-08-16 09:05+0000\n"
"Last-Translator: gagarin <Unknown>\n"
"PO-Revision-Date: 2012-12-11 12:02+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "Nessun ordine da fatturare, crealo"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Raggruppa per..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Da fatturare"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Rimanenti"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,11 +69,15 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Quando si fattura dal timesheet, OpenERP usa il \n"
"listino del contratto il quale utilizza il prezzo\n"
"definito nel prodotto relativo ad ogni impiegato per\n"
"definire il prezzo finale di fatturazione al cliente."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Fattura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -88,7 +92,7 @@ msgstr "Data dell'ultimo costo fatturato"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Somma dei preventivi di questo contratto."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +102,7 @@ msgstr "Importo totale fatture cliente per questo conto"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Somma delle linee timesheet fatturate di questo contratto."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -108,12 +112,12 @@ msgstr "Calcolato usando la formula: Fatturato / Tempo Totale"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Contratti non assegnati"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -138,6 +142,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Cliccare per definire un nuovo contratto.\n"
"</p><p>\n"
"Potrete trovare qui i contratti che devono essere rinnovati perchè\n"
"la data di termine e' passata o l'impegno lavorativo e' maggiore del massimo "
"autorizzato</p><p>\n"
"OpenERP automaticamente imposta i contratti che devono essere rinnovati in "
"uno \n"
"stato pendente. Dopo la negoziazione, il venditore dovrebbe chiudere o "
"rinnovare\n"
"i vari contratti pendenti.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -156,12 +173,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Calcolato usando la formula: Tempo Massimo - Totale Tempo Fatturato"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Atteso"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +191,7 @@ msgstr "Contabilità Analitica"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Calcolato usando la formula: Ricavo Teorico - Totale Costi"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -195,6 +212,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -204,7 +223,7 @@ msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Calcolato usando la formula: Tempo Massimo - Totale Tempo Lavorato"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -218,23 +237,23 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Niente da fatturare, crealo"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Modello Contratto"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Utilizzo dei template obbligatorio nei contratti"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Totale Tempo Lavorato"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -255,7 +274,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "o vista"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -272,7 +291,7 @@ msgstr "Mese"
#: 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 "Tempo & Materiali da Fatturare"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -283,12 +302,12 @@ msgstr "Contratti"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Data Inizio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Fatturato"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -307,13 +326,13 @@ msgstr "Contratti in sospeso da rinnovare con il cliente"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Timesheets"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""
msgstr "Linee Ordine di Vendita di %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -328,7 +347,7 @@ msgstr "Quantità Scadute"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Stato"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -350,7 +369,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Ordini di Vendita"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -387,6 +406,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"Copy text \t\n"
"<p class=\"oe_view_nocontent_create\">\n"
"Cliccare qui per creare un modello del contratto\n"
"</p><p>\n"
"I modelli sono utilizzati per creare un contratto / progetto tipo che\n"
"puo' essere selezionato dal commerciale per configurare velocemente i\n"
"termini e le condizioni del contratto stesso.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -404,6 +432,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Consente di impostare il campo modello come obbligatorio durante la "
"creazione di un conto analitico o di un contratto."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -432,26 +462,35 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Cliccare per creare un nuovo contratto.\n"
"</p><p>\n"
"Usare i contratti per sequire le attivita', i problemi, i timesheet o le "
"fatture basate su\n"
"lavoro fatto, spese e/o ordini di vendita. OpenERP gestita' automaticamente\n"
"gli avvisi per i rinnovi dei contratti ai commerciali di riferimento.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Totale da Fatturare"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Ordini di Vendita"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
msgstr "Apri"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Totale Fatturato"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -462,7 +501,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Responsabile"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -482,6 +521,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
"Troverete qui timesheet e acquisti fatti per\n"
"i contratti che possono essere rifatturato al cliente. Se volete\n"
"registrare le nuove attivita' da fatturare, dovreste usare in alternativa\n"
"il menu timesheet.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -505,6 +551,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Aspettative di reddito residuo per il presente contratto. Calcolato come la "
"somma dei totali parziali rimanenti, che, a loro volta, sono calcolati come "
"il massimo tra '(stima - tatturato)' e importi 'da fatturare'"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -516,6 +565,7 @@ msgstr "Contratti da Rinnovare"
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
" Somma di tutto quello che può essere fatturato per questo contratto."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -525,7 +575,7 @@ msgstr "Margine teorico"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Totale Rimanente"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -535,12 +585,12 @@ msgstr "Calcolato utilizzando la formula: importo fatturato - totale costi"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Stima delle Ore da Fatturare"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Prezzo Fisso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -550,17 +600,17 @@ msgstr "Data dell'ultimo lavoro fatto su questo conto."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Uso dei modelli obbligatorio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Contratti con Partner"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -574,7 +624,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Stima Totale"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -601,16 +651,17 @@ msgstr "Durata totale"
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
"il campo modello dei conti analitici e dei contratti sarà obbligatorio."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "Su Timesheets"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Totale"
#~ msgid "Computed using the formula: Theorial Revenue - Total Costs"
#~ msgstr "Calcolato utilizzando la formula: Reddito teorico - costi totali"
addons/account_analytic_analysis/i18n/nb.po
+20 -14
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-02 20:45+0000\n"
"PO-Revision-Date: 2012-12-10 15:24+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -89,7 +89,7 @@ msgstr "Dato for siste fakturerte kostnad"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Summen av sitater for denne kontrakten."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Fakturert tid."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -176,6 +176,7 @@ msgstr "Analytisk konto"
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
"Beregnet ved hjelp av formelen: Teoretiske Inntekter - Totale kostnader."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -196,6 +197,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'påkrevd': [('type','=','kontrakt')], 'usynelig': [('type','i',['vis', "
"'normal','mal'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -205,7 +208,7 @@ msgstr "Virkelig margin (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Jobbet tid."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -230,7 +233,7 @@ msgstr "Mal av kontrakt."
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Obligatorisk bruk av maler i kontrakter."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@@ -405,6 +408,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Tillater deg sette mal feltet som kreves når du oppretter et analytisk konto "
"eller en kontrakt."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -537,7 +542,7 @@ msgstr "Beregnet med formelen: Fakturert beløp - totalkostnader"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Estimering av timer til faktura."
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
@@ -552,17 +557,17 @@ msgstr "Dato for siste reg. på denne kontoen"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "Salg.konfigurasjon.innstilling."
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Obligatorisk bruk av maler."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Kontrakter har en partner."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -576,7 +581,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Total estimering."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -603,16 +608,17 @@ msgstr "Totaltid"
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
"Felt mal av den analytiske regnskap og kontrakter vil være nødvendig."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "På timelister."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Totalt."
#~ msgid "Hours summary by user"
#~ msgstr "Timer, summert pr. bruker"
addons/account_analytic_analysis/i18n/pt_BR.po
+98 -43
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-21 00:12+0000\n"
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:08+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "Não existe pedido para faturar, crie."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Agrupar Por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Para Faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Restante"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,11 +69,15 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Quando do lançamento de faturas sobre a planilha de lançamento de horas o "
"OpenERP usa a lista de preços do contrato o qual usa o preço\n"
"definido sobre um determinado produto/serviço para cada empregado, para\n"
"para então definir a taxa de preço na fatura do cliente."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "=> Fatura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -88,7 +92,7 @@ msgstr "Data do último custo faturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Total de cotações para este contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +102,7 @@ msgstr "Valor total faturado ao cliente para esta conta"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Total de linhas da planilha faturadas para este contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -108,12 +112,12 @@ msgstr "Calculado usando a formula: Total Faturado / Horas Totais"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Contratos não atribuídos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -138,6 +142,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Clique para definir um novo contrato.\n"
"</p><p>\n"
"Aqui você irá encontrar os contratos à serem renovados, por que a data de "
"vencimento já aconteceu ou o esforço dos serviços são maiores do que\n"
"o máximo autorizado.\n"
"</p><p>\n"
"O OpenERP automaticamente agrupa os contratos à serem renovados deixando-os "
"com situação Pendente. Após a negociação, o vendedor deve fechar ou renovar "
"os contratos pendentes.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -156,12 +172,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Calculado usando a fórmula: Tempo máximo - Tempo total faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Esperado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +190,7 @@ msgstr "Conta Analítica"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Calculado usando a fórmula: Receita Esperada - Custo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -195,6 +211,9 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"Nota: Este é um trecho de código e não deve ser traduzido\r\n"
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -204,7 +223,7 @@ msgstr "Taxa Real de Margem"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Calculado usando a fórmula: Tempo Máximo - Total de Tempo Trabalhado"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -218,23 +237,23 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Nada para faturar, crie."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Modelo de Contrato"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Obrigatório o uso de modelos nos contratos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Tempo Total Trabalhado"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -254,7 +273,7 @@ msgstr "Calcula usando a fórmula: (Margem Real / Custo Total) * 100."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "ou visualizar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -271,7 +290,7 @@ msgstr "Mês"
#: 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 "Tempo e Materiais para faturar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -282,12 +301,12 @@ msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Data Inicial"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -306,13 +325,13 @@ msgstr "Contratos pendentes para renovação com seu cliente"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Planilha de horas"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""
msgstr "Linhas do pedido de venda %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -327,7 +346,7 @@ msgstr "Quantidade em atraso"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -350,7 +369,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Pedidos de Vendas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -387,6 +406,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique aqui para criar um modelo de contrato.\n"
" </p><p>\n"
" Modelos são utilizados para pré definir "
"contratos/projetos que \n"
" podem ser selecionados pela equipe de vendas para "
"rapidamente descrever os \n"
" termos e condições do contrato.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -404,6 +433,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Permite a você ajustar os campos do modelo como requerido quando estiver "
"criando uma conta analítica ou um contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -434,16 +465,27 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar um novo contrato.\n"
" </p><p>\n"
" Utilize contratos para acompanhar tarefas, problemas, "
"planilha de horas ou faturas baseadas sobre\n"
" fase concluída, despesas e/ou pedidos de venda. O "
"OpenERP irá automaticamente gerenciar\n"
" os alertas para renovação dos contratos de acordo com o "
"seu respectivo vendedor.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Total para Faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Pedidos de Venda"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -453,7 +495,7 @@ msgstr "Aberto"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Total Faturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -463,7 +505,7 @@ msgstr "Calculado utilizando a fórmula: preço máximo fatura - valor faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -483,6 +525,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Aqui você irá encontrar planilhas de horas e compras que "
"você fez para\n"
" contratos que podem ser refaturados para o cliente. Se ao "
"invés disto\n"
" você desejar registrar novas atividades para faturar, você "
"deve utilizar o \n"
" menu planilha de horas.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -506,6 +558,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Expectativa de entradas remanescentes para este contrato. Calculado como a "
"soma dos subtotais remanescentes, que por sua vez, são calculados com o "
"valor máximo entre '(Estimado - Faturado)' e montantes 'Totais para Faturar'"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -516,7 +571,7 @@ msgstr "Contratos a Renovar"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Soma de tudo que pode ser faturado neste contrato."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -526,7 +581,7 @@ msgstr "Margem Teórica"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Total Restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -536,12 +591,12 @@ msgstr "Calculado através da fórmula: Valor faturado - Custos Totais."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Estimativa de horas para faturar"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Preço Fixo"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -551,17 +606,17 @@ msgstr "Data do último trabalho realizado nesta conta."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Obrigatório o uso de modelos."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Contratos que possuem parceiro"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -575,7 +630,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Estimativa Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -601,17 +656,17 @@ msgstr "Tempo Total"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
msgstr "o campo modelo das contas analíticas e contratos serão obrigatórios."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "Sobre Planilha de Horas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Total"
#~ msgid "New Analytic Account"
#~ msgstr "Nova conta analítica"
addons/account_analytic_default/i18n/de.po
+26 -17
View File
@@ -7,31 +7,32 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-01-13 19:25+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 22:26+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Analytische Kontierungsrichtlinie"
msgstr "Kostenstellen Kontierungsregeln"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Gruppierung..."
msgstr "Gruppierung ..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Vorgabe für Ende Datum der Kostenstelle"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -50,6 +51,9 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie einen Partner aus, der bereits eine spezifizierte Kostenstelle "
"hat (z.B. durch neu definierte Ausgangsrechnung oder einen Verkaufsauftrag "
"bei einer Auswahl des unterzuordnenden Partners)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -60,7 +64,7 @@ msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytische Verrechnung"
msgstr "Kostenstellen Distribution"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -86,18 +90,21 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie ein Produkt mit hinterlegter Standard Kostenstelle (z.B. bei der "
"Erstellung einer Ausgangsrechnung oder eines Angebots wird bei der Auswahl "
"des Produkts eine automatische Erkennung der Kostenstelle gestartet)."
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Endedatum"
msgstr "Ende Datum"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Analytische Buchungsvorlage"
msgstr "Kostenstellen Buchungsvorlage"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -111,12 +118,16 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie ein Unternehmen mit hinterlegter Standard Kostenstelle (z.B. bei "
"der Erstellung einer Ausgangsrechnung oder eines Angebots wird bei der "
"Auswahl des Unternehmens eine automatische Erkennung der Kostenstelle "
"gestartet)."
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "Wählen Sie einen Benutzer mit der hinterlegten Standard Kostenstelle"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -127,17 +138,17 @@ msgstr "Rechnungszeile"
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analytische Konten"
msgstr "Kostenstelle"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Standard Start Datum für Kostenstelle"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Konten"
msgstr "Kostenstellen"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -154,9 +165,7 @@ msgstr "Start Datum"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
"festgelegt."
msgstr "Zeigt eine Liste mit Kostenstellen"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_default/i18n/es.po
+17 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-05 20:17+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
"PO-Revision-Date: 2012-12-10 21:42+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -50,6 +50,10 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Seleccione una empresa que usará la cuenta analítica especificada en "
"analítica por defecto (ej: cree una nueva factura de cliente o pedido de "
"venta. Si selecciona esta empresa, automáticamente cogerá esta cuenta "
"analítica)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -86,6 +90,9 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Seleccione un producto que usará la cuenta analítica especificada en "
"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
"selecciona este producto automáticamente cogerá esta cuenta analítica)"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -111,12 +118,17 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Seleccione una compañía que usará la cuenta analítica especificada en "
"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
"selecciona esta compañía, automáticamente cogerá esta cuenta analítica)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Seleccione un usuario que usará la cuenta analítica especificada en la "
"analítica por defecto."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +144,7 @@ msgstr "Cuenta analítica"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Fecha de inicio por defecto para esta cuenta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_default/i18n/it.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-01-13 09:49+0000\n"
"PO-Revision-Date: 2012-12-11 12:06+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Raggruppa per..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Date termine di default per questo conto analitico"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
addons/account_analytic_default/i18n/nb.po
+14 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:58+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr "Grupper etter..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Standard sluttdato for denne Analytisk konto."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -87,6 +87,9 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Velg et produkt som vil bruke analytisk kontoen som er angitt i analytisk "
"standard (f.eks lage ny kunde faktura eller salgsordre hvis vi velger dette "
"produktet, vil den automatisk ta dette som en analytisk konto)"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -112,12 +115,17 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Velg et selskap som vil bruke den analytiske kontoen som er angitt i "
"analytisk standard (f.eks lage ny kunde faktura eller salgsordre hvis vi "
"velger dette selskapet, vil den automatisk ta dette som en analytisk konto)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Velg en bruker som vil bruke den analytisk kontoen som er angitt i analytisk "
"standard."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -133,7 +141,7 @@ msgstr "Analytisk Konto"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Standard startdato for denne Analytisk konto."
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_default/i18n/pt_BR.po
+20 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-19 15:12+0000\n"
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:15+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Agrupar Por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Data de término padrão para esta Conta Analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -50,6 +50,10 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Selecione um parceiro que irá utilizar uma conta analítica especificada nos "
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
"pedido de venda, se nós selecionarmos este cliente, o sistema irá "
"automaticamente torná-lo uma conta analítica)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -86,6 +90,10 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Selecione um produto que irá utilizar uma conta analítica especificada nos "
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
"pedido de venda, se nós selecionarmos este produto, o sistema irá "
"automaticamente torná-lo uma conta analítica)"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -111,12 +119,18 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Selecione uma empresa que irá utilizar uma conta analítica especificada nos "
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
"pedido de venda, se nós selecionarmos esta empresa, o sistema irá "
"automaticamente torná-lo uma conta analítica)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Selecione um usuário que irá utilizar uma conta analítica especificada nos "
"padrões analíticos"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +146,7 @@ msgstr "Conta Analítica"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Data de início padrão para esta Conta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_plans/i18n/de.po
+14 -12
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-10-12 23:19+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 22:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +49,7 @@ msgstr "Anteil (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "Die Summe sollte zwischen %s und %s sein."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -131,7 +132,7 @@ msgstr "Zeige keine leeren Zeilen"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "Es gibt keine Kostenstellen Buchungen für das Konto %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -142,7 +143,7 @@ msgstr "Konto3 ID"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -281,7 +282,7 @@ msgstr "Bankauszug Buchungen"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -297,7 +298,7 @@ msgstr "Druck Kreuzanalyse"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "Benutzerfehler !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -316,6 +317,7 @@ msgstr "Analytisches Journal"
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
"Bitte tragen Sie eine Bezeichnung und ein Kürzel vor dem Speichern ein."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -347,7 +349,7 @@ msgstr "Journal"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Sie müssen eine Kostenstelle für das Journal '%s' eintragen"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -375,7 +377,7 @@ msgstr "Rechnungszeile"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "Es existieren Kostenstellen und ein Plan"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -402,7 +404,7 @@ msgstr "Analytische Verrechnung"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Ein Modul mit ähnlichem Name und Kürzel existiert bereits."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_analytic_plans/i18n/es.po
+13 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 19:35+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:44+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Tasa (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "El total debería estar entre %s y %s."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "No mostrar líneas vacías"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "No hay líneas analíticas relacionadas con la cuenta %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -143,7 +143,7 @@ msgstr "Id cuenta3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -282,7 +282,7 @@ msgstr "Línea extracto bancario"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr "Imprimir analítica cruzada"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "¡Error de usuario!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -316,7 +316,7 @@ msgstr "Diario analítico"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
msgstr "Por favor ponga un nombre y un código antes de guardar el modelo."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diario"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Debe definir un diario analítico en el diario '%s'."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Línea factura"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "No hay plan analítico definido."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Distribución analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Ya existe un modelo con este nombre y código."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_analytic_plans/i18n/pt_BR.po
+13 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-26 22:50+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:55+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Taxa (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "O Total deve estar entre %s e %s"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "Não mostrar linhas em branco"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "Não existem linhas analíticas relacionadas à esta conta %s"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -143,7 +143,7 @@ msgstr "ID Conta3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -282,7 +282,7 @@ msgstr "Linha do Extrato Bancário"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr "Imprimir Cruzamento Analítico"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "Erro de Usuário!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -316,7 +316,7 @@ msgstr "Diário Analítico"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
msgstr "Por favor coloque um nome e um código antes de salvar o modelo."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diário"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Você precisa definiar um diário analítico em '%s' diário."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Linha da Fatura"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "Não existe um plano analítico definido."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Distribuição Analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Já existe um modelo com este nome e código."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_asset/account_asset.py
+17 -8
View File
@@ -41,8 +41,8 @@ class account_asset_category(osv.osv):
'company_id': fields.many2one('res.company', 'Company', required=True),
'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, help="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"),
'method_number': fields.integer('Number of Depreciations'),
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"),
'method_number': fields.integer('Number of Depreciations', help="The number of depreciations needed to depreciate your asset"),
'method_period': fields.integer('Period Length', help="State here the time between 2 depreciations, in months", required=True),
'method_progress_factor': fields.float('Degressive Factor'),
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True,
@@ -222,6 +222,15 @@ class account_asset_asset(osv.osv):
else:
val['currency_id'] = company.currency_id.id
return {'value': val}
def onchange_purchase_salvage_value(self, cr, uid, ids, purchase_value, salvage_value, context=None):
val = {}
for asset in self.browse(cr, uid, ids, context=context):
if purchase_value:
val['value_residual'] = purchase_value - salvage_value
if salvage_value:
val['value_residual'] = purchase_value - salvage_value
return {'value': val}
_columns = {
'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
@@ -243,9 +252,9 @@ class account_asset_asset(osv.osv):
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}),
'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="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"),
'method_number': fields.integer('Number of Depreciations', readonly=True, states={'draft':[('readonly',False)]}, help="Calculates Depreciation within specified interval"),
'method_period': fields.integer('Number of Months in a Period', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="State here the time during 2 depreciations, in months"),
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"),
'method_number': fields.integer('Number of Depreciations', readonly=True, states={'draft':[('readonly',False)]}, help="The number of depreciations needed to depreciate your asset"),
'method_period': fields.integer('Number of Months in a Period', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The amount of time between two depreciations, in months"),
'method_end': fields.date('Ending Date', readonly=True, states={'draft':[('readonly',False)]}),
'method_progress_factor': fields.float('Degressive Factor', readonly=True, states={'draft':[('readonly',False)]}),
'value_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Value'),
@@ -359,8 +368,8 @@ class account_asset_depreciation_line(osv.osv):
'sequence': fields.integer('Sequence', required=True),
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'),
'amount': fields.float('Depreciation Amount', digits_compute=dp.get_precision('Account'), required=True),
'remaining_value': fields.float('Amount to Depreciate', digits_compute=dp.get_precision('Account'),required=True),
'amount': fields.float('Current Depreciation', digits_compute=dp.get_precision('Account'), required=True),
'remaining_value': fields.float('Next Period Depreciation', digits_compute=dp.get_precision('Account'),required=True),
'depreciated_value': fields.float('Amount Already Depreciated', required=True),
'depreciation_date': fields.date('Depreciation Date', select=1),
'move_id': fields.many2one('account.move', 'Depreciation Entry'),
@@ -460,7 +469,7 @@ class account_asset_history(osv.osv):
help="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."),
'method_number': fields.integer('Number of Depreciations'),
'method_number': fields.integer('Number of Depreciations', help="The number of depreciations needed to depreciate your asset"),
'method_period': fields.integer('Period Length', help="Time in month between two depreciations"),
'method_end': fields.date('Ending date'),
'note': fields.text('Note'),
addons/account_asset/account_asset_view.xml
+2 -2
View File
@@ -108,8 +108,8 @@
<page string="General">
<group>
<group>
<field name="purchase_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="salvage_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="purchase_value" widget="monetary" options="{'currency_field': 'currency_id'}" on_change="onchange_purchase_salvage_value(purchase_value, salvage_value)"/>
<field name="salvage_value" widget="monetary" options="{'currency_field': 'currency_id'}" on_change="onchange_purchase_salvage_value(purchase_value, salvage_value)"/>
<field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="partner_id"/>
</group>
addons/account_asset/i18n/de.po
+22 -11
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 17:36+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 23:48+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -156,7 +157,7 @@ msgstr "Abschreibungs Datum"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "Fehler ! Sie können keine rekursiven Anlagengegenstände definieren."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -201,7 +202,7 @@ msgstr "# der Abschreibungsbuchungen"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Anzahl Monate in Perioden"
#. module: account_asset
#: view:asset.asset.report:0
@@ -389,7 +390,7 @@ msgstr "Zeit Methode"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -446,12 +447,17 @@ msgid ""
"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 ""
"Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung "
"der Anlage wird dies aktiv und Abschreibungen können verbucht werden. Sie "
"können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
"geschlossen."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -498,7 +504,7 @@ msgstr "Berechnen"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "Historie Anlagegegüter"
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -619,7 +625,7 @@ msgstr "Abzuschreibender Betrag"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Anlagegut Bezeichnung"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -670,11 +676,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"Über diesen Report erhalten Sie einen Überblick über alle Abschreibungen. "
"Die Suche kann auch zur \n"
"individuellen und persönlichen Auswertung über das Anlagevermögen benutzt "
"werden.\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Brutto Erlös"
#. module: account_asset
#: field:account.asset.category,name:0
addons/account_asset/i18n/es.po
+20 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 18:17+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:45+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -155,7 +155,7 @@ msgstr "Fecha de depreciación"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "!Error¡ No puede crear activos recursivos"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -200,7 +200,7 @@ msgstr "# de líneas de amortización"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de meses en un periodo"
#. module: account_asset
#: view:asset.asset.report:0
@@ -387,7 +387,7 @@ msgstr "Método de tiempo"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -446,12 +446,18 @@ msgid ""
"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 ""
"Cuando crea un activo, su estado es 'Borrador'\n"
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de "
"amortización pueden ser insertadas en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si "
"la última línea de depreciación se inserta, el activo se cierra "
"automáticamente."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -619,7 +625,7 @@ msgstr "Importe a depreciar"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Nombre de activo"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -670,6 +676,11 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>Desde este informe, se puede tener una vista global de todas las "
"depreciaciones. Se puede utilizar también la herramienta de búsqueda para "
"personalizar los informes de activos y, de esa forma, hacer que el análisis "
"case con sus necesidades;</p>\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
addons/account_asset/i18n/hr.po
+8 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-12-22 08:55+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"PO-Revision-Date: 2012-12-10 07:32+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -42,12 +42,12 @@ msgstr "Konto troška amortizacije"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
msgstr "Bruto iznos"
#. module: account_asset
#: view:account.asset.asset:0
@@ -80,12 +80,12 @@ msgstr "Linearno"
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Organizacija"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Promijeni"
#. module: account_asset
#: selection:account.asset.asset,state:0
addons/account_asset/i18n/it.po
+102 -66
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-30 00:08+0000\n"
"PO-Revision-Date: 2012-12-10 23:32+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -87,7 +87,7 @@ msgstr "Azienda"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Modifica"
#. module: account_asset
#: selection:account.asset.asset,state:0
@@ -112,7 +112,7 @@ msgstr "Analisi Immobilizzazioni"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
msgstr "Causale"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
@@ -189,7 +189,7 @@ msgstr "Note"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
msgstr "Riga Ammortamento"
#. module: account_asset
#: view:asset.asset.report:0
@@ -223,7 +223,7 @@ msgstr "Riferimento"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
msgstr "Conto Immobilizzazione"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -292,6 +292,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Prorata temporis può essere applicato solo per il metodo temporale \"numero "
"di ammortamenti\"."
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -302,6 +304,12 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Il metodo da usare per calcolare le date e il numero delle righe di "
"ammortamento.\n"
"Numero di Ammortamenti: Indicare il numero delle righe di ammortamento e il "
"periodo da 2 ammortamenti.\n"
"Data Finale: Scegliere il periodo tra 2 ammortamenti e la data che gli "
"ammortamenti non dovranno superare."
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -336,7 +344,7 @@ msgstr "Immobilizzazioni in stato \"chiuso\""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
msgstr "Immobilizzazione Padre"
#. module: account_asset
#: view:account.asset.history:0
@@ -357,37 +365,37 @@ msgstr "Riga fattura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
msgstr "Piano d'Ammortamento"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci Sezionale"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
msgstr "Importi Non Pubblicati"
#. 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 ""
msgstr "Metodo Temporale"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account_asset
#: help:account.asset.asset,method:0
@@ -397,6 +405,10 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
"Selezionare il metodo da usare per calcolare l'importo degli ammortamenti.\n"
" *Lineare: Calcolate sulla base di: Importo Lordo / Numero di Periodi "
"d'Ammortamento\n"
" *Regressivo: Calcolato sulla base di: Valore Residuo * Fattore Regressivo"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -409,16 +421,22 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Selezionare il metodo da usare per calcolare le date e il numero degli "
"ammortamenti.\n"
" *Numero degli Ammortamenti: Inserire il numero delle righe di ammortamento "
"e il periodo tra 2 ammortamenti.\n"
" *Data Finale: Selezionare il periodo tra 2 ammortamenti e la data che gli "
"ammortamenti non dovranno superare."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
msgstr "Immobilizzazioni attive"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
msgstr "Chiuso"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -429,90 +447,96 @@ msgid ""
"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 ""
"Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\n"
"Se l'immobilizzazione è confermata, lo stato diventa 'Attivo' e le righe di "
"ammortamento possono essere pubblicate in contabilità.\n"
"E' possibile chiudere manualmente un'immobilizzazione quando l'ammortamento "
"è completato. Se l'ultima riga di ammortamento è pubblicata, "
"l'immobilizzazione automaticamente va in quello stato."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Stato"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
msgstr "Righe di ammortamento emesse"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
msgstr "Immobilizzazioni figlie"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
msgstr "Data di ammortamento"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
msgstr "Utente"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtri Estesi..."
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
msgstr "Calcola"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "Storico Immobilizzazione"
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
msgstr "Anno"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
msgstr "Conto Immo bilizzazione"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
msgstr "Stato dell'Immobilizzazione"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
msgstr "Nome Ammortamento"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
msgstr "Storico"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -522,63 +546,63 @@ msgstr "Calcola Ammortamenti"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
msgstr "Periodo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
msgstr "Generale"
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
msgstr "Imposta a Chiuso"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr ""
msgstr "Annulla"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Chiudi"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
msgstr "Metodo Ammortamento"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Durate Immobilizzazione da Modificare"
#. 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 ""
msgstr "Data di Acquisto"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Regressivo"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -586,58 +610,60 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Selezionare il periodo per il quale saranno create automaticamente le righe "
"d'ammortamento delle immobilizzazioni attive."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
msgstr "Attivi"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
msgstr "Importo Ammortizzabile"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Nome Immobilizzazione"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
msgstr "Salta lo Stato Bozza"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
msgstr "Date Ammortamento"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Sezionale"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
msgstr "Nome Storico"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
msgstr "Importo Già Ammortizzato"
#. 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 ""
msgstr "Pubblicato"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -651,16 +677,24 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Da questo report, è possibile avere una panoramica di tutti gli "
"ammortamenti. Lo\n"
" strumento ricerca può anche essere usato per personalizzare i "
"report delle Immo-\n"
" bilizzazioni, così da soddisfare le proprie necessità;\n"
" </p>\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Valore Iniziale"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -668,45 +702,47 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Selezionare per confermare automaticamento le immobilizzazioni di questa "
"categoria quando create dalle fatture."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
msgstr "Imposta come Bozza"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Riga ammortamento immobilizzazione"
#. 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 ""
msgstr "Categoria immobilizzazione"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Importo delle Righe d'Ammortamento"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Movimenti Immobilizzazioni Creati"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequenza"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Indicare il periodo tra 2 ammortamenti, in mesi"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -717,23 +753,23 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Numero di Ammortamenti"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
msgstr "Crea Movimento"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
msgstr "Conferma Immobilizzazione"
#. 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 ""
msgstr "Gerarchia Immobilizzazioni"
#~ msgid "Wrong credit or debit value in accounting entry !"
#~ msgstr "Valore di credito o debito errato nella registrazione contabile !"
addons/account_asset/i18n/pt.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-31 15:07+0000\n"
"Last-Translator: ThinkOpen Solutions <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:47+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -200,7 +200,7 @@ msgstr "# Linhas de depreciação"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de meses num período"
#. module: account_asset
#: view:asset.asset.report:0
@@ -388,7 +388,7 @@ msgstr "Método tempo"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_asset
#: field:account.asset.asset,note:0
addons/account_asset/i18n/pt_BR.po
+24 -13
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-07-28 14:07+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"PO-Revision-Date: 2012-12-10 13:04+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -156,7 +155,7 @@ msgstr "Data de Depreciação"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "Erro! Você não pode criar ativos recursivos."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -201,7 +200,7 @@ msgstr "# Linhas de Depreciação"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de Meses no Período"
#. module: account_asset
#: view:asset.asset.report:0
@@ -387,7 +386,7 @@ msgstr "Método tempo"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -444,12 +443,18 @@ msgid ""
"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 ""
"Quando um ativo é criado, seu status é 'Rascunho'.\n"
"Se este ativo for confirmado, seu status será mudado para em 'Administração' "
"e as entradas de depreciação podem ser postadas em contabilidade.\n"
"Você pode fechar um ativo manualmente quando a depreciação estiver "
"concluída. Se a última entrada de depreciação é postada, o ativo "
"automaticamente irá para este status (fechado)."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -496,7 +501,7 @@ msgstr "Calcular"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "Histórico de Ativo"
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -617,7 +622,7 @@ msgstr "Valor a Depreciar"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Nome do Ativo"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -668,11 +673,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"A partir deste relatório, vc pode ter uma visão geral sobre toda "
"precisiação.\n"
"A ferramenta 'pesquisa' pode também ser utilizada para personalizar seus "
"relatórios de Ativos e\n"
"desta forma, fazer com que a análise corresponda à suas necessidades.\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Valor Bruto"
#. module: account_asset
#: field:account.asset.category,name:0
@@ -720,7 +731,7 @@ msgstr "Movimentação de Bens"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: account_asset
#: help:account.asset.category,method_period:0
addons/account_asset/i18n/zh_CN.po
+11 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 17:45+0000\n"
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
"PO-Revision-Date: 2012-12-07 15:37+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -153,7 +153,7 @@ msgstr "折旧日期"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "错误！你不能创建循环的固定资产."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -198,7 +198,7 @@ msgstr "折旧行编号"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "在一个周期内的月数"
#. module: account_asset
#: view:asset.asset.report:0
@@ -441,7 +441,7 @@ msgstr ""
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "状态"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -488,7 +488,7 @@ msgstr "计算"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "资产历史"
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -607,7 +607,7 @@ msgstr "要折旧的金额"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "资产名称"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -662,7 +662,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "总值"
#. module: account_asset
#: field:account.asset.category,name:0
@@ -708,7 +708,7 @@ msgstr "新建固定资产会计凭证"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "编号"
#. module: account_asset
#: help:account.asset.category,method_period:0
addons/account_asset/wizard/account_asset_change_duration_view.xml
+8 -3
View File
@@ -8,12 +8,17 @@
<field name="arch" type="xml">
<form string="Modify Asset" version="7.0">
<group string="Asset Durations to Modify" col="4">
<field name="name" colspan="4"/>
<group colspan="2" col="2">
<field name="name"/>
<field name="method_number"/>
<field name="method_end"/>
</group>
<field name="method_period"/>
<group colspan="2" col="2">
<field name="method_end"/>
<label for="method_period"/>
<div>
<field name="method_period" class="oe_inline"/> months
</div>
</group>
</group>
<separator string="Notes"/>
<field name="note"/>
addons/account_bank_statement_extensions/i18n/de.po
+12 -9
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-09 15:02+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 23:53+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +60,7 @@ msgstr "Storniere ausgewählte Buchungszeilen"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Datum Wertstellung"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +105,7 @@ msgstr "Batch Zahlungs Info"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +114,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Lösche Operation ist nicht erlaubt. Bitte wechseln Sie zum angebundenen "
"Bankauszug Beleg, um dort die Zahlungsvorschläge zu beurteilen."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -219,7 +222,7 @@ msgstr "Manuell"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Bank Auszug"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -326,7 +329,7 @@ msgstr "Buchungszeilen"
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Warnung !"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_bank_statement_extensions/i18n/es.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-09 19:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-10 21:47+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Cancelar las líneas seleccionadas"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Fecha valor"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Información del pago por lote"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Operación de borrado no permitida. Por favor, vaya al extracto bancario "
"asociado para borrar o modificar cualquier línea del extracto bancario."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -221,7 +223,7 @@ msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Transacción bancaria"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -330,7 +332,7 @@ msgstr "Líneas de extracto bancario"
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "¡Aviso!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_bank_statement_extensions/i18n/hr.po
+352
View File
@@ -0,0 +1,352 @@
# Croatian 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-10 07:28+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Potvrđen"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Šifra nadređenog"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Duguje"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Grupiraj po..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Nacrt"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Izvod"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "ili"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transakcije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tip"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Knjiga"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Završni saldo"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Datum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Dugovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Dodatni filteri..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Naziv"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Bilješke"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Ručni"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "bankovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Potražuje"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Fin.konto"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Šifre podređenih"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak izvoda"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Šifra"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr "Poziv na broj"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankovni računi"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""
addons/account_bank_statement_extensions/i18n/nb.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-08-28 12:44+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-11 14:34+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Avbryt valgte setning linjer"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Verdi Dato."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Satsvis Betalingsinformasjon"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Status."
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Slette operasjonen er ikke tillatt. Vennligst gå til den tilknyttede "
"kontoutskrift for å slette og / eller endre kontoutskrift linjen."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "Eller."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -219,7 +221,7 @@ msgstr "Manuell"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Bank Transaksjon."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -326,7 +328,7 @@ msgstr "Kontoutskrift linjer."
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Advarsel!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_bank_statement_extensions/i18n/pt_BR.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-09-11 18:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-10 15:26+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Cancelar linhas de instrução selecionadas"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Data da importância"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Informações de Pagamento em Lote"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Operação Excluir não permitida. Por favor navegue até o Banco de Lançamentos "
"relacionado para Excluir e ou Modificar um lançamento bancário de uma linha."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -221,7 +223,7 @@ msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Transação Bancária"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -329,7 +331,7 @@ msgstr "Linhas do Demonstrativo Bancário"
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Aviso!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_budget/i18n/es.po
+15 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 17:36+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:49+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Presupuestos para aprobar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Duración"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -333,7 +333,7 @@ msgstr "Importe teórico"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -368,6 +368,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>Un presupuesto es un pronóstico de los ingresos y gastos esperados de la "
"compañía para un periodo en el futuro. Un preseupuesto se define en varias "
"cuentas financieras y/o en cuentas analíticas (que pueden representar "
"proyectos, departamentos, categorías de productos, etc.).</p>\n"
"<p>Manteniendo el rastro de dónde va el dinero, será más difícil realizar "
"sobregastos, y más fácil conseguir las metas financieras. Prevea un "
"presupuesto detallando los ingresos esperados por cuenta analítica y "
"monitorice su evolución basada en los reales durante ese periodo.</p>\n"
" "
#. module: account_budget
#: report:account.budget:0
addons/account_budget/i18n/it.po
+29 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-01-26 17:36+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2012-12-10 21:04+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -120,7 +120,7 @@ msgstr "Stato"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Il Budget '%s' non ha un conto!"
#. module: account_budget
#: report:account.budget:0
@@ -198,7 +198,7 @@ msgstr "Data fine"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Report Budget Conto per conto analitico"
#. module: account_budget
#: view:account.analytic.account:0
@@ -229,12 +229,12 @@ msgstr "Budget"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
msgstr "Approvazione Budgets"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Durata"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Importo Teorico"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -367,6 +367,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Un budget è una previsione dei ricavi e/o dei costi "
"aziendali\n"
" attesi per un periodo futuro. Un budget è definito su "
"alcuni\n"
" conti finanziari e/o analitici (possono rappresentare "
"progetti,\n"
" dipartimenti, categorie di prodotti, ecc.)\n"
" </p><p>\n"
" Tenendo traccia di dove va il denaro, è meno probabile che\n"
" venga speso troppo, e più probabile che vengano raggiunti\n"
" gli obiettivi finanziari. Prevedere un budget specificando "
"le\n"
" entrate attese per un conto analitico e monitorare la loro\n"
" evoluzione sulla base di quelle effettivamente realizzate "
"in\n"
" quel periodo.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
@@ -418,7 +437,7 @@ msgstr "Maschera Analisi"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""
msgstr "Budget in Bozza"
#~ msgid "%"
#~ msgstr "%"
addons/account_budget/i18n/nl.po
+24 -3
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-25 20:59+0000\n"
"PO-Revision-Date: 2012-12-06 11:57+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -367,6 +367,27 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Een budget is een prognose van uw bedrijfs inkomsten en "
"uitgaven,\n"
" welke wordt verwacht in een bepaalde periode in de toekomst. "
"Een budget\n"
" wordt gedefinieerd op grootboekrekeningen en/of "
"kostenplaatsen (welke \n"
" projecten, afdelingen, productcategorieën, etc. "
"vertegenwoordigen)\n"
" </p><p>\n"
" Door deze geldstromen bij te houden is het waarschijnlijk, "
"dat u niet\n"
" te veel uitgeeft en u een grotere kans heeft u financieel "
"doelen te\n"
" realiseren. Definieer een budget door de verwachte opbrengst "
"in\n"
" te geven per kostenplaats en volg de voortgang, gebaseerd op "
"werkelijke\n"
" gerealiseerde gegevens, gedurende die periode.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
addons/account_budget/i18n/pt.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-15 05:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:30+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Para aprovar orçamentos"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Duração"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Montante Teórico"
#: 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
addons/account_budget/i18n/pt_BR.po
+26 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-13 11:25+0000\n"
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-10 17:40+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Para Aprovar os Orçamentos"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Duração"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Valor Teórico"
#: 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
@@ -367,6 +367,26 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Um orçamento é uma previsão das entradas e/ou despesas da "
"empresa\n"
" esperados para um período no futuro. Um orçamento é definido "
"sobre algumas\n"
" Contas Contábeis e/ou Contas Analíticas (as quais podem "
"representar\n"
" projetos, departmentos, categorias de produtos, etc.)\n"
" </p><p>\n"
" Mantendo a rastreabilidade de para onde seu dinheiro está "
"indo, você pode estar menos\n"
" propenço a gastar mais e muito mais propenço a conhecer e "
"atingir suas metas financeiras.\n"
" A previsão de um orçamento através do detalhamento da "
"receita esperada através\n"
" contas analíticas e a monitoração de sua evolução baseado no "
"que foi atualmente realizado \n"
" durante um determinado período.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
addons/account_check_writing/__openerp__.py
+1
View File
@@ -30,6 +30,7 @@ Module for the Check Writing and Check Printing.
'website': 'http://www.openerp.com',
'depends' : ['account_voucher'],
'data': [
'wizard/account_check_batch_printing_view.xml',
'account_check_writing_report.xml',
'account_view.xml',
'account_voucher_view.xml',
addons/account_check_writing/account_voucher_view.xml
+1 -1
View File
@@ -9,7 +9,7 @@
<field name="model">account.voucher</field>
<field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
<field name="arch" type="xml">
<field name="journal_id" position="after">
<field name="amount" position="after">
<newline/>
<field name="allow_check" invisible="1"/>
<field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
addons/account_check_writing/i18n/de.po
+19 -6
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 18:06+0000\n"
"PO-Revision-Date: 2012-12-07 09:04+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -107,6 +107,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie, um einen neuen Scheck erstellen.\n"
"               </ p>\n"
"                 Mit dem Scheck Formular können Sie Zahlungen an Lieferanten "
"per Scheck \n"
" anweisen, durchführen und verfolgen. Wenn Sie einen "
"Lieferanten auswählen, \n"
" sowie Zahlungsmethode und Betrag , macht OpenERP Ihnen den "
"Vorschlag, \n"
" diese Zahlung mit einer offenen Rechnung Ihres Lieferanten "
"auszugleichen.\n"
"               </ p>\n"
" "
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@@ -128,7 +141,7 @@ msgstr "Benutze Vordruck"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
msgstr "Scheck drucken (Unterteil)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -140,7 +153,7 @@ msgstr "Fälligkeit"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
msgstr "Scheck drucken (Mittelteil)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +169,7 @@ msgstr "Saldenausgleich"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
msgstr "Scheck drucken (Oberteil)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
addons/account_check_writing/i18n/es.po
+16 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-09 12:09+0000\n"
"PO-Revision-Date: 2012-12-11 11:55+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -107,6 +107,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo cheque.\n"
"</p>\n"
"<p>\n"
"El formulario de pago por cheque le permite registrar los pagos que hace a "
"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de "
"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago "
"con las facturas abiertas del proveedor.\n"
"</p>\n"
" "
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@@ -128,7 +138,7 @@ 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 ""
msgstr "Imprimir cheque (abajo)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -140,7 +150,7 @@ 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 ""
msgstr "Imprimir cheque (en medio)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +166,7 @@ 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 ""
msgstr "Imprimir cheque (arriba)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
addons/account_check_writing/i18n/hr.po
+182
View File
@@ -0,0 +1,182 @@
# Croatian 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-10 07:31+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr "Ispiši ček"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. 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 "Opis"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Knjiga"
#. 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 ""
#. 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 "Popust"
#. 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 "Originalni iznos"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\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"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. 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 "Plaćanje"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. 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 "Datum dospijeća"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Organizacije"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Knjigovodstveni vaučer"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Slovima"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Otvoreni saldo"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""
addons/account_check_writing/i18n/pt_BR.po
+20 -8
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-07-28 21:24+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"PO-Revision-Date: 2012-12-10 15:04+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -107,6 +106,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique aqui para criar um novo cheque. \n"
" </p><p>\n"
" O formulário de pagamento com cheque permite a você rastrear "
"os pagamentos que você faz\n"
" para seus fornecedores, utilizando cheque. Quando você "
"seleciona um fornecedor, o\n"
" o método de pagamento e o montante para pagamento, o OpenERP "
"irá\n"
" propor a reconciliar seu pagamento com as faturas e "
"cobranças em aberto com o fornecedor.\n"
" </p>\n"
" "
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@@ -128,7 +140,7 @@ msgstr "Usar cheques pré-impressos"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
msgstr "Imprimir o Cheque"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -140,7 +152,7 @@ msgstr "Data de Vencimento"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
msgstr "Imprimir Cheque (Miolo)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +168,7 @@ msgstr "Saldo Devedor"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
msgstr "Imprimir Cheque (Cabeçalho)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
addons/account_check_writing/i18n/ru.po
+182
View File
@@ -0,0 +1,182 @@
# 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-11 13:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\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"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""
addons/account_check_writing/wizard/__init__.py
+24
View File
@@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_check_batch_printing
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_check_writing/wizard/account_check_batch_printing.py
+87
View File
@@ -0,0 +1,87 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
from tools.translate import _
from osv import fields, osv
class account_check_write(osv.osv_memory):
_name = 'account.check.write'
_description = 'Prin Check in Batch'
_columns = {
'check_number': fields.integer('Next Check Number', required=True, help="The number of the next check number to be printed."),
}
def _get_next_number(self, cr, uid, context=None):
dummy, sequence_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_check_writing', 'sequence_check_number')
return self.pool.get('ir.sequence').read(cr, uid, sequence_id, ['number_next'])['number_next']
_defaults = {
'check_number': _get_next_number,
}
def print_check_write(self, cr, uid, ids, context=None):
if context is None:
context = {}
voucher_obj = self.pool.get('account.voucher')
ir_sequence_obj = self.pool.get('ir.sequence')
#update the sequence to number the checks from the value encoded in the wizard
dummy, sequence_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_check_writing', 'sequence_check_number')
increment = ir_sequence_obj.read(cr, uid, sequence_id, ['number_increment'])['number_increment']
new_value = self.browse(cr, uid, ids[0], context=context).check_number
ir_sequence_obj.write(cr, uid, sequence_id, {'number_next': new_value})
#validate the checks so that they get a number
voucher_ids = context.get('active_ids', [])
for check in voucher_obj.browse(cr, uid, voucher_ids, context=context):
new_value += increment
if check.number:
raise osv.except_osv(_('Error!'),_("One of the printed check already got a number."))
voucher_obj.proforma_voucher(cr, uid, voucher_ids, context=context)
#update the sequence again (because the assignation using next_val was made during the same transaction of
#the first update of sequence)
ir_sequence_obj.write(cr, uid, sequence_id, {'number_next': new_value})
#print the checks
check_layout_report = {
'top' : 'account.print.check.top',
'middle' : 'account.print.check.middle',
'bottom' : 'account.print.check.bottom',
}
check_layout = voucher_obj.browse(cr, uid, voucher_ids[0], context=context).company_id.check_layout
if not check_layout:
check_layout = 'top'
return {
'type': 'ir.actions.report.xml',
'report_name':check_layout_report[check_layout],
'datas': {
'model':'account.voucher',
'ids': voucher_ids,
'report_type': 'pdf'
},
'nodestroy': True
}
account_check_write()
addons/account_check_writing/wizard/account_check_batch_printing_view.xml
+28
View File
@@ -0,0 +1,28 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="view_account_check_write" model="ir.ui.view">
<field name="name">account.check.form</field>
<field name="model">account.check.write</field>
<field name="arch" type="xml">
<form string="Check" version="7.0">
<group col="4">
<field name="check_number"/>
</group>
<footer>
<button name="print_check_write" string="Print Check" type="object" class="oe_highlight"/> or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>
</field>
</record>
<act_window id="action_account_check_write"
multi="True"
name="Print Check in Batch"
res_model="account.check.write" src_model="account.voucher"
view_mode="form" target="new" view_type="form" />
</data>
</openerp>
addons/account_followup/__openerp__.py
+1 -1
View File
@@ -25,7 +25,7 @@
'category': 'Accounting & Finance',
'description': """
Module to automate letters for unpaid invoices, with multi-level recalls.
==========================================================================
=========================================================================
You can define your multiple levels of recall through the menu:
---------------------------------------------------------------
addons/account_followup/account_followup.py
+186 -21
View File
@@ -24,7 +24,6 @@ from lxml import etree
from tools.translate import _
class followup(osv.osv):
_name = 'account_followup.followup'
_description = 'Account Follow-up'
@@ -74,7 +73,7 @@ class followup_line(osv.osv):
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.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.
Best Regards,
""",
@@ -118,12 +117,61 @@ class account_move_line(osv.osv):
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)
def _get_followup_table_html(self, cr, uid, res_id, context=None):
'''
Build the html tables to be included in emails send to partners, when reminding them their
overdue invoices.
:param res_id: ID of the partner for whom we are building the tables
:rtype: string
'''
from report import account_followup_print
partner = self.pool.get('res.partner').browse(cr, uid, res_id, context=context)
followup_table = ''
if partner.unreconciled_aml_ids:
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
current_date = fields.date.context_today(cr, uid, context)
rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
final_res = rml_parse._lines_get_with_partner(partner, company.id)
for currency_dict in final_res:
currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency.symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD>"
strend = "</TD>"
date = aml['date_maturity'] or aml['date']
if date <= current_date and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
return followup_table
def render_template(self, cr, uid, template, model, res_id, context=None):
if model == 'res.partner' and context.get('followup'):
context['followup_table'] = self._get_followup_table_html(cr, uid, res_id, context=context)
# 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
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):
@@ -209,32 +257,36 @@ class res_partner(osv.osv):
}
def do_partner_mail(self, cr, uid, partner_ids, context=None):
if context is None:
context = {}
ctx = context.copy()
ctx['followup'] = True
#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):
for partner in self.browse(cr, uid, partner_ids, context=ctx):
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)
mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=ctx)
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)
mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=ctx)
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)
payment_action_date = min(fields.date.context_today(cr, uid, ctx), partner.payment_next_action_date)
else:
payment_action_date = fields.date.context_today(cr, uid, context)
payment_action_date = fields.date.context_today(cr, uid, ctx)
if partner.payment_next_action:
payment_next_action = partner.payment_next_action + " + " + action_text
payment_next_action = partner.payment_next_action + " \n " + 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)
'payment_next_action': payment_next_action}, context=ctx)
return unknown_mails
def action_done(self, cr, uid, ids, context=None):
@@ -256,21 +308,122 @@ class res_partner(osv.osv):
}
def _get_amounts_and_date(self, cr, uid, ids, name, arg, context=None):
'''
Function that computes values for the followup functional fields. Note that 'payment_amount_due'
is similar to 'credit' field on res.partner except it filters on user's company.
'''
res = {}
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
current_date = fields.date.context_today(cr, uid, context)
for partner in self.browse(cr, uid, ids, context=context):
worst_due_date = False
amount_due = amount_overdue = 0.0
for aml in partner.unreconciled_aml_ids:
if (aml.company_id == company):
date_maturity = aml.date_maturity or aml.date
if not worst_due_date or date_maturity < worst_due_date:
worst_due_date = date_maturity
amount_due += aml.result
if (date_maturity <= current_date):
amount_overdue += aml.result
res[partner.id] = {'payment_amount_due': amount_due,
'payment_amount_overdue': amount_overdue,
'payment_earliest_due_date': worst_due_date}
return res
def _get_followup_overdue_query(self, cr, uid, args, overdue_only=False, context=None):
'''
This function is used to build the query and arguments to use when making a search on functional fields
* payment_amount_due
* payment_amount_overdue
Basically, the query is exactly the same except that for overdue there is an extra clause in the WHERE.
:param args: arguments given to the search in the usual domain notation (list of tuples)
:param overdue_only: option to add the extra argument to filter on overdue accounting entries or not
:returns: a tuple with
* the query to execute as first element
* the arguments for the execution of this query
:rtype: (string, [])
'''
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
having_where_clause = ' AND '.join(map(lambda x: '(SUM(bal2) %s %%s)' % (x[1]), args))
having_values = [x[2] for x in args]
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
overdue_only_str = overdue_only and 'AND date_maturity <= NOW()' or ''
return ('''SELECT pid AS partner_id, SUM(bal2) FROM
(SELECT CASE WHEN bal IS NOT NULL THEN bal
ELSE 0.0 END AS bal2, p.id as pid FROM
(SELECT (debit-credit) AS bal, partner_id
FROM account_move_line l
WHERE account_id IN
(SELECT id FROM account_account
WHERE type=\'receivable\' AND active)
''' + overdue_only_str + '''
AND reconcile_id IS NULL
AND company_id = %s
AND ''' + query + ''') AS l
RIGHT JOIN res_partner p
ON p.id = partner_id ) AS pl
GROUP BY pid HAVING ''' + having_where_clause, [company_id] + having_values)
def _payment_overdue_search(self, cr, uid, obj, name, args, context=None):
if not args:
return []
query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=True, context=context)
cr.execute(query, query_args)
res = cr.fetchall()
if not res:
return [('id','=','0')]
return [('id','in', [x[0] for x in res])]
def _payment_earliest_date_search(self, cr, uid, obj, name, args, context=None):
if not args:
return []
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
having_where_clause = ' AND '.join(map(lambda x: '(MIN(l.date_maturity) %s %%s)' % (x[1]), args))
having_values = [x[2] for x in args]
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute('SELECT partner_id FROM account_move_line l '\
'WHERE account_id IN '\
'(SELECT id FROM account_account '\
'WHERE type=\'receivable\' AND active) '\
'AND l.company_id = %s '
'AND reconcile_id IS NULL '\
'AND '+query+' '\
'AND partner_id IS NOT NULL '\
'GROUP BY partner_id HAVING '+ having_where_clause,
[company_id] + having_values)
res = cr.fetchall()
if not res:
return [('id','=','0')]
return [('id','in', [x[0] for x in res])]
def _payment_due_search(self, cr, uid, obj, name, args, context=None):
if not args:
return []
query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=False, context=context)
cr.execute(query, query_args)
res = cr.fetchall()
if not res:
return [('id','=','0')]
return [('id','in', [x[0] for x in res])]
_inherit = "res.partner"
_columns = {
'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible',
help="Responsible for making sure the action happens."),
help="Optionally you can assign a user to this field, which will make him responsible for the action."),
'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':fields.text('Next Action',
help="This is the next action to be taken. It will automatically be set when 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. "),
help="This is when the manual follow-up is needed. " \
"The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises."),
'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"),
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",
@@ -281,7 +434,19 @@ class res_partner(osv.osv):
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),
'payment_amount_due':fields.function(_get_amounts_and_date,
type='float', string="Amount Due",
store = False, multi="followup",
fnct_search=_payment_due_search),
'payment_amount_overdue':fields.function(_get_amounts_and_date,
type='float', string="Amount Overdue",
store = False, multi="followup",
fnct_search = _payment_overdue_search),
'payment_earliest_due_date':fields.function(_get_amounts_and_date,
type='date',
string = "Worst Due Date",
multi="followup",
fnct_search=_payment_earliest_date_search),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/account_followup_customers.xml
+15 -36
View File
@@ -16,7 +16,9 @@
<field name="user_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="payment_responsible_id"/>
<field name="credit"/>
<field name="payment_earliest_due_date"/>
<field name="payment_amount_overdue"/>
<field name="payment_amount_due" />
</tree>
</field>
</record>
@@ -28,10 +30,9 @@
<field name="arch" type="xml">
<search string="Search Partner" position="inside">
<group string="Follow-up">
<filter string="Partners with Credits" domain="[('credit', '>', 0.0)]" name="credits"/>
<filter string="Partners with Overdue Credits" domain="[('payment_amount_overdue', '>', 0.0)]" name="credits"/>
<separator/>
<filter string="Follow-ups To Do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('credit', '>', 0.0)]" name="todo"/>
<filter string="Future Follow-ups" domain="[('payment_next_action_date', '&gt;', time.strftime('%%Y-%%m-%%d')), ('credit', '>', 0.0)]"/>
<filter string="Follow-ups To Do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('payment_amount_overdue', '>', 0.0)]" name="todo"/>
<separator/>
<filter string="No Responsible" domain="[('payment_responsible_id', '=', False)]"/>
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]"/>
@@ -43,29 +44,7 @@
</field>
</record>
<record id="customer_followup_search_view2" model="ir.ui.view">
<field name="name">Search</field>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<search string="Search view">
<field name="name"/>
<field name="payment_next_action"/>
<!--<filter string="Actions to be taken with overdue amount" domain="['&amp;', ('payment_amount_outstanding', '>', 0.0), ('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d'))]"/>
<separator/>-->
<filter string="Overdue amount" domain="[('credit', '>', 0.0)]"/>
<separator/>
<filter string="Follow-ups to do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d'))]"/>
<separator/>
<!--filter string="Future follow-ups" domain="['&', ('payment_next_action', '!=', ''), ('payment_next_action_date', '>', time.strftime('%%Y-%%m-%%d'))]"/>-->
<separator/>
<filter string="Without responsible" domain="[('payment_responsible_id', '=', False)]"/>
<filter string="I am responsible" domain="[('payment_responsible_id','=', uid)]"/>
<group expand="1" string="Group by">
<filter string="Responsible" context="{'group_by':'payment_responsible_id'}"/>
</group>
</search>
</field>
</record>
<record id="action_customer_followup" model="ir.actions.act_window">
<field name="name">Manual Follow-Ups</field>
@@ -73,7 +52,7 @@
<field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{} </field>
<field name="domain">[('payment_amount_due', '>', 0.0)]</field>
<field name="context">{'Followupfirst':True, 'search_default_todo': True} </field>
<field name="search_view_id" ref="customer_followup_search_view"/>
</record>
@@ -88,9 +67,9 @@
<page string="Payment Follow-up" groups="account.group_account_invoice" name="followup_tab">
<div class="oe_right oe_button_box" name="followup_button">
<button name="do_button_print" type="object" string="Print Overdue Payments" groups="account.group_account_user"
help="Print overdue payments report independent of follow-up line" attrs="{'invisible':[('credit', '&lt;=', 0.0)]}" />
help="Print overdue payments report independent of follow-up line" attrs="{'invisible':[('payment_amount_due', '&lt;=', 0.0)]}" />
<button name="do_partner_mail" type="object" string="Send Overdue Email" groups="account.group_account_user"
help="If not specified by the latest follow-up level, it will send from the default follow-up of overdue invoices template" attrs="{'invisible':[('credit', '&lt;=', 0.0)]}"/>
help="If not specified by the latest follow-up level, it will send from the default email template" attrs="{'invisible':[('payment_amount_due', '&lt;=', 0.0)]}"/>
</div>
<p attrs="{'invisible':[('latest_followup_date','=', False)]}">
The <field name="latest_followup_date" class = "oe_inline"/>, the latest payment follow-up
@@ -105,22 +84,22 @@
help="Click to mark the action as done." class="oe_link"
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
groups="base.group_partner_manager"/>
<field name="payment_next_action" placeholder="e.g. Give a phonecall, Check if it's paid, ..."/>
<field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
</div>
</group>
<label for="payment_note" class="oe_edit_only"/>
<field name="payment_note" placeholder="e.g. 50%% before 15th of May, balance before 1st of July."/>
<field name="payment_note" placeholder="He said the problem was temporary and promised to pay 50%% before 15th of May, balance before 1st of July."/>
<p class="oe_grey">
Below is the history of the transactions of this
customer. You can set an invoice in litigation in
order to not include it in the next payment
follow-ups.
customer. You can check "No Follow-up" in
order to exclude it from the next follow-up actions.
</p>
<field name="unreconciled_aml_ids">
<tree string="Account Move line" editable="bottom" create="false" delete="false" colors="red:(not date_maturity or date_maturity&lt;=current_date) and result&gt;0">
<field name="date" readonly="True"/>
<field name="company_id" readonly="True" groups="base.group_multi_company" />
<field name="move_id" readonly="True"/>
<field name="blocked" string="Litigation"/>
<field name="blocked"/>
<field name="date_maturity" readonly="True"/>
<field name="reconcile_partial_id" readonly="True"/>
<field name="result" readonly="True"/>
addons/account_followup/account_followup_data.xml
+44 -195
View File
@@ -5,69 +5,36 @@
<data noupdate="1">
<!--Mail template level 0-->
<record id="email_template_account_followup_level0" model="email.template">
<field name="name">Follow-up of overdue invoices level 0</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">First polite payment follow-up reminder email</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
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.
contact our accounting department.
</p>
<br/>
Best Regards,
<br/>
<br/>
${user.name}
${user.name | h}
<br/>
<br/>
<%
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 += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
${ctx.get('followup_table','')}
<br/>
@@ -79,72 +46,37 @@ ${followup_table}
<!--Mail template level 1 -->
<record id="email_template_account_followup_level1" model="email.template">
<field name="name">Follow-up of overdue invoices level 1</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">A bit urging second payment follow-up reminder email</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
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.
department. so that we can resolve the matter quickly.
Details of due payments is printed below.
</p>
<br/>
Best Regards,
<br/>
${user.name}
<br/>
${user.name | h}
<br/>
<br/>
<%
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 += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
${ctx.get('followup_table','')}
<br/>
@@ -153,71 +85,34 @@ ${followup_table}
</record>
<!--Email template -->
<record id="email_template_account_followup_level2" model="email.template">
<field name="name">Follow-up of overdue invoices level 2</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">Urging payment follow-up reminder email</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
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.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
</p>
<br/>
Best Regards,
<br/>
${user.name}
<br/>
${user.name | h}
<br/>
<br/>
<%
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 += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
${ctx.get('followup_table','')}
<br/>
@@ -228,81 +123,37 @@ ${followup_table}
<!-- Default follow up message -->
<record id="email_template_account_followup_default" model="email.template">
<field name="name">Default follow-up of overdue invoices</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">Default payment follow-up reminder e-mail</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
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.
contact our accounting department.
</p>
<br/>
Best Regards,
</br>
</br>
<br/>
${user.name}
<br/>
${user.name | h}
<br/>
<br/>
<%
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 += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
<br/>
${ctx.get('followup_table','')}
<br/>
</div>
]]></field>
</record>
<record id="demo_followup1" model="account_followup.followup">
<field name="company_id" ref="base.main_company"/>
@@ -319,7 +170,7 @@ 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.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.
Best Regards,
</field>
@@ -342,15 +193,13 @@ We are disappointed to see that despite sending a reminder, that your account is
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.
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.
Details of due payments is printed below.
Best Regards,
</field>
</record>
<record id="demo_followup_line3" model="account_followup.followup.line">
<field name="name">Call the customer on the phone</field>
<field name="sequence">3</field>
@@ -369,7 +218,7 @@ Unless full payment is made in next 8 days, then legal action for the recovery o
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.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
Best Regards,
</field>
addons/account_followup/account_followup_demo.xml
+2 -2
View File
@@ -17,7 +17,7 @@ Unless full payment is made in next 8 days, then legal action for the recovery o
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.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
Best Regards,
</field>
@@ -39,7 +39,7 @@ Unless full payment is made in next 8 days, then legal action for the recovery o
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.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
Best Regards,
</field>
addons/account_followup/account_followup_view.xml
+6 -18
View File
@@ -69,7 +69,6 @@
<record id="view_account_followup_followup_form" model="ir.ui.view">
<field name="name">account_followup.followup.form</field>
<field name="model">account_followup.followup</field>
<!-- <field name="group_ids" groups="base.group_multi_company"/>-->
<field name="arch" type="xml">
<form string="Follow-up" version="7.0">
<h1><field name="company_id" widget="selection" class="oe_inline"/></h1>
@@ -77,9 +76,11 @@
To remind customers of paying their invoices, you can
define different actions depending on how severely
overdue the customer is. These actions are bundled
into folow-up levels that are triggered when the due
date of the most overdue invoice has passed a certain
amount of days.
into follow-up levels that are triggered when the due
date of an invoice has passed a certain
number of days. If there are other overdue invoices for the
same customer, the actions of the most
overdue invoice will be executed.
</p>
<field name="followup_line"/>
</form>
@@ -91,7 +92,7 @@
<field name="model">account_followup.followup</field>
<field name="arch" type="xml">
<tree string="Follow-up">
<field name="company_id" /> <!--groups="base.group_multi_company"-->
<field name="company_id" />
</tree>
</field>
</record>
@@ -180,18 +181,5 @@
</field>
</field>
</record>
<!-- <record id="view_move_line_tree" model="ir.ui.view">
<field name="name">account.move.line.tree.followup</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="state" position="before">
<field name="followup_date"/>
<field name="followup_line_id"/>
</field>
</field>
</record> -->
</data>
</openerp>
addons/account_followup/i18n/de.po
+527 -103
View File
File diff suppressed because it is too large Load Diff
addons/account_followup/i18n/es.po
+95 -80
View File
@@ -7,30 +7,30 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 19:51+0000\n"
"PO-Revision-Date: 2012-12-11 23:01+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "Acción manual"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "Nivel máximo de seguimiento"
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Agrupar por"
#. module: account_followup
#: view:account_followup.stat:0
@@ -46,27 +46,27 @@ msgstr "Seguimiento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
msgstr "%(date)s"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Fecha de la próxima acción"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "Requiere impresión"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "Marcar como terminado"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""
msgstr "Acción a realizar"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -148,7 +148,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups to do"
msgstr ""
msgstr "Seguimientos a realizar"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -156,7 +156,7 @@ msgstr ""
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"
msgstr "Compañia"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -192,32 +192,32 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "días desde vencimiento, ejecute las siguientes acciones:"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""
msgstr "Pasos del seguimiento"
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Cuerpo del mensaje"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
msgstr "Responsable para asegurar que la acción sucede."
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
msgstr "Importe adeudado"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
msgstr "Enviar seguimientos"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -227,7 +227,7 @@ msgstr "Importe"
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "Sin responsable"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -242,12 +242,12 @@ msgstr "Total debe"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Próxima acción"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr "Nombre empresa"
#. module: account_followup
#: view:account_followup.followup:0
@@ -282,12 +282,12 @@ msgstr "Fecha :"
#. module: account_followup
#: view:res.partner:0
msgid "I am responsible"
msgstr ""
msgstr "Yo soy el responsable"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Solo se permite un seguimiento por compañía"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -314,7 +314,7 @@ msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""
msgstr "Al ser procesado, imprimirá una carta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -324,17 +324,17 @@ msgstr "No litigio"
#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""
msgstr "Sin responsable"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""
msgstr "Enviar correos electrónicos y generar cartas"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "Seguimientos manuales"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -349,17 +349,17 @@ msgstr "Debe"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""
msgstr "Seguir estadísticas"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""
msgstr "Enviar correo de vencimiento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""
msgstr "Criterio seguimiento"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
@@ -372,34 +372,34 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " Será enviado"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""
msgstr "Nombre de compañía del usuario"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Enviar una carta"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""
msgstr "Seguimiento de pagos"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "Días vencimiento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Nadie"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -416,12 +416,12 @@ msgstr "Último seguimiento"
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
msgstr "Reconciliar facturas y pagos"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""
msgstr "Hacer seguimientos manuales"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -431,17 +431,17 @@ msgstr "Li."
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""
msgstr "Enviar confirmación por correo electrónico"
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
msgstr "Imprimir pagos pendientes"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""
msgstr "Ultimo seguimiento"
#. module: account_followup
#: field:account_followup.print,partner_lang:0
@@ -452,13 +452,13 @@ msgstr "Enviar correo en el idioma de la empresa"
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""
msgstr " correo(s) enviados"
#. module: account_followup
#: 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 "imprimir seguimiento y enviar mail al cliente"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -497,17 +497,17 @@ msgstr "Mensaje impreso"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Ultimo nivel de seguimiento sin litigio"
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""
msgstr "Empresas con créditos"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
msgstr "Al procesar, se enviará un correo"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -518,6 +518,7 @@ msgstr "Empresa a recordar"
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
"Imprimir informe de pagos vencidos independiente de la línea de seguimiento"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -530,11 +531,13 @@ msgstr "Seguimientos"
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
"Correo no enviado porque no se ha rellenado el campo email en la ficha de la "
"empresa"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""
msgstr "Seguimiento de cuenta"
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
@@ -543,11 +546,14 @@ msgid ""
"the current date if the action fields are empty and the partner gets a "
"follow-up level that requires a manual action. "
msgstr ""
"Esto es cuando se requiere un seguimiento posterior. La fecha se ha "
"establecido a la fecha actual si los campos de acción están vacíos y el "
"cliente tiene un nivel de seguimiento que requiere una acción manual. "
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
msgstr "Resultados de enviar diferentes cartas y correos"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -567,7 +573,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
msgstr "Buscar empresa"
#. module: account_followup
#: view:res.partner:0
@@ -582,28 +588,28 @@ msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""
msgstr "Enviar cartas y correos"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""
msgstr "Buscar seguimiento"
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""
msgstr "Apunte contable"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr ""
msgstr "Enviar correos e emails: Resumen de acciones"
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -613,17 +619,17 @@ msgstr "Bloqueado"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
msgstr "Los días de los niveles de seguimiento deben ser distintos"
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""
msgstr "Haga click para establecer la acción como realizada"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""
msgstr "Análisis de seguimientos"
#. module: account_followup
#: help:account_followup.print,date:0
@@ -641,7 +647,7 @@ msgstr "Fecha envío del seguimiento"
#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr ""
msgstr "Responsable del seguimiento"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -657,12 +663,12 @@ msgstr "Recordatorio facturas"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr ""
msgstr "Niveles de seguimiento"
#. module: account_followup
#: view:res.partner:0
msgid "Future Follow-ups"
msgstr ""
msgstr "Seguimientos futuros"
#. module: account_followup
#: view:account_followup.followup:0
@@ -680,7 +686,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""
msgstr "Realizar seguimiento a asientos con periodo en el año actual"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -690,24 +696,24 @@ msgstr "Último seguimiento"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""
msgstr "Descargar cartas"
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
msgstr "desconocido"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Impresión del informe de pagos vencidos"
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
msgid "Email Templates"
msgstr ""
msgstr "Plantillas de correo electrónico"
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
@@ -715,18 +721,22 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
"Al procesar, se establecerá la acción manual que deberá hacerse para ese "
"cliente. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""
msgstr " Los correos deberían haber sido enviados, pero "
#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""
"Verifique si quiere imprimir seguimientos sin cambiar los niveles de "
"seguimiento."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -741,7 +751,7 @@ msgstr "Total:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""
msgstr "Plantilla email"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -762,7 +772,7 @@ msgstr "Resumen"
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""
msgstr "Enviar un correo"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -879,12 +889,14 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"El máximo nivel de seguimiento sin tener en cuenta los apuntes contables con "
"litigio"
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""
msgstr "Ultima fecha de seguimiento"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -985,7 +997,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr ""
msgstr "Mis seguimientos"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -1017,7 +1029,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""
msgstr "Informe seguimiento"
#. module: account_followup
#: view:res.partner:0
@@ -1025,6 +1037,9 @@ msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
", el último seguimiento\n"
" "
" era:"
#. module: account_followup
#: view:account_followup.print:0
@@ -1034,7 +1049,7 @@ msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""
msgstr "Cerrar"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1051,23 +1066,23 @@ msgstr "Nivel superior seguimiento máx."
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""
msgstr " Tiene dirección(es) de correo desconocida(s)"
#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr ""
msgstr "Seguimiento de pagos"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""
msgstr ": Fecha actual"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
@@ -1077,7 +1092,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""
msgstr "Acciones de seguimiento"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1101,7 +1116,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""
msgstr "Resumen de acciones"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1111,7 +1126,7 @@ msgstr "Ref."
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""
msgstr "Después"
#. module: account_followup
#: view:account_followup.stat:0
addons/account_followup/i18n/nb.po
+24 -15
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 10:32+0000\n"
"PO-Revision-Date: 2012-12-10 15:35+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -26,7 +26,7 @@ msgstr "Manuell handling."
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "Maksimal oppfølging nivå."
#. module: account_followup
#: view:res.partner:0
@@ -193,7 +193,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "dager etter forfall, gjør følgende handlinger:"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -315,7 +315,7 @@ msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""
msgstr "Ved behandling, vil den skrive ut et brev."
#. module: account_followup
#: view:account_followup.stat:0
@@ -392,7 +392,7 @@ msgstr "Betaling oppfølgninger."
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "Grunn dager."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
@@ -415,7 +415,7 @@ msgstr "Siste oppfølging"
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
msgstr "Forsone Fakturaer og betalinger."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
@@ -435,7 +435,7 @@ msgstr "Send e-post Bekreftelse."
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
msgstr "Skriv ut forsinket betaling."
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
@@ -496,7 +496,7 @@ msgstr "Utskrevet Beskjed"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Siste Oppfølging nivå uten søksmål."
#. module: account_followup
#: view:res.partner:0
@@ -517,6 +517,7 @@ msgstr "Partner til Påminnelse"
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
"Skriv ut forsinket betaling rapporterer uavhengig av oppfølging linje."
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -546,7 +547,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
msgstr "Resultater fra sending av forskjellige bokstaver og e-poster."
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -591,7 +592,7 @@ msgstr "Søk oppfølging."
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""
msgstr "Konto Flytt linjen."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
@@ -701,7 +702,7 @@ msgstr "Ukjent."
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Skrevet ut forfalte betalings rapporter."
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
@@ -714,6 +715,8 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
"Ved behandling, vil det sette den manuelle tiltak som bør iverksettes for "
"den kunden. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -878,6 +881,8 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"Maksimal oppfølging nivå uten å ta hensyn til kontoens flytte linjene med "
"søksmål."
#. module: account_followup
#: view:account_followup.stat:0
@@ -1097,7 +1102,7 @@ msgstr "Beskrivelse"
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Follow-up"
msgstr ""
msgstr "$ {Bruker.Firma_ID.navn} Betaling Oppfølging"
#. module: account_followup
#: view:account_followup.sending.results:0
@@ -1125,6 +1130,8 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default follow-up of overdue invoices template"
msgstr ""
"Hvis det ikke spesifisert av den siste oppfølging nivåen, vil den sende fra "
"standard oppfølging av forfalte fakturaer maler."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1152,7 +1159,7 @@ msgstr "Oppfølging linjer."
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
msgstr "Tildele en ansvarlig."
#. module: account_followup
#: view:account_followup.print:0
@@ -1160,6 +1167,8 @@ msgid ""
"This action will send follow-up emails, print the letters and\n"
" set the manual actions per customers."
msgstr ""
"Denne handlingen vil sende oppfølging e-postmeldinger, skriv ut brevene og\n"
"sett en manuell handling per. kunder."
#. module: account_followup
#: help:account_followup.print,partner_lang:0
addons/account_followup/i18n/nl.po
+26 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 17:33+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2012-12-09 18:16+0000\n"
"Last-Translator: Harjan Talen <harjantalen@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -287,7 +287,7 @@ msgstr "Ik ben verantwoordelijk"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Per bedrijf is één betalingsherinnering mogelijk"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -310,6 +310,21 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Geachte %(partner_name)s,\n"
"\n"
"Ondanks herhaaldelijk verzoek is onze vordering nog niet voldaan.\n"
"\n"
"Wanneer de volledige betaling niet binnen 8 dagen wordt voldaan zijn wij "
"genoodzaakt verdere stappen te ondernemen zonder vermelding vooraf.\n"
"\n"
"Wij gaan er vanuit dat dit echter niet noodzakelijk zal zijn. Onderstaand "
"een overzicht van de openstaande posten.\n"
"\n"
"Wanneer u vragen op opmerkingen hierover heeft dan horen wij dat graag.\n"
"\n"
"Met vriendelijke groet,\n"
" "
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
@@ -496,17 +511,17 @@ msgstr "Afgedrukt bericht"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Laatste herinnering voor het incasso-traject."
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""
msgstr "Relaties met openstaande facturen"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
msgstr "Bij verwerking wordt een e-mail verzonden"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -517,6 +532,7 @@ msgstr "Relatie voor betalingsherinnering"
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
"Druk overzicht openstaande posten af ongeacht status betalingsherinneringen."
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -614,7 +630,7 @@ msgstr "Geblokkeerd"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
msgstr "De dagen van de herinnerings-niveau's moeten van elkaar verschillen"
#. module: account_followup
#: view:res.partner:0
@@ -703,7 +719,7 @@ msgstr "onbekend"
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Druk het rapport achterstallige betalingen af"
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
addons/account_followup/i18n/pt.po
+10 -10
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-16 00:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-11 17:05+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "Ação manual"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
@@ -30,7 +30,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Agrupar por"
#. module: account_followup
#: view:account_followup.stat:0
@@ -202,7 +202,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Corpo da mensagem"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
@@ -242,12 +242,12 @@ msgstr "Débito total"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Próxima ação"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr ": Nome do parceiro"
#. module: account_followup
#: view:account_followup.followup:0
@@ -398,7 +398,7 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Ninguém"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
addons/account_followup/i18n/pt_BR.po
+278 -105
View File
@@ -7,31 +7,31 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-07-28 20:47+0000\n"
"PO-Revision-Date: 2012-12-11 13:13+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "Ação Manual"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "Nível máximo de acompanhamento de cobrança"
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Agrupar por"
#. module: account_followup
#: view:account_followup.stat:0
@@ -47,27 +47,27 @@ msgstr "Cobrança"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
msgstr "%(date)s"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Data da Próxima Ação"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "É necessário Impressão"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "⇾ Marcar como Concluído"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""
msgstr "Ação a ser feita"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -145,11 +145,82 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Prezado ${object.name},</p>\n"
" <p>\n"
" Consta em nossos registros que o seguinte valor permanece sem aberto. "
"Por favor providencie o pagamento o mais breve possível.\n"
"\n"
"Se o pagamento já foi efetuado, desconsidere essa mensagem. \n"
"Qualquer dúvida entre em contato com nosso departamento financeiro por "
"telefone.\n"
"\n"
" </p>\n"
"<br/>\n"
"Atenciosamente,\n"
"\n"
" <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Data da Fatura</td>\n"
" <td>Referencia</td>\n"
" <td>Data de Vencimento</td>\n"
" <td>Valor (%s)</td>\n"
" <td>Lit.</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>Valor em aberto: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups to do"
msgstr ""
msgstr "Cobranças a serem feitas"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -189,36 +260,52 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
"\n"
"A menos que o pagamento total seja efetuado nos próximos 8 dias, acões "
"legais poderão ser tomadas sem outros avisos.\n"
"\n"
"Temos certeza de que essas ações não serão necessárias, evite o protesto de "
"seu titulo, os detalhes do pagamento em aberto encontram-se abaixo.\n"
"\n"
"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
"Departamento Financeiro.\n"
"\n"
"Atenciosamente,\n"
" "
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "Dias em atraso, executar as seguintes ações"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""
msgstr "Passos da Cobrança"
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Corpo do Email"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
msgstr "Responsável para garantir que a ação aconteça"
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
msgstr "Valor em Atraso"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
msgstr "Enviar Cobranças"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -228,7 +315,7 @@ msgstr "Valor"
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "Nenhum Responsável"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -243,12 +330,12 @@ msgstr "Débito Total"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Próxima Ação"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr ": Nome do Parceiro"
#. module: account_followup
#: view:account_followup.followup:0
@@ -283,12 +370,12 @@ msgstr "Data :"
#. module: account_followup
#: view:res.partner:0
msgid "I am responsible"
msgstr ""
msgstr "Eu sou o reponsável"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Apenas uma cobrança por empresa é permitida"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -311,11 +398,27 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
"\n"
"Efetue o pagamento nos próximos dias, evitando assim o protesto de sua "
"fatura, caso contrário o protesto poderá ocorrer sem outros avisos.\n"
"\n"
"Temos certeza de que essas ações não serão necessárias os detalhes dos "
"pagamentos em atraso encontram-se abaixo.\n"
"\n"
"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
"departamento financeiro.\n"
"\n"
"Atenciosamente,\n"
" "
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""
msgstr "Quando processado, irá imprimir uma carta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -325,22 +428,22 @@ msgstr "Sem Litígio"
#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""
msgstr "Sem responsável"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""
msgstr "Enviar emails e gerar cartas"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "Cobranças manuais"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""
msgstr "%(partner_name)s"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -350,17 +453,17 @@ msgstr "Débito"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""
msgstr "Estatísticas de Cobranças"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""
msgstr "Enviar Email em Atraso"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""
msgstr "Critérios de Cobrança"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
@@ -371,34 +474,34 @@ msgstr "Define a sequência ao mostrar a lista de linhas de cobrança."
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " será enviado"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""
msgstr ": Nome da Empresa do usuário"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Enviar uma Carta"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""
msgstr "Acompanhamento dos Pagamentos"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "Dias em Atraso"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Ninguém"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -415,12 +518,12 @@ msgstr "Última cobrança"
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
msgstr "Reconciliar Faturas & Pagamentos"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""
msgstr "Fazer Cobrança Manual"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -430,17 +533,17 @@ msgstr "Li."
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""
msgstr "Enviar Email de Confirmação"
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
msgstr "Imprimir Pagamentos em Atraso"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""
msgstr "Última Cobrança"
#. module: account_followup
#: field:account_followup.print,partner_lang:0
@@ -451,13 +554,13 @@ msgstr "Enviar Email no Idioma do Parceiro"
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""
msgstr " email(s) enviados"
#. module: account_followup
#: 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 "Imprimir Cobranças & Enviar email a Clientes"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -496,17 +599,17 @@ msgstr "Mensagem Impressa"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Último nível de Cobrança sem processo"
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""
msgstr "Parceiros com Créditos"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
msgstr "Quando executado, irá enviar um email"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -516,7 +619,7 @@ msgstr "Parceiros para Lembrete"
#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
msgstr "Imprimir pagamentos em atraso independente da linha de cobrança"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -528,12 +631,12 @@ msgstr "Cobranças"
#: code:addons/account_followup/account_followup.py:227
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
msgstr "Email não enviado, por que o email do parceiro não está preenchido"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""
msgstr "Acompanhamento de Contas"
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
@@ -542,11 +645,14 @@ msgid ""
"the current date if the action fields are empty and the partner gets a "
"follow-up level that requires a manual action. "
msgstr ""
"Isto é para quando uma cobrança ainda for necessária. A data será definida "
"como a data atual, se os campos de ação estão vazios e o parceiro recebe um "
"nível de cobrança que requer uma ação manual. "
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
msgstr "Resultado do envio de diferentes cartas e emails"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -561,12 +667,12 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
msgstr ""
msgstr " Ação manual atribuída:"
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
msgstr "Buscar Parceiro"
#. module: account_followup
#: view:res.partner:0
@@ -577,32 +683,35 @@ msgid ""
" order to not include it in the next payment\n"
" follow-ups."
msgstr ""
"Segue o histórico de todas as transações desde cliente.\n"
" Você pode definir uma Fatura em protesto\n"
" Para não incluir na próxima cobrança."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""
msgstr "Enviar Cartas e Emails"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""
msgstr "Procurar Cobrança"
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""
msgstr "Linha de Movimentação"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr ""
msgstr "Envio de Cartas e Emails: Resumo das Ações"
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -612,17 +721,17 @@ msgstr "Bloqueado"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
msgstr "Os dias dos níveis de cobrança devem ser diferentes"
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""
msgstr "Clique para marcar como feito"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""
msgstr "Análise de Cobranças"
#. module: account_followup
#: help:account_followup.print,date:0
@@ -639,7 +748,7 @@ msgstr "Data para o Envio da Cobrança"
#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr ""
msgstr "Responsável pela Cobrança"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -655,12 +764,12 @@ msgstr "Lembrete de Faturas"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr ""
msgstr "Níveis de Cobrança"
#. module: account_followup
#: view:res.partner:0
msgid "Future Follow-ups"
msgstr ""
msgstr "Cobranças Futuras"
#. module: account_followup
#: view:account_followup.followup:0
@@ -674,11 +783,18 @@ msgid ""
"certain\n"
" amount of days."
msgstr ""
"Para lembrar os clientes de pagar as suas faturas, você pode\n"
"                         definir ações diferentes, dependendo do tempo "
"atraso\n"
" do cliente. Essas ações agrupadas em níveis de "
"cobrança\n"
" que são acionadas quando o atraso é superior a um "
"período."
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""
msgstr "Cobranças com prazo neste ano"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -688,24 +804,24 @@ msgstr "Última Cobrança"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""
msgstr "Download de Cartas"
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
msgstr "Desconhecido"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Relatórios de pagamentos em atraso impresso"
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
msgid "Email Templates"
msgstr ""
msgstr "Modelos de Email"
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
@@ -713,18 +829,21 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
"Quando executado, irá definir uma ação manual a ser tomada para este "
"cliente. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""
msgstr " emails(s) deveriam ter sido enviados, mas "
#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""
"Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -739,12 +858,12 @@ msgstr "Total:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""
msgstr "Modelo de Email"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr ""
msgstr "%(user_signature)s"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -760,7 +879,7 @@ msgstr "Resumo"
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""
msgstr "Enviar um Email"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -786,6 +905,25 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Estamos desapontados em ver que apesar de enviarmos um lembrete, sua conta "
"agora está seriamente atrasada.\n"
"\n"
"É essencial que o pagamento imediato seja feito, caso contrário iremos "
"suspender sua conta e você não receberá mais nenhum produto ou serviço.\n"
"Por favor tome as medidas apropriadas para regularizar esse pagamento nos "
"próximos dias.\n"
"\n"
"Se tiver alguma dúvida ou problema para efetuar o pagamento desta fatura que "
"não estejamos cientes, entre em contato com nosso departamento financeiro, "
"para que possamos resolver essa questão o mais breve possível.\n"
"\n"
"Detalhes dos pagamentos em atraso estão impressos abaixo.\n"
"\n"
"Atenciosamente,\n"
" "
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -877,12 +1015,14 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"O número máximo de cobranças que será executadas antes dessa conta ir para "
"litígio"
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""
msgstr "Última Data de Cobrança"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -978,17 +1118,17 @@ msgstr "Saldo"
#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr ""
msgstr "Obs do Pagamento"
#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr ""
msgstr "Minhas Cobranças"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
msgstr ""
msgstr "%(company_name)s"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -1010,19 +1150,19 @@ msgstr "Período"
#: code:addons/account_followup/wizard/account_followup_print.py:231
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr ""
msgstr "%s parceiros não possuem créditos e essa ação foi desmarcada"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""
msgstr "Relatório de Cobrança"
#. module: account_followup
#: view:res.partner:0
msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
msgstr ", a última cobrança"
#. module: account_followup
#: view:account_followup.print:0
@@ -1032,7 +1172,7 @@ msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1049,33 +1189,33 @@ msgstr "Nível Máximo de Cobrança"
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""
msgstr " possuem emails desconhecidos"
#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr ""
msgstr "Acompanhamento de Cobranças"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""
msgstr ": Data Atual"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Total amount due"
msgstr ""
msgstr "Valor total em aberto"
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""
msgstr "Ação de Cobrança"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1094,12 +1234,12 @@ msgstr "Descrição"
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Follow-up"
msgstr ""
msgstr "${user.company_id.name} Cobrança de Pagamento"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""
msgstr "Resumo das ações"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1109,7 +1249,7 @@ msgstr "Ref"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""
msgstr "Em seguida"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1122,6 +1262,8 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default follow-up of overdue invoices template"
msgstr ""
"Se não for especificado pelo último nível de cobrança, será enviado o modelo "
"padrão de cobrança"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1131,6 +1273,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Nenhum item de diário encontrado.\n"
" </p>\n"
" "
#. module: account_followup
#: view:account.move.line:0
@@ -1140,12 +1286,12 @@ msgstr "Lançamentos do parceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr ""
msgstr "Linhas de Cobrança"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
msgstr "Associar a um Responsável"
#. module: account_followup
#: view:account_followup.print:0
@@ -1153,6 +1299,9 @@ msgid ""
"This action will send follow-up emails, print the letters and\n"
" set the manual actions per customers."
msgstr ""
"Esta ação irá enviar emails de cobrança, imprimir cartas e\n"
" "
" definir ação manual por clientes."
#. module: account_followup
#: help:account_followup.print,partner_lang:0
@@ -1174,6 +1323,13 @@ msgid ""
"installed\n"
" using to top right icon."
msgstr ""
"Escreva aqui a introdução na carta,\n"
"                             de acordo com o nível da cobrança. você pode\n"
"                             utilizar as seguintes palavras-chave no texto. "
"não\n"
"                             esqueça de traduzir em todos os idiomas "
"instalados\n"
"                             usando o ícone superior direito."
#. module: account_followup
#: view:account_followup.stat:0
@@ -1189,7 +1345,7 @@ msgstr "Nome"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr ""
msgstr "Último Nível de Cobrança"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@@ -1200,18 +1356,18 @@ msgstr "Primeiro movimento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr ""
msgstr "Estatísticas de Cobrança por Parceiro"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr ""
msgstr " cartas no relatório"
#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr ""
msgstr "Cobrança de Clientes"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1227,6 +1383,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para definir os níveis de cobrança e ações "
"relacionadas.\n"
" </p><p>\n"
" Para cada passo, especifique a ação que será tomada e o "
"prazo em dias. \n"
" É possível usar os modelos de impressão e email para enviar "
"mensagens\n"
" específicas ao cliente.\n"
" </p>\n"
" "
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -1315,22 +1482,25 @@ msgid ""
"set when the action fields are empty and the partner gets a follow-up level "
"that requires a manual action. "
msgstr ""
"Esta é a próxima ação a ser tomada pelo usuário. Ele será automaticamente "
"definida quando os campos de ação estiverem vazios e o parceiro recebe um "
"nível de cobrança que requer uma ação manual. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr ""
msgstr "Carta de Cobrança de "
#. module: account_followup
#: view:res.partner:0
msgid "The"
msgstr ""
msgstr "O"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr ""
msgstr "Enviar Cobranças"
#. module: account_followup
#: view:account.move.line:0
@@ -1345,7 +1515,7 @@ msgstr "Crédito"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr ""
msgstr "Cobranças a Serem Feitas"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1359,11 +1529,14 @@ msgid ""
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
"O número de dias após a data de vencimento da fatura para esperar antes de "
"enviar o lembrete. Pode ser negativo se você quiser enviar um aviso educado "
"de antemão."
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
msgstr "Última data em que o nível de cobrança do parceiro foi alterado"
#. module: account_followup
#: field:account_followup.print,test_print:0
@@ -1373,22 +1546,22 @@ msgstr "Testar Impressão"
#. module: account_followup
#: view:res.partner:0
msgid "Search view"
msgstr ""
msgstr "Visão da Busca"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ""
msgstr ": Nome do Usuário"
#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr ""
msgstr "Contabilidade"
#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr ""
msgstr "Promessa de Pagamento do Cliente"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
addons/account_followup/i18n/zh_CN.po
+21 -21
View File
@@ -7,61 +7,61 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-30 12:07+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2012-12-09 04:57+0000\n"
"Last-Translator: sum1201 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "手动操作"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "最大跟踪级别"
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "分组"
#. module: account_followup
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Group By..."
msgstr "分组..."
msgstr "基于...分组"
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "催款"
msgstr "后续跟进"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
msgstr "%(日期）"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "下次活动日期"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "需要印刷"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "标记为完成"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
@@ -192,7 +192,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "天过期，做下列动作："
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -207,12 +207,12 @@ msgstr "电子邮件正文"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
msgstr "负责确保动作发生。"
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
msgstr "逾期金额"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
@@ -242,12 +242,12 @@ msgstr "借方合计"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "下个行动日期"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr "：伙伴名称"
#. module: account_followup
#: view:account_followup.followup:0
@@ -334,7 +334,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "手动跟进"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -354,7 +354,7 @@ msgstr "催款统计"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""
msgstr "过期邮件发送"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
@@ -370,7 +370,7 @@ msgstr "输入序列用于显示催款列表"
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " 将被发送"
#. module: account_followup
#: view:account_followup.followup.line:0
addons/account_followup/report/account_followup_print.py
+2 -2
View File
@@ -25,6 +25,8 @@ import pooler
from report import report_sxw
class report_rappel(report_sxw.rml_parse):
_name = "account_followup.report.rappel"
def __init__(self, cr, uid, name, context=None):
super(report_rappel, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
@@ -79,7 +81,6 @@ class report_rappel(report_sxw.rml_parse):
final_res.append({'line': line_cur[cur]['line']})
return final_res
def _get_text(self, stat_line, followup_id, context=None):
if context is None:
context = {}
@@ -108,7 +109,6 @@ class report_rappel(report_sxw.rml_parse):
'company_name': stat_line.company_id.name,
'user_signature': pooler.get_pool(self.cr.dbname).get('res.users').browse(self.cr, self.uid, self.uid, context).signature or '',
}
return text
report_sxw.report_sxw('report.account_followup.followup.print',
addons/account_followup/tests/test_account_followup.py
+3 -4
View File
@@ -108,7 +108,7 @@ class TestAccountFollowup(TransactionCase):
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)])
ids = self.partner.search(cr, uid, [('payment_amount_due', '>=', 0.0)])
self.assertIn(self.partner_id, ids)
def test_04_action_done(self):
@@ -153,7 +153,6 @@ class TestAccountFollowup(TransactionCase):
}, 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.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).payment_amount_due, "Amount Due != 0")
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared")
addons/account_followup/wizard/account_followup_print.py
+7 -10
View File
@@ -152,7 +152,7 @@ class account_followup_print(osv.osv_memory):
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")
key = partner.partner_id.payment_responsible_id.name or _("Anybody")
if not key in manuals.keys():
manuals[key]= 1
else:
@@ -198,15 +198,12 @@ class account_followup_print(osv.osv_memory):
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)
partners_to_clear = []
for part in self.pool.get('res.partner').browse(cr, uid, ids, context=context):
if not part.unreconciled_aml_ids:
partners_to_clear.append(part.id)
self.pool.get('res.partner').action_done(cr, uid, partners_to_clear, context=context)
return len(ids)
def do_process(self, cr, uid, ids, context=None):
addons/account_followup/wizard/account_followup_print_view.xml
+1 -1
View File
@@ -13,7 +13,7 @@
</group>
<p class ="oe_grey">
This action will send follow-up emails, print the letters and
set the manual actions per customers.
set the manual actions per customer, according to the follow-up levels defined.
</p>
<footer>
<button name="do_process" string="Send emails and generate letters" type="object" class="oe_highlight"/>
addons/account_payment/i18n/de.po
+30 -14
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 08:52+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-07 15:45+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +29,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung eines Zahlungsauftrags.\n"
" </p><p>\n"
" Ein Zahlungsauftrag ist eine Zahlungsaufforderung aus Ihrem "
"Unternehmen zur Zahlung \n"
" einer Lieferantenrechnung oder einer Rückerstattung durch "
"eine Kundengutschrift.\n"
" </p>\n"
" "
#. module: account_payment
#: field:payment.line,currency:0
@@ -123,13 +133,16 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"Sie können keine Rechnung stornieren, die Sie bereits in einen "
"Zahlungsauftrag übernommen haben. Entfernen Sie die Rechnung vom "
"Zahlungsauftrag: %s ."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler !"
#. module: account_payment
#: report:payment.order:0
@@ -194,6 +207,9 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Wenn ein Zahlungsauftrag erstellt wird ist der Status 'Entwurf'.\n"
" Durch Bestätigung wechselt der Status in 'Bestätigt'.\n"
" Durch die tatsächliche Freigabe zu Zahlung wechselt der"
#. module: account_payment
#: view:payment.order:0
@@ -219,7 +235,7 @@ msgstr "Strukturiert"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "Import von Zahlungspositionen"
#. module: account_payment
#: view:payment.line:0
@@ -262,7 +278,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -369,7 +385,7 @@ msgstr "Beleg Zahlungsvorschlag"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
msgstr "Es gibt keinen Partner als Zahlungsempfänger für diese Position."
#. module: account_payment
#: help:payment.mode,name:0
@@ -401,7 +417,7 @@ msgstr "Entwurf"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -449,7 +465,7 @@ msgstr "Suche"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwortlicher"
#. module: account_payment
#: field:payment.line,date:0
@@ -464,7 +480,7 @@ msgstr "Summe:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Datum Ausführung"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -582,7 +598,7 @@ msgstr "Verwendungszweck 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Geplantes Datum"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -677,14 +693,14 @@ msgstr "Bezahlung"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "bevorzugtes Datum"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_payment/i18n/es.po
+27 -14
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 19:30+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:59+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +28,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear una nueva orden de pago.\n"
"</p>\n"
"<p>\n"
"Una orden de pago es una petición de pago de su compañía para pagar una "
"factura de proveedor o una factura rectificativa de cliente.\n"
"</p>\n"
" "
#. module: account_payment
#: field:payment.line,currency:0
@@ -123,13 +131,15 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"No puede cancelar una factura que ya ha sido importada en una orden de pago. "
"Bórrela de la siguiente orden de pago: %s."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: account_payment
#: report:payment.order:0
@@ -194,6 +204,9 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Al crear una orden su estatus es 'Borrador'.\n"
" Una vez es confirmado el estado se establece a 'Confirmado'\n"
" Cuando la orden se paga su estatus es 'Pagado'."
#. module: account_payment
#: view:payment.order:0
@@ -219,7 +232,7 @@ msgstr "Estructurado"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "Importar líneas de pago"
#. module: account_payment
#: view:payment.line:0
@@ -261,7 +274,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Fecha de creación"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -369,7 +382,7 @@ msgstr "Contabilidad extracto generar pago"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
msgstr "No hay empresa definida en el asiento"
#. module: account_payment
#: help:payment.mode,name:0
@@ -401,7 +414,7 @@ msgstr "Borrador"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -451,7 +464,7 @@ msgstr "Buscar"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: account_payment
#: field:payment.line,date:0
@@ -466,7 +479,7 @@ msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Fecha de ejecución"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -584,7 +597,7 @@ msgstr "Comunicación 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Fecha planificada"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -679,14 +692,14 @@ msgstr "Realizar pago"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "Fecha preferida"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_payment/i18n/pt.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-09 08:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:48+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -129,7 +129,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: account_payment
#: report:payment.order:0
@@ -261,7 +261,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Data de criação"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -450,7 +450,7 @@ msgstr "Procurar"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_payment
#: field:payment.line,date:0
@@ -465,7 +465,7 @@ msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Data de execução"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -583,7 +583,7 @@ msgstr "Comunicação 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Data programada"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -678,14 +678,14 @@ msgstr "Fazer pagamento"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "Data preferida"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_payment
#: help:payment.mode,bank_id:0

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