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[MERGE]: Merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons2

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bzr revid: rha@tinyerp.com-20110113122554-qy3w2klwcyhuh76x
This commit is contained in:
rha@tinyerp.com
2011-01-13 17:55:54 +05:30
parent 8bf0e23a94 ac2ea5c23e
commit afd8a24207
546 changed files with 32713 additions and 10764 deletions
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addons/account/account.py
+1 -1
View File
@@ -2512,7 +2512,7 @@ class account_fiscal_position_template(osv.osv):
_description = 'Template for Fiscal Position'
_columns = {
'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True),
'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
addons/account/account_invoice_view.xml
+1 -1
View File
@@ -310,7 +310,7 @@
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
</group>
</group>
</page>
addons/account/account_view.xml
+1 -65
View File
@@ -602,7 +602,7 @@
</record>
<record id="view_bank_statement_periodic_form" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="name">account.bank.statement.reconcile.form</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
@@ -1519,70 +1519,6 @@
<field name="act_window_id" ref="action_move_line_search"/>
</record>
<record id="view_bank_statement_reconcile_form" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field eval="30" name="priority"/>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Statement">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="date" select="1"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
<field name="currency"/>
<field name="balance_start"/>
<field name="balance_end_real"/>
</group>
<notebook colspan="4">
<page string="Select entries">
<field colspan="4" domain="[('statement_id', '=', False), ('journal_id', '=', journal_id)]" name="move_line_ids" nolabel="1" widget="many2many"/>
</page>
<page string="Entry encoding">
<separator colspan="4" string="Entry Lines"/>
<field name="period_id"/>
<field colspan="4" name="line_ids" nolabel="1">
<tree editable="bottom" string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
<field name="amount"/>
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
</tree>
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
</form>
</field>
</page>
</notebook>
<group col="7" colspan="4">
<field name="state"/>
<field name="balance_end"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="button_dummy" states="draft" string="Compute" icon="terp-stock_format-scientific"/>
<button name="button_confirm" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
</group>
</form>
</field>
</record>
<record id="action_bank_statement_reconciliation_form" model="ir.actions.act_window">
<field name="name">Statements reconciliation</field>
<field name="res_model">account.bank.statement</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="search_view_id" ref="view_bank_statement_search"/>
<field name="view_id" ref="view_bank_statement_reconcile_form"/>
</record>
<act_window
context="{'search_default_next_partner':1,'view_mode':True}"
id="action_account_manual_reconcile" name="Journal Items"
addons/account/i18n/account.pot
+175 -151
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:45+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:45+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -62,7 +62,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@@ -165,7 +165,7 @@ msgid "If the active field is set to False, it will allow you to hide the paymen
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@@ -237,7 +237,7 @@ msgid "Check this box if you don't want any VAT related to this Tax Code to appe
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -253,7 +253,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -291,7 +291,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -453,7 +453,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@@ -631,8 +631,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -798,7 +798,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
msgstr ""
@@ -917,9 +917,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1253,7 +1253,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@@ -1308,11 +1308,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@@ -1346,7 +1341,7 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid "Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total invoiced amount."
@@ -1496,6 +1491,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1557,7 +1553,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1588,7 +1584,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1978,7 +1974,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2095,7 +2091,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@@ -2122,7 +2120,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid "Can't find any account journal of %s type for this company.\n"
"\n"
@@ -2262,7 +2260,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2424,8 +2422,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2571,7 +2569,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@@ -2848,7 +2845,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -2938,7 +2935,7 @@ msgid "All selected journal entries will be validated and posted. It means you w
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3125,7 +3122,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@@ -3154,7 +3153,7 @@ msgid "Maturity date of entry line generated by model line '%s' of model '%s' is
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3269,7 +3268,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3280,13 +3284,13 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid "You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr ""
@@ -3563,7 +3567,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3651,6 +3655,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@@ -3861,14 +3867,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@@ -3937,7 +3943,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@@ -3986,7 +3992,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@@ -4024,7 +4030,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
@@ -4102,7 +4108,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4135,8 +4141,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@@ -4154,7 +4181,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@@ -4576,7 +4603,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
msgstr ""
@@ -4630,12 +4657,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4843,7 +4870,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -4877,7 +4904,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@@ -4896,7 +4923,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@@ -5027,14 +5054,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5051,6 +5078,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@@ -5063,7 +5096,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -5157,11 +5190,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@@ -5204,7 +5232,7 @@ msgid "As soon as the reconciliation is done, the invoice's state turns to “do
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@@ -5354,9 +5382,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@@ -5519,15 +5549,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@@ -5669,7 +5699,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@@ -5702,13 +5732,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -5741,7 +5771,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid "Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
@@ -5783,12 +5813,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@@ -5874,7 +5904,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@@ -5945,8 +5977,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@@ -5978,7 +6015,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6110,7 +6147,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid "Can not find account chart for this company in invoice line account, Please Create account."
msgstr ""
@@ -6131,7 +6168,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -6409,7 +6446,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6433,7 +6469,7 @@ msgid "This field is used for payable and receivable journal entries. You can pu
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@@ -6445,13 +6481,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@@ -6678,11 +6720,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@@ -6744,7 +6786,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -6791,7 +6833,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -6848,7 +6890,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -6953,7 +6995,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@@ -7088,7 +7130,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7228,6 +7270,11 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@@ -7327,8 +7374,8 @@ msgid "The amount of the voucher must be the same amount as the one on the state
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@@ -7339,7 +7386,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7480,11 +7527,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@@ -7563,7 +7611,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -7646,7 +7694,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@@ -7657,7 +7705,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
msgstr ""
@@ -7689,29 +7737,8 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
msgstr ""
#. module: account
@@ -7875,7 +7902,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8008,7 +8035,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid "Tax base different !\n"
"Click on compute to update tax base"
@@ -8062,7 +8089,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8113,7 +8140,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -8238,9 +8265,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@@ -8601,11 +8630,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -8695,7 +8724,7 @@ msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -8716,7 +8745,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "Can not create an automatic sequence for this piece !\n"
"\n"
@@ -8779,7 +8808,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@@ -8837,7 +8866,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -8862,7 +8891,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -8948,16 +8977,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@@ -9069,7 +9088,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@@ -9085,3 +9104,8 @@ msgstr ""
msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
msgstr ""
addons/account/i18n/de.po
+3 -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: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 13:25+0000\n"
"PO-Revision-Date: 2011-01-10 21:50+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: 2011-01-10 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2829,7 +2829,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finanzbuchhaltung"
msgstr "Finanzen"
#. module: account
#: view:account.pl.report:0
addons/account/i18n/es.po
+7 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-07 16:28+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-10 11:45+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1147,6 +1146,10 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Con las facturas de proveedor puede introducir y gestionar facturas emitidas "
"por sus proveedores. OpenERP también puede generar borradores de factura "
"automáticamente desde pedidos o albaranes de compra. De esta forma, puede "
"contrastar la factura de su proveedor con lo comprado o recibido."
#. module: account
#: view:account.invoice.cancel:0
addons/account/i18n/es_EC.po
+154 -13
View File
@@ -10,13 +10,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-21 04:13+0000\n"
"PO-Revision-Date: 2011-01-11 15:35+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -188,7 +188,7 @@ msgstr ""
#: code:addons/account/invoice.py:1439
#, python-format
msgid "Warning!"
msgstr ""
msgstr "¡Aviso!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -215,7 +215,7 @@ msgstr "Negativo"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Diario: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -1141,6 +1141,10 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Con las facturas de proveedor puede introducir y gestionar facturas emitidas "
"por sus proveedores. OpenERP también puede generar borradores de factura "
"automáticamente desde pedidos o albaranes de compra. De esta forma, puede "
"contrastar la factura de su proveedor con lo comprado o recibido."
#. module: account
#: view:account.invoice.cancel:0
@@ -1279,7 +1283,7 @@ msgstr "Buscar platilla de impuesto"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Su referencia"
#. module: account
#: view:account.move.reconcile:0
@@ -1426,6 +1430,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Una entrada de diario consiste en varias lineas del diario, cada una "
"registra una transaccion al debe o haber. OpenERP crea automaticamente un "
"asiento contable por documento: factura, reembolso, pago a proveedor, "
"extracto bancario, etc."
#. module: account
#: view:account.entries.report:0
@@ -1491,7 +1499,7 @@ msgstr "Plantilla para Tipos de Contribuyentes"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "Test código impuesto"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1570,6 +1578,12 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Un extracto bancario es un resumen de todas las transacciones financieras "
"ocurridas sobre un periodo y depositadas en una cuenta, tarjeta de creditoo "
"algun otro tipo de cuenta financiera. El saldo inicial es propuesto "
"automaticamente y el saldo final se encuentra en tu extracto. Cuando usted "
"está en la columna de pago de una línea, puede presionar F1 para abrir el "
"formulario de la reconciliación."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -3607,6 +3621,7 @@ msgstr "#Asientos"
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
"Ha seleccionado una unidad de medida que no es compatible con el producto."
#. module: account
#: code:addons/account/invoice.py:491
@@ -3707,6 +3722,10 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Lo más recomendable es usar un diario dedicado a contener los asientos de "
"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con "
"cuentas de debe/haber por defecto, de tipo 'situación' y con una "
"contrapartida centralizada."
#. module: account
#: view:account.installer:0
@@ -3749,6 +3768,10 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"A partir de este informe, puede tener una visión general del importe "
"facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
"de búsqueda también se puede utilizar para personalizar los informes de las "
"facturas y por tanto, adaptar este análisis a sus necesidades."
#. module: account
#: view:account.invoice.confirm:0
@@ -3825,6 +3848,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
#. module: account
#: view:account.tax.template:0
@@ -3877,6 +3901,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
"producto actual utilizando el precio de venta."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3928,7 +3954,7 @@ msgstr "Month"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr ""
msgstr "Referencia UdM"
#. module: account
#: field:account.account,note:0
@@ -4035,7 +4061,7 @@ msgstr "Check if you want to display Accounts with 0 balance too."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
msgstr "Código cálculo"
#. module: account
#: view:account.account.template:0
@@ -4141,7 +4167,7 @@ msgstr "Account Journal Select"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Imprimir factura"
#. module: account
#: view:account.tax.template:0
@@ -4521,6 +4547,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Con el reembolso de proveedores puedes manejar las notas de credito que "
"recibes de tus proveedores. Un reembolso es un documento que acredita una "
"factura por completo o parcialmente. Usted puede generar las devoluciones y "
"conciliar con ellos directamente desde el formulario de factura."
#. module: account
#: field:account.analytic.Journal.report,date2:0
@@ -4676,7 +4706,7 @@ msgstr "Pagos"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr ""
msgstr "Código cálculo inverso"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -4705,6 +4735,7 @@ msgstr "Nombre de Columna"
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
"Este informe proporciona una vista general de la situación de sus diarios"
#. module: account
#: field:account.entries.report,year:0
@@ -5220,6 +5251,11 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar "
"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que "
"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal "
"cuando necesite finalizar los resultados de fin de ejercicio "
"definitivamente. "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5429,6 +5465,10 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"La definicion de codigo de impuesto depende de la declaracion de impuestos "
"de tu pais. OpenERP permite definir tu estructura de impuestos y "
"administrarla desde este menu. Puedes definir codigos de dos tipos: "
"numericos y alfanumericos."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5535,7 +5575,7 @@ msgstr "Invalid action !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
msgstr "Período: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5648,6 +5688,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Esta vista puede ser usada por los contadores para registrar asientos en "
"OpenERP. Si deseas registrar una factura de proveedor, empieza por registrar "
"la linea de la cuenta de egresos. OpenERP propondra automaticamente el "
"impuesto relacionado a esta cuenta y la contraparte de \"Cuenta por Pagar\""
#. module: account
#: field:account.entries.report,date_created:0
@@ -6011,6 +6055,10 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Desde esta vista, dispone de un análisis de los distintos asientos "
"analíticos de la cuenta analítica que ha definido para ajustarse a sus "
"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la "
"información sobre los asientos analíticos generados en el sistema."
#. module: account
#: sql_constraint:account.journal:0
@@ -6062,7 +6110,7 @@ msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
msgstr "Generar su plan contable desde una plantilla de plan contable"
#. module: account
#: view:account.account:0
@@ -6204,6 +6252,13 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"Un tipo de cuenta se utiliza para determinar cómo se utiliza una cuenta en "
"cada diario. El método de diferido de un tipo de cuenta determina el proceso "
"para el cierre anual. Informes como el Balance General y el informe de "
"pérdidas y ganancias utiliza la categoría (ganancias / pérdida o balance). "
"Por ejemplo, el tipo de cuenta podría estar vinculado a una cuenta de "
"activo, de gastos, o cuenta por pagar. Desde esta vista, puede crear y "
"gestionar los tipos de cuenta que usted necesita para su empresa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6358,6 +6413,11 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Para que una factura se considere pagada, los apuntes contables de la "
"factura deben estar conciliados con sus contrapartidas, normalmente pagos. "
"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia "
"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los "
"apuntes, para cada tercero, donde las cantidades se correspondan."
#. module: account
#: view:account.move:0
@@ -6386,6 +6446,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Este informe es un análisis realizado por una empresa. Es un informe PDF que "
"contiene una línea por empresa representando el saldo del haber acumulativo."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6469,6 +6531,9 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Este informe le permite imprimir o generar un pdf de su balance de sumas y "
"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas "
"en un único informe."
#. module: account
#: help:account.move,to_check:0
@@ -6644,6 +6709,11 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Una entrada recurrente es una entrada de varios que se produce de forma "
"recurrente a partir de una fecha específica, es decir, equivalente a la "
"firma de un contrato o un acuerdo con un cliente o proveedor. Con Definir "
"las entradas Recurrentes, puede crear las entradas como para automatizar las "
"contabilizaciones en el sistema."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6660,6 +6730,11 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Una caja registradora le permite administrar las entradas de efectivo en los "
"diarios de efectivo. Esta característica proporciona una manera fácil para "
"el seguimiento de los pagos en efectivo sobre una base diaria. Puede "
"introducir las monedas que están en su caja, y luego enviar las entradas "
"cuando el dinero entra o sale de la caja."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6814,6 +6889,9 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Puedes buscar por entrada de cuentas individuales atraves de información "
"útil. Para buscar asientos contables, abra un diario, luego seleccione la "
"linea de registro."
#. module: account
#: report:account.invoice:0
@@ -7052,6 +7130,12 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen "
"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben "
"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de "
"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione "
"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio "
"fiscal o la generación del asiento de cierre."
#. module: account
#: report:account.invoice:0
@@ -7290,6 +7374,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Aqui puedes personalizar una vista de diario existente o crear una nueva. "
"Las vista de diarios determinan la forma como puedes registrar entradas en "
"tu diario. Selecciona los campos que tu deseas que aparezcan en tu diario y "
"determina la secuencia en la que apareceran. Entonces puedes crear un nuevo "
"diario y ligarlo a tu vista."
#. module: account
#: view:account.payment.term.line:0
@@ -7598,11 +7687,15 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"El plan de impuestos es usado para generar tu declaracion periodica. Tu "
"veras los impuestos con los codigos relacionados a tu declaracion oficial "
"deacuerdo a tu pais."
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
"Añade funcionalidades contables extras a las que ya tiene instaladas."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7739,6 +7832,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Con reembolsos al cliente puede gestionar las notas de crédito para sus "
"clientes. Un reembolso es un documento que acredita una factura completa o "
"parcialmente. Usted puede generar las devoluciones y conciliar con ellos "
"directamente desde el formulario de factura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7788,6 +7885,9 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Esta cuenta es usada para trasferir Perdidas/Ganacias (Ganacias: El monto se "
"sumara, Perdidas: El monto se restara), que es calculado del reporte de "
"Perdidas y Ganacias."
#. module: account
#: help:account.move.line,blocked:0
@@ -7899,6 +7999,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Con las facturas del cliente puede crear y gestionar las facturas de venta "
"emitidas a sus clientes. OpenERP tambien puede generar facturas en borrador "
"automaticamente desde ordenes de venta o envios. Solo debes confirmarlos "
"antes de enviarlos a tus clientes."
#. module: account
#: view:account.entries.report:0
@@ -8086,6 +8190,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"
#. module: account
#: code:addons/account/account_move_line.py:1057
@@ -8164,6 +8270,13 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Definir ejercicio de su empresa de acuerdo a sus necesidades. Un ejercicio "
"es un punto al final de la cual las cuentas de una empresa se componen (por "
"lo general 12 meses). El ejercicio que normalmente se conoce la fecha en que "
"termina. Por ejemplo, si el año financiero de la compañía termina 30 de "
"noviembre 2011, a continuación, todo lo que entre diciembre 1, 2010 y 30 de "
"noviembre 2011 se conoce como el Año Fiscal 2011. Usted no está obligado a "
"seguir el año calendario real."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8689,6 +8802,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
#. module: account
#: report:account.move.voucher:0
@@ -9084,6 +9203,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
"La fecha de vencimiento de la línea de asiento generado por la línea del "
"modelo '%s' se basa en el plazo de pago de la empresa.\n"
"¡Por favor, defina la empresa en él!"
#. module: account
#: field:account.cashbox.line,number:0
@@ -9233,6 +9355,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Este informe le permite imprimir o generar un pdf de su libro mayor con el "
"detalle de todos sus diarios contables."
#. module: account
#: selection:account.account,type:0
@@ -9398,7 +9522,7 @@ msgstr "Total"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr ""
msgstr "Diario: Todos"
#. module: account
#: field:account.account,company_id:0
@@ -9528,6 +9652,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
"producto actual utilizando el precio de coste."
#. module: account
#: report:account.move.voucher:0
@@ -9732,6 +9858,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9916,6 +10048,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el diario analítico sin "
"eliminarlo."
#. module: account
#: field:account.analytic.line,ref:0
@@ -10017,6 +10151,13 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
#~ msgid "Asset"
#~ msgstr "Activo"
addons/account/i18n/id.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 08:22+0000\n"
"Last-Translator: Zulfahmi Andri <Unknown>\n"
"PO-Revision-Date: 2011-01-11 21:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/it.po
+29 -28
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 22:44+0000\n"
"Last-Translator: lollo_Ge <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:25+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: 2011-01-10 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -105,8 +105,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Il report su perdite e profitti fornisce una visuale dell'andamento della "
"ditta in un unico documento"
"Il report su perdite e profitti fornisce una visuale dell'andamento "
"dell'azienda in un unico documento"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -333,7 +333,7 @@ msgstr "Via"
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"La ditta relativa alla voce della fattura non corrisponde alla ditta della "
"L'azienda relativa alla voce della fattura non corrisponde all'azienda della "
"fattura"
#. module: account
@@ -714,7 +714,7 @@ msgstr "Periodo del registro"
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Per la riconciliazione si deve avere la stessa ditta per tutte le "
"Per la riconciliazione si deve avere la stessa azienda per tutte le "
"registrazioni."
#. module: account
@@ -1688,7 +1688,7 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Mstra il piano dei conti della ditta per anno fiscale, scegliendo il "
"Mostra il piano dei conti della azienda per anno fiscale, scegliendo il "
"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci "
"del registro organizzate per codice di conto."
@@ -1950,8 +1950,8 @@ msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"Aggiunge la colonna della valuta se la valuta differisce da quella della "
"ditta."
"Aggiunge la colonna della valuta se la valuta differisce da quella "
"dell'azienda."
#. module: account
#: help:account.journal,allow_date:0
@@ -2316,7 +2316,7 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"Per questa ditta manca un registro di tipo %s \n"
"Per questa azienda manca un registro di tipo %s \n"
"\n"
"Se ne può creare uno dal menu: \n"
"Configurazione\\contabilità generale\\conti\\registri"
@@ -2504,7 +2504,7 @@ msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
"Non si può modificre la ditta di questo registro poichè esistono voci "
"Non si può modificare l'azienda di questo registro poiché esistono voci "
"correlate alla ditta fra le registrazioni."
#. module: account
@@ -3165,7 +3165,7 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"L'ammontare espresso nella valuta correlata è diverso da quello della ditta."
"L'ammontare espresso nella valuta correlata è diverso da quello dell'azienda."
#. module: account
#: report:account.move.voucher:0
@@ -3690,7 +3690,7 @@ msgid ""
"company currency"
msgstr ""
"Inserisce la colonna della valuta nel report, in caso la valuta sia diversa "
"da quella della ditta."
"da quella dell'azienda."
#. module: account
#: view:account.analytic.line:0
@@ -5585,7 +5585,7 @@ msgstr "non implementato"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Ditta cui si riferisce questo registro."
msgstr "Azienda cui si riferisce questo registro."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -5711,7 +5711,7 @@ msgstr "Configurazione dei report"
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"La ditta deve esere la stessa per il periodo ed il conto ad essa correlato."
"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account
#: field:account.tax,type:0
@@ -5733,7 +5733,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Company"
msgstr "Aziende"
#. module: account
#: code:addons/account/account.py:532
@@ -5742,8 +5742,8 @@ msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
"Non si puo' modificare la ditta relativa al conto, poiche' esistono "
"registrazioni relative alla ditta."
"Non si puo' modificare l'azienda relativa al conto, poiché esistono "
"registrazioni relative all'azienda."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -5866,7 +5866,7 @@ msgstr " numero di giorni: 30"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "La valuta del conto non e' eguale a quella della ditta."
msgstr "La valuta del conto non e' eguale a quella dell'azienda."
#. module: account
#: view:account.analytic.account:0
@@ -6004,7 +6004,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Il nome del registro deve essere unico per ogni ditta."
msgstr "Il nome del registro deve essere unico per ogni azienda!"
#. module: account
#: field:account.account.template,nocreate:0
@@ -6018,7 +6018,8 @@ msgstr ""
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
"Impossibile trovare un piano dei conti per questa ditta. Occorre crearne uno."
"Impossibile trovare un piano dei conti per questa azienda. Occorre crearne "
"uno."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
@@ -6181,7 +6182,7 @@ msgstr ""
#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Non si puo' creaare un movimento fra ditte diverse"
msgstr "Non si puo' creaare un movimento fra aziende diverse"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6260,7 +6261,7 @@ msgstr "Codice Python"
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
"Va definito il conto per riserve, e profitti/perdite per la ditta "
"Va definito il conto per riserve, e profitti/perdite per l'azienda "
"dell'attuale utente"
#. module: account
@@ -6857,7 +6858,7 @@ msgstr ""
#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Bisognerebbe aver scelto periodi relativi alla stessa ditta"
msgstr "Bisognerebbe aver scelto periodi relativi alla stessa azienda"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -6877,7 +6878,7 @@ msgstr "Reportistica"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Il codice del registro deve essere unico per una stessa ditta !"
msgstr "Il codice del registro deve essere unico per una stessa azienda!"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -7679,7 +7680,7 @@ msgstr "Tel. :"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Valuta società"
msgstr "Valuta azienda"
#. module: account
#: report:account.general.ledger:0
@@ -7923,7 +7924,7 @@ msgstr "Chiusura anno fiscale"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Il codice del conto deve essere unico per ogni ditta!"
msgstr "Il codice del conto deve essere unico per ogni azienda!"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
addons/account/i18n/pl.po
+10 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-04 20:15+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 19:09+0000\n"
"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -213,7 +213,7 @@ msgstr "Ujemne"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Dziennik: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -401,7 +401,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""
msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -540,7 +540,7 @@ msgstr "Potwierdź wybrane faktury"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
msgstr "Rodzic docelowy"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -579,7 +579,7 @@ msgstr "Korekta"
#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
@@ -827,7 +827,7 @@ msgstr "Obliczenie daty płatności"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""
msgstr "J.C./Zmień nazwę"
#. module: account
#: selection:account.entries.report,month:0
@@ -1093,7 +1093,7 @@ msgstr "Zyski i straty (konta wydatków)"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr ""
msgstr "-"
#. module: account
#: view:account.analytic.account:0
@@ -1108,7 +1108,7 @@ msgstr "Generuj zapisy przed:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr ""
msgstr "Bank"
#. module: account
#: field:account.period,date_start:0
addons/account/i18n/pt_BR.po
+39 -23
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 14:44+0000\n"
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
"PO-Revision-Date: 2011-01-11 14:26+0000\n"
"Last-Translator: Thiago Medeiros <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2522,7 +2522,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "Rótulo"
#. module: account
#: view:account.tax:0
@@ -2718,7 +2718,7 @@ msgstr "O balanço esperado (%.2f) é diferente do calculado. (%.2f)"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""
msgstr "Entradas de pagamento são a segunda entrada da reconciliação."
#. module: account
#: report:account.move.voucher:0
@@ -2745,6 +2745,9 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"A quantidade opicional expressa por esta linha, ex: número de produtos "
"vendidos. A quantidade não é uma exigência legal, mas é muito útil para "
"alguns relatórios."
#. module: account
#: view:account.payment.term.line:0
@@ -2773,6 +2776,8 @@ msgstr "Deixe em branco para usar a data do prazo de validação (fatura)"
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"utilizados no domínio da reconciliação de extratos, mas não deve ser usado "
"em outros lugares."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2791,6 +2796,9 @@ msgid ""
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"A data de vencimento dos lançamentos gerados para este modelo. Você pode "
"escolher entre a data de criação ou a data de criação dos lançamentos mais "
"as condições de pagamento do parceiro."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2801,7 +2809,7 @@ msgstr "Conta financeira"
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
msgstr "Lucros e Perdas"
#. module: account
#: view:account.fiscal.position:0
@@ -2867,12 +2875,12 @@ msgstr "O usuário responsável por este diário"
#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr ""
msgstr "Pesquisar Período"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""
msgstr "Moeda da Fatura"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -2922,7 +2930,7 @@ msgstr "Nome da linha"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""
msgstr "Pesquisar Ano Fiscal"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -2988,7 +2996,7 @@ msgstr "Modelo de código de taxa"
#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr ""
msgstr "Inicia em"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
@@ -2998,7 +3006,7 @@ msgstr ""
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr ""
msgstr "Dá a ordem da sequencia da a coluna do diário."
#. module: account
#: view:account.tax.template:0
@@ -3011,6 +3019,7 @@ msgstr "Declaração da taxa"
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Força todos os movimentos dessa conta para ter esta moeda secundária."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3018,6 +3027,9 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Este assistente vai validar todas as entradas de diário de um diário e "
"período particular. Uma vez que os lançamentos do diário estão validados, "
"você não pode atualizá-los mais."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3033,7 +3045,7 @@ msgstr "Gerar plano de contas de um modelo de plano"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
msgstr "Reconciliar Conta Desconciliada"
#. module: account
#: help:account.account.type,close_method:0
@@ -3089,7 +3101,7 @@ msgstr "Diários"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr ""
msgstr "Parceiros Restantes"
#. module: account
#: view:account.subscription:0
@@ -3156,6 +3168,8 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"O montante expresso na moeda da conta relacionada, se não igual ao de uma "
"empresa."
#. module: account
#: report:account.move.voucher:0
@@ -3212,7 +3226,7 @@ msgstr "Ano"
#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
msgstr ""
msgstr "Signatário Autorizado"
#. module: account
#: view:validate.account.move.lines:0
@@ -3257,7 +3271,7 @@ msgstr "Valor do Imposto"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr ""
msgstr "Seu banco e contas de balanço"
#. module: account
#: view:account.move:0
@@ -3291,6 +3305,8 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""
"Você não pode alterar o tipo de conta '% s' para '% s', já que contém "
"anotações em conta!"
#. module: account
#: report:account.general.ledger:0
@@ -3330,7 +3346,7 @@ msgstr "Criar conta"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
msgstr "Relatório de vendas por tipo de conta"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3490,7 +3506,7 @@ msgstr "Orçamentos"
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
msgstr ""
msgstr "Nenhum filtro"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -3617,7 +3633,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""
msgstr "Mapeamento"
#. module: account
#: field:account.account,name:0
@@ -3676,7 +3692,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
msgstr "Contabilidade Geral"
#. module: account
#: report:account.overdue:0
@@ -3697,7 +3713,7 @@ msgstr ""
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
msgstr "título"
#. module: account
#: view:account.invoice:0
@@ -3714,7 +3730,7 @@ msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
msgstr "Mostrar Parceiros"
#. module: account
#: view:account.invoice:0
@@ -3737,7 +3753,7 @@ msgstr ""
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr ""
msgstr "Confirmar faturas"
#. module: account
#: selection:account.account,currency_mode:0
@@ -3801,7 +3817,7 @@ msgstr "Saldo Analítico"
#: code:addons/account/report/account_profit_loss.py:124
#, python-format
msgid "Net Loss"
msgstr ""
msgstr "Prejuízo Líquido"
#. module: account
#: help:account.account,active:0
addons/account/i18n/ru.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-08 15:48+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-01-10 19:34+0000\n"
"Last-Translator: serg_alban <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1145,7 +1145,7 @@ msgstr "Метка проводки"
#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
msgstr "Вы не можете изменить/удалить журнал с записями за этот период !"
#. module: account
#: help:account.invoice,origin:0
@@ -5492,7 +5492,7 @@ msgstr ""
#: code:addons/account/invoice.py:1007
#, python-format
msgid "is validated."
msgstr "проверено."
msgstr "проверен."
#. module: account
#: view:account.chart.template:0
addons/account/i18n/tr.po
+41 -35
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-28 19:06+0000\n"
"Last-Translator: Francois Degrave (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 11:32+0000\n"
"Last-Translator: Engin BAHADIR <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Sistem ödemesi"
#. module: account
#: view:account.journal:0
@@ -45,12 +45,12 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Journal Entry Reconcile"
msgstr "Yevmiye Kaydını Mutabakatla"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "Senet Yöneticisi"
msgstr "Çek Yönetimi"
#. module: account
#: view:account.account:0
@@ -85,7 +85,7 @@ msgstr "Hesap para birimi"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Children Definition"
msgstr "Alt Tanım"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -95,7 +95,7 @@ msgstr "Bugüne kadarki Yaşlandırılmış Alacak"
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Include Reconciled Entries"
msgstr "Mutabakatlı girişler dahil"
#. module: account
#: view:account.pl.report:0
@@ -103,11 +103,13 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Kar / Zarar raporu, tek sayfada şirketinizin kar ve zarar durumu ile ilgili "
"bilgi sunar."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Import from invoice or payment"
msgstr "Fatura ya da ödemeden içe aktar"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -131,7 +133,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Accounting Entries-"
msgstr "Muhasebe Girdileri-"
#. module: account
#: code:addons/account/account.py:1291
@@ -143,7 +145,7 @@ msgstr "You can not delete posted movement: \"%s\"!"
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Kaynak"
msgstr "Menşei"
#. module: account
#: view:account.account:0
@@ -163,7 +165,7 @@ msgstr "Reconcile"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Referans"
msgstr "Kaynak"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -187,7 +189,7 @@ msgstr "Uyarı!"
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "hesap kaynağı"
msgstr "Hesap Kaynağı"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -197,7 +199,7 @@ msgstr "Bütün Analiz girişleri"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Invoices Created Within Past 15 Days"
msgstr "Son 15 günde yaratılmış faturalar"
#. module: account
#: selection:account.account.type,sign:0
@@ -208,7 +210,7 @@ msgstr "Negatif"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Yevmiye: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -239,8 +241,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
"Bu tarih için dönem tanımlanmadı: ( %s )\n"
"Lütfen mali yıl yaratınız."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -270,7 +272,7 @@ msgstr ""
#: code:addons/account/invoice.py:1228
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' faturası parçalı öndendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -286,12 +288,12 @@ msgstr "Belgian Reports"
#: code:addons/account/account_move_line.py:1102
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "You can not add/modify entries in a closed journal."
msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr "Calculated Balance"
msgstr "Hesaplanan bakiye"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -313,7 +315,7 @@ msgstr "Allow write off"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Select the Period for Analysis"
msgstr "Analiz için dönem seçin"
#. module: account
#: view:account.move.line:0
@@ -324,7 +326,7 @@ msgstr "St."
#: code:addons/account/invoice.py:547
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Invoice line account company does not match with invoice company."
msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor."
#. module: account
#: field:account.journal.column,field:0
@@ -349,23 +351,27 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n"
"\n"
"Ayarlar/Finansal Muhasebe/Hesaplar/Yevmiyeler menüsünden\n"
"bir tane yaratabilirsiniz."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Account Unreconcile"
msgstr "Cari Muatabakatı Kaldır"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Alış Özellikleri"
msgstr "Satınalma Özellikleri"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Yapılandır"
#. module: account
#: selection:account.entries.report,month:0
@@ -403,7 +409,7 @@ msgstr "Oluşturma Tarihi"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Satın Alma İadesi"
msgstr "Satınalma İadesi"
#. module: account
#: selection:account.journal,type:0
@@ -447,14 +453,14 @@ msgstr "Pozitif"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Open For Unreconciliation"
msgstr "Mutabakatı kaldırmak için aç"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Kart Şablonu"
msgstr "Hesap Planı Şablonu"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -523,12 +529,12 @@ msgstr "Seçili faturaları onayla"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Parent target"
msgstr "Hedef Cari"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Cari bu yevmiyede kullanıldı"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -547,17 +553,17 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Select Charts of Accounts"
msgstr "Muhasebe Hesap Planı seçiniz"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Alış Vergisi"
msgstr "Satınalma Vergileri"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Fatura İadesi"
msgstr "İade Faturası"
#. module: account
#: report:account.overdue:0
@@ -567,13 +573,13 @@ msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Not reconciled transactions"
msgstr "Hareketler için mutabakat yapılmadı"
#. module: account
#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "CashBox Balance is not matching with Calculated Balance !"
msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !"
#. module: account
#: view:account.fiscal.position:0
addons/account/partner.py
+2 -2
View File
@@ -27,7 +27,7 @@ class account_fiscal_position(osv.osv):
_name = 'account.fiscal.position'
_description = 'Fiscal Position'
_columns = {
'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
'name': fields.char('Fiscal Position', size=64, required=True),
'company_id': fields.many2one('res.company', 'Company'),
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
@@ -189,4 +189,4 @@ class res_partner(osv.osv):
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_balance.py
+2 -1
View File
@@ -111,7 +111,8 @@ class account_balance(report_sxw.rml_parse, common_report_header):
ctx['fiscalyear'] = form['fiscalyear_id']
if form['filter'] == 'filter_period':
ctx['periods'] = form['periods']
ctx['period_from'] = form['period_from']
ctx['period_to'] = form['period_to']
elif form['filter'] == 'filter_date':
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
addons/account_accountant/i18n/account_accountant.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_accountant/i18n/hu.po
+33
View File
@@ -0,0 +1,33 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-10 09:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
addons/account_accountant/i18n/ru.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-03 17:56+0000\n"
"PO-Revision-Date: 2011-01-12 04:04+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/es.po
+7 -6
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-26 07:53+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-10 12:07+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -86,7 +85,7 @@ msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -129,7 +128,7 @@ msgstr "Horas restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -211,6 +210,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
"seleccionada"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
addons/account_analytic_analysis/i18n/es_EC.po
+13 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-08 04:00+0000\n"
"PO-Revision-Date: 2011-01-11 15:37+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -59,6 +59,13 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Este módulo modifica la vista de cuenta analítica para mostrar\n"
"datos importantes para el director de proyectos en empresas de servicios.\n"
"Añade menú para mostrar información relevante para cada director.\n"
"\n"
"También puede ver el informe del resumen contable analítico\n"
"a nivel de usuario, así como a nivel mensual.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -78,7 +85,7 @@ msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -121,7 +128,7 @@ msgstr "Horas restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -203,6 +210,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
"seleccionada"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
addons/account_analytic_analysis/i18n/it.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 21:27+0000\n"
"Last-Translator: lollo_Ge <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:20+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: 2011-01-10 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -212,7 +212,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Errore! La valuta deve essere la stessa di quella impostata nella compagnia "
"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
"selezionata"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/pt_BR.po
+11 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-04 20:06+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2011-01-11 14:45+0000\n"
"Last-Translator: Guilherme Santos <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -57,6 +57,14 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Este módulo serve para modificar a visualização da conta analítica para "
"mostrar\n"
"dados importantes para o gerente de projetos de empresas de serviços.\n"
"Adiciona um menu para mostrar informações relevantes para cada gerente.\n"
"\n"
"Você pode ainda visualizar o relatório de resumo de conta analítica\n"
"modo usuário como também modo mensal.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
addons/account_analytic_default/i18n/account_analytic_default.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/it.po
+7 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-21 10:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:19+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: 2011-01-06 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -73,6 +73,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"selezionare un'azienda che userà il conto analitico specificato nel conto "
"analitico default (es. crea nuova fattura o ordine di vendita se è "
"selezionata questa azienda, automaticamente prenderà questo valore come "
"conto analitico)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
addons/account_analytic_plans/account_analytic_plans_view.xml
-12
View File
@@ -312,17 +312,5 @@
</field>
</record>
<record id="view_bank_statement_reconcile_inherit_form" model="ir.ui.view">
<field name="name">account.bank.statement.form.inherit_1</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_reconcile_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
</data>
</openerp>
addons/account_analytic_plans/i18n/es_EC.po
+74 -36
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-09-17 17:35+0000\n"
"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
"PO-Revision-Date: 2011-01-11 15:42+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -21,6 +21,7 @@ msgstr ""
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -72,7 +73,7 @@ msgstr "Línea de plan analítico"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
#, python-format
msgid "User Error"
msgstr ""
msgstr "Error del usuario"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -82,12 +83,12 @@ msgstr "Instancia de plan analítico"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -117,7 +118,7 @@ msgstr "Código"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "¡Valor crédito o débito erróneo en apunte contable!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -127,12 +128,12 @@ msgstr "Id cuenta6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Multi planes"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Detalle de Extracto"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -142,23 +143,25 @@ msgstr "Cuenta analítica"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "¡El código del diario debe ser único por compañía!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Referencia cuenta analítica"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin "
"empresa relacionada"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Línea pedido de venta"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -186,13 +189,13 @@ msgstr "Porcentaje"
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "¡Ya existe un modelo con este nombre y código!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr ""
msgstr "¡No se ha definido un plan analítico!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -209,7 +212,7 @@ msgstr "Planes analíticos"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Porc. (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -232,16 +235,18 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Detalle de Factura"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
@@ -251,7 +256,7 @@ msgstr "Fecha inicial"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
@@ -278,7 +283,7 @@ msgstr "Hasta fecha"
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "¡Debe definir un diario analítico en el diario '%s'!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -288,7 +293,7 @@ msgstr "No mostrar líneas vacías"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "Crear Plan de Costos"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -332,6 +337,39 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Este módulo permite utilizar varios planes analíticos, de acuerdo con el "
"diario general,\n"
"para crear múltiples líneas analíticas cuando la factura o los asientos\n"
"sean confirmados.\n"
"\n"
"Por ejemplo, puede definir la siguiente estructura de analítica:\n"
" Proyectos\n"
" Proyecto 1\n"
" Subproyecto 1,1\n"
" Subproyecto 1,2\n"
" Proyecto 2\n"
" Comerciales\n"
" Eduardo\n"
" Marta\n"
"\n"
"Aquí, tenemos dos planes: Proyectos y Comerciales. Una línea de factura "
"debe\n"
"ser capaz de escribir las entradas analíticas en los 2 planes: Subproyecto "
"1.1 y\n"
"Eduardo. La cantidad también se puede dividir. El siguiente ejemplo es para\n"
"una factura que implica a los dos subproyectos y asignada a un comercial:\n"
"\n"
"Plan1:\n"
" Subproyecto 1.1: 50%\n"
" Subproyecto 1.2: 50%\n"
"Plan2:\n"
" Eduardo: 100%\n"
"\n"
"Así, cuando esta línea de la factura sea confirmada, generará 3 líneas "
"analíticas para un asiento contable.\n"
"El plan analítico valida el porcentaje mínimo y máximo en el momento de "
"creación de los modelos de distribución.\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -351,7 +389,7 @@ msgstr "Asientos por defecto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Lineas de Asientos Contables"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -361,7 +399,7 @@ msgstr "Id cuenta1"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -379,12 +417,12 @@ msgstr "Cuenta principal de este plan."
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Guardar esta distribución como un modelo"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -395,24 +433,24 @@ msgstr "Cantidad"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
msgstr "¡Introduzca un nombre y un código antes de guardar el modelo!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Imprimir analítica cruzada"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "No hay diario de costos !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto Bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -422,7 +460,7 @@ msgstr "Id cuenta3"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -444,7 +482,7 @@ msgstr "Líneas de distribución analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "El total debería estar entre %s y %s"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -469,7 +507,7 @@ msgstr "Código de distribución"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -490,12 +528,12 @@ msgstr "Distribución analítica"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "Crear Modelo de Plan"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -515,18 +553,18 @@ msgstr "Secuencia"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "¡El nombre del diaro debe ser único por compañía!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "Value Error"
msgstr ""
msgstr "Valor erróneo"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/account_analytic_plans/i18n/it.po
+5 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-21 02:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:19+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: 2011-01-06 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -142,7 +142,7 @@ msgstr "Conto Analitico"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "Il codice del registro deve essere unico per una stessa azienda!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -362,6 +362,7 @@ msgstr "Identificativo di Account1"
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:48+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:48+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_anglo_saxon/i18n/hu.po
+107
View File
@@ -0,0 +1,107 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-10 09:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
addons/account_anglo_saxon/i18n/it.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-07 19:51+0000\n"
"PO-Revision-Date: 2011-01-11 01:08+0000\n"
"Last-Translator: Martino Barbon <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: 2011-01-08 05:01+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -25,7 +25,7 @@ msgstr " Contabili di proprietà"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Il Riferimento dell'Ordine deve essere univoco!"
#. module: account_anglo_saxon
#: constraint:product.category:0
addons/account_anglo_saxon/i18n/nl.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-05 15:44+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
"PO-Revision-Date: 2011-01-12 03:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
addons/account_budget/i18n/account_budget.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_budget/i18n/es.po
+12 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-07 10:00+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-10 11:47+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -131,6 +131,15 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
"observar minuciosamente cuánto dinero están ingresando en un período "
"determinado, y pensar en la mejor manera de dividirlo entre varias "
"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
"menos tendencia a un sobregasto, y se aproximará más a sus metas "
"financieras. Haga una previsión de un presupuesto detallando el ingreso "
"esperado por cuenta analítica y monitorice su evaluación basándose en los "
"valores actuales durante ese período."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
addons/account_budget/i18n/it.po
+6 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:16+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: 2011-01-06 05:26+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -164,7 +164,7 @@ msgstr "Totale :"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Compagnia"
msgstr "Azienda"
#. module: account_budget
#: view:crossovered.budget:0
@@ -292,6 +292,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
"selezionata"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/sv.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 00:38+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2011-01-11 11:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_cancel/i18n/account_cancel.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_cancel/i18n/en_US.po
-34
View File
@@ -1,34 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_cancel
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-08-19 12:08:17+0000\n"
"PO-Revision-Date: 2010-08-19 12:08:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid "\n"
" Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""
addons/account_cancel/i18n/hu.po
+32
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@@ -0,0 +1,32 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-10 09:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""
addons/account_chart/i18n/account_chart.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_coda/i18n/account_coda.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:50+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:50+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:31+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:31+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_coda/i18n/hu.po
+259
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@@ -0,0 +1,259 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-10 09:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
addons/account_coda/i18n/it.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:16+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <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: 2011-01-06 05:31+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -86,7 +86,7 @@ msgstr ""
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Compagnia"
msgstr "Azienda"
#. module: account_coda
#: help:account.coda.import,def_payable:0
addons/account_followup/i18n/account_followup.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:32+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_followup/i18n/it.po
+7 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 09:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:16+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: 2011-01-06 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -446,6 +446,7 @@ msgstr ""
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -463,17 +464,17 @@ msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Errore! Non è possibile creare aziende ricorsive."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Nome utente Azienda"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Aziende"
#. module: account_followup
#: view:account_followup.followup:0
addons/account_invoice_layout/i18n/account_invoice_layout.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_invoice_layout/i18n/es.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-07 10:33+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-10 12:12+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -263,7 +263,7 @@ msgstr "Importe"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "Soluciones ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
addons/account_invoice_layout/i18n/it.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 21:44+0000\n"
"Last-Translator: lollo_Ge <Unknown>\n"
"PO-Revision-Date: 2011-01-11 01:06+0000\n"
"Last-Translator: Martino Barbon <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -295,7 +295,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Origine"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -316,7 +316,7 @@ msgstr "Vostro riferimento"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Miglioramento della disposizione delle fatture"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
addons/account_invoice_layout/i18n/vi.po
+9 -9
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-08-02 14:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-01-11 08:40+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -202,28 +202,28 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Hoàn tiền"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Fax :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Tổng cộng:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
msgstr "Lựa chọn thông điệp."
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Các thông điệp"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
@@ -240,7 +240,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
msgstr "Số tiền"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
addons/account_payment/i18n/account_payment.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_payment/i18n/es.po
+7 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-26 08:13+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-10 12:15+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -598,6 +597,10 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Una órden de pago es una petición de pago que realiza su compañía para pagar "
"una factura de proveedor o un apunte de crédito de un cliente. Aquí puede "
"registrar todas las órdenes de pago pendientes y hacer seguimiento de las "
"órdenes e indicar la referencia de factura y la entidad a la cual pagar."
#. module: account_payment
#: help:payment.line,amount:0
addons/account_payment/i18n/fr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-05 20:49+0000\n"
"PO-Revision-Date: 2011-01-12 03:48+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
addons/account_payment/i18n/it.po
+6 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-11-30 16:45+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:15+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: 2011-01-06 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -454,6 +454,7 @@ msgstr ""
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -633,7 +634,7 @@ msgstr ""
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Valuta società"
msgstr "Valuta azienda"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
@@ -658,7 +659,7 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Usato come messaggio tra cliente dell'ordine e società corrente. Significa "
"Usato come messaggio tra cliente dell'ordine e azienda corrente. Significa "
"'Cosa vuoi dire al destinatario in merito a questo ordine?'"
#. module: account_payment
addons/account_sequence/i18n/account_sequence.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_voucher/i18n/account_voucher.pot
+18 -49
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgid "Unreconciliation transactions"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:259
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
msgstr ""
@@ -53,7 +53,7 @@ msgid "Group By..."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:607
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
@@ -85,7 +85,7 @@ msgid "Bill Payment"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:753
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
@@ -198,11 +198,6 @@ msgstr ""
msgid "Due Date"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
@@ -240,11 +235,6 @@ msgstr ""
msgid "Payment Options"
msgstr ""
#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
@@ -300,16 +290,8 @@ msgid "Analytic Account"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_voucher
#: help:account.voucher,state:0
msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n"
"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' state is used when user cancel voucher."
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
#. module: account_voucher
@@ -394,7 +376,7 @@ msgid "Voucher Entries"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:656
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr ""
@@ -422,7 +404,7 @@ msgid "Sales Receipt"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:607
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -442,11 +424,6 @@ msgstr ""
msgid "Unreconciliation"
msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
@@ -461,14 +438,14 @@ msgid "Pay Invoice"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:753
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
#. module: account_voucher
@@ -698,7 +675,7 @@ msgid "Credit"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:656
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
@@ -741,8 +718,11 @@ msgid "Bill Date"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
#: help:account.voucher,state:0
msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n"
"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
#. module: account_voucher
@@ -812,7 +792,6 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""
@@ -824,11 +803,6 @@ msgstr ""
msgid "Customer Payment"
msgstr ""
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
@@ -1014,8 +988,3 @@ msgstr ""
msgid "Total"
msgstr ""
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/account_voucher/i18n/es.po
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-09 00:00+0000\n"
"PO-Revision-Date: 2011-01-11 20:45+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -40,7 +40,7 @@ msgstr "Abrir asientos diario cliente"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
msgstr "Fecha comprobante"
#. module: account_voucher
#: report:voucher.print:0
@@ -330,7 +330,7 @@ msgstr "Importe (en palabras):"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "Nº de líneas de comprobantes"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -606,7 +606,7 @@ msgstr "Pagar tarde o agrupar fondos"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Comercial"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -798,7 +798,7 @@ msgstr "Facturas y transacciones de salida"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Total base"
#. module: account_voucher
#: view:account.voucher:0
@@ -1034,7 +1034,7 @@ msgstr "Entrada contable"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Estado comprobante"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1064,7 +1064,7 @@ msgstr "Importe base"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Estadísticas de recibos de ventas"
#. module: account_voucher
#: view:sale.receipt.report:0
addons/account_voucher/i18n/fr.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-08 10:46+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2011-01-11 07:39+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -1026,7 +1026,7 @@ msgstr "Type par défaut"
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Pièces de relevés des factures"
#. module: account_voucher
#: field:account.voucher,move_id:0
addons/account_voucher/i18n/it.po
+4 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-11-02 07:21+0000\n"
"Last-Translator: Lorenzo Battistini - agilebg.com "
"<lorenzo.battistini@agilebg.com>\n"
"PO-Revision-Date: 2011-01-10 16:14+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: 2011-01-06 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -773,6 +772,7 @@ msgstr "Data importo"
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_voucher
#: view:account.voucher:0
addons/account_voucher/i18n/tr.po
+82 -81
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-09-09 06:59+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-11 11:45+0000\n"
"Last-Translator: Engin BAHADIR <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -30,17 +30,17 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Ödeme Referansı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Açık Müşteri Yevmiye Girdileri"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
msgstr "Çek Tarihi"
#. module: account_voucher
#: report:voucher.print:0
@@ -51,23 +51,23 @@ msgstr ""
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruplama"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:607
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Açık ya da ödenmiş çekler silinemez !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Tedarikçi"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Çek Yazdır"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -100,7 +100,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""
msgstr "Girdileri İçe aktar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
@@ -110,7 +110,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Mart"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -124,7 +124,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Fatura Öde"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -132,7 +132,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_voucher
#: view:account.voucher:0
@@ -142,56 +142,56 @@ msgstr "Taslak olarak Ayarla"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Hareket referans numarası"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""
msgstr "Mutabakatsız Girdiler"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Çek İstatistikleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""
msgstr "Doğrula"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr ""
msgstr "Gün"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Çek Arama"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr ""
msgstr "Satınalma"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Hesap"
msgstr "Cari"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""
msgstr "Borçlar"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr ""
msgstr "Tamam"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -207,17 +207,17 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Vade Tarihi"
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Kapanmış bir hesap için hareket işlemleri yapılamaz."
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
msgstr "Notlar"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -233,82 +233,82 @@ msgstr ""
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr ""
msgstr "Satış"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Yevmiye Öğesi"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
msgstr "Referans #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Miktar"
msgstr "Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Ödeme Seçenekleri"
#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Muhasebe hesabındaki borç / alacak değeri hatalı !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Diğer Bilgiler"
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "İptal Edilmiş"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Ödeme Tarihi"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Banka Ekstresi Kalemi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
msgstr "Tedarikçi Çekleri"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
msgstr "Mutabakatı Kaldır"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Vergi"
#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Tutar (Yaziyla) :"
msgstr "Tutar (Yazıyla) :"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# Çek Kalemi"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -320,6 +320,7 @@ msgstr "Analiz Hesabı"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Bir cari belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız."
#. module: account_voucher
#: help:account.voucher,state:0
@@ -337,28 +338,28 @@ msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""
msgstr "Devam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""
msgstr "Ödeme Tutarı"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Faturaları İçe aktar"
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr ""
msgstr "Cari Hesap :"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr ""
msgstr "Alındı Makbuzu"
#. module: account_voucher
#: report:voucher.print:0
@@ -368,17 +369,17 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr ""
msgstr "Amortisman Tutarı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Satış Kalemleri"
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Tarih:"
#. module: account_voucher
#: view:account.voucher:0
@@ -402,39 +403,39 @@ msgstr "Muhasebe Fiş Kayıtları"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tipi"
msgstr "Tip"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""
msgstr "Hesap girdilerini de silmek ister misiniz?"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Fiş Kayıtları"
msgstr "Çek Kayıtları"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:656
#, python-format
msgid "Error !"
msgstr ""
msgstr "Hata !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Tedarikçi Çeki"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Çek Kayıtları"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Not"
#. module: account_voucher
#: view:account.voucher:0
@@ -447,56 +448,56 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:607
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Geçersiz İşlem !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Fatura Bilgileri"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Temmuz"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""
msgstr "Mutabakatsız"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
msgstr "Vergi Tutarı"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Ort. Gecikme Vadesi"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Fatura Ödemesi"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:753
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
msgstr "Hesap kodu ve Vergi kodu yok !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Ödeme Bilgileri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Çek Kaydı"
#. module: account_voucher
#: view:account.voucher:0
@@ -505,52 +506,52 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Ortak"
msgstr "Cari"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Ödeme Farkı"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "İncelenecek"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Gider Kalemleri"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Faturalar"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Aralık"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Fiş Kalemleri"
msgstr "Çek Kalemleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Ay"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -561,7 +562,7 @@ msgstr "Para Birimi"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""
msgstr "Borçlar / Alacaklar"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -573,13 +574,13 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Satış Temsilcisi"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
msgstr "Ort. Ödeme Gecikmesi"
#. module: account_voucher
#: view:account.voucher:0
@@ -593,12 +594,12 @@ msgstr "Taslak"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Amortisman Hesabı"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Döviz Kuru:"
#. module: account_voucher
#: view:sale.receipt.report:0
addons/analytic/i18n/analytic.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/analytic/i18n/es.po
+5 -4
View File
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-27 09:11+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-10 14:00+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -199,6 +198,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
"seleccionada"
#. module: analytic
#: selection:account.analytic.account,state:0
addons/analytic/i18n/en_US.po → addons/analytic/i18n/hu.po
+60 -56
View File
@@ -1,35 +1,27 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * analytic
# Hungarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-06-18 11:01:12+0000\n"
"PO-Revision-Date: 2010-06-18 11:01:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-10 09:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount_currency:0
msgid "The amount expressed in the related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
@@ -40,14 +32,10 @@ msgstr ""
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid "Module for defining analytic accounting object.\n"
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
@@ -78,12 +66,19 @@ msgstr ""
#. module: analytic
#: help:account.analytic.account,state:0
msgid "* When an account is created its in 'Draft' state. \n"
"* If any associated partner is there, it can be in 'Open' state. \n"
"* If any pending balance is there it can be in 'Pending'. \n"
"* And finally when all the transactions are over, it can be in 'Close' state. \n"
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. If its in 'Running' state it is a normal project. \n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
@@ -115,8 +110,8 @@ msgid "Description"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid "Calculated by multiplying the quantity and the price given in the Product's cost price."
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
@@ -147,13 +142,20 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
@@ -176,6 +178,13 @@ msgstr ""
msgid "Contact"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
@@ -187,14 +196,15 @@ msgid "Balance"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
#. module: analytic
@@ -207,11 +217,6 @@ msgstr ""
msgid "Account Code"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
@@ -225,18 +230,18 @@ msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgid "Partner"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic
@@ -248,4 +253,3 @@ msgstr ""
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
addons/analytic/i18n/it.po
+6 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-16 03:21+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2011-01-10 16:14+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <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: 2011-01-06 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -131,7 +131,7 @@ msgstr "Normale"
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Compagnia"
msgstr "Azienda"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
@@ -199,6 +199,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
"selezionata"
#. module: analytic
#: selection:account.analytic.account,state:0
addons/analytic_journal_billing_rate/i18n/es.po
+5 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-27 08:47+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-11 10:47+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -94,6 +93,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
"seleccionada"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
addons/analytic_journal_billing_rate/i18n/it.po
+5 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-11-22 07:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:13+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: 2011-01-06 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -77,6 +77,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
"selezionata"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
addons/analytic_user_function/i18n/es.po
+5 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-27 09:12+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-10 11:47+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -57,6 +56,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
"seleccionada"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
addons/analytic_user_function/i18n/it.po
+5 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-01 07:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:13+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: 2011-01-06 05:25+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -56,6 +56,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Errore! La valuta deve essere uguale a quella impostata per l'azienda "
"selezionata"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
addons/analytic_user_function/i18n/mn.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-03 18:20+0000\n"
"Last-Translator: badralb <Unknown>\n"
"PO-Revision-Date: 2011-01-11 03:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/anonymization/i18n/anonymization.pot
+32 -9
View File
@@ -4,15 +4,15 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 14:48:44+0000\n"
"PO-Revision-Date: 2010-12-10 15:49+0100\n"
"Last-Translator: \n"
"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: anonymization
@@ -20,6 +20,11 @@ msgstr ""
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
@@ -53,6 +58,7 @@ msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
@@ -63,8 +69,10 @@ msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr ""
#. module: anonymization
@@ -125,6 +133,11 @@ msgstr ""
msgid "Clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
@@ -138,8 +151,7 @@ msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
msgid "\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
@@ -154,6 +166,17 @@ msgstr ""
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
addons/association/i18n/association.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:54+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:54+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:36+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/auction/i18n/auction.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/auction/i18n/de.po
+57 -56
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-10-30 12:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 23:36+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: 2011-01-06 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -43,7 +44,7 @@ msgstr "Einlieferer"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
msgstr ""
msgstr "Titel"
#. module: auction
#: field:auction.lots.sms.send,text:0
@@ -55,7 +56,7 @@ msgstr "SMS Nachricht"
#: view:auction.lots.auction.move:0
#: view:auction.lots.make.invoice.buyer:0
msgid " "
msgstr ""
msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -81,7 +82,7 @@ msgstr "# Objekte"
#. module: auction
#: view:auction.lots:0
msgid "Authors"
msgstr ""
msgstr "Autoren"
#. module: auction
#: view:auction.bid:0
@@ -133,7 +134,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_aie_category
msgid "aie.category"
msgstr ""
msgstr "aie.category"
#. module: auction
#: field:auction.deposit.cost,amount:0
@@ -152,7 +153,7 @@ msgstr "Anzahlungslimit"
#. module: auction
#: view:auction.deposit:0
msgid "Reference"
msgstr ""
msgstr "Referenz"
#. module: auction
#: help:auction.dates,state:0
@@ -179,7 +180,7 @@ msgstr "Listennummer"
#. module: auction
#: report:buyer.list:0
msgid "Date:"
msgstr ""
msgstr "Datum:"
#. module: auction
#: field:auction.deposit.cost,name:0
@@ -204,7 +205,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "January"
msgstr ""
msgstr "Januar"
#. module: auction
#: help:auction.lot.category,active:0
@@ -221,7 +222,7 @@ msgstr "Ref."
#. module: auction
#: field:report.auction,total_price:0
msgid "Total Price"
msgstr ""
msgstr "Gesamtpreis"
#. module: auction
#: view:auction.lots:0
@@ -331,7 +332,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,aie_categ:0
msgid "Category"
msgstr ""
msgstr "Kategorie"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
@@ -362,7 +363,7 @@ msgstr "SMS senden"
#. module: auction
#: selection:report.auction,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: auction
#: view:auction.lots:0
@@ -375,7 +376,7 @@ msgstr "Versteigert"
#. module: auction
#: selection:report.auction,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -386,7 +387,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: auction
#: field:auction.bid_line,name:0
@@ -621,7 +622,7 @@ msgstr "Auktionskatalog Flyer"
#. module: auction
#: selection:report.auction,month:0
msgid "March"
msgstr ""
msgstr "März"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
@@ -655,7 +656,7 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:129
#, python-format
msgid "UserError"
msgstr ""
msgstr "Benutzer Fehler"
#. module: auction
#: model:ir.module.module,shortdesc:auction.module_meta_information
@@ -693,13 +694,13 @@ msgstr ""
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Print"
msgstr ""
msgstr "Drucken"
#. module: auction
#: view:auction.lots:0
#: view:report.auction:0
msgid "Type"
msgstr ""
msgstr "Art"
#. module: auction
#: help:aie.category,child_ids:0
@@ -753,7 +754,7 @@ msgstr "Min. Schätzung"
#. module: auction
#: selection:report.auction,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: auction
#: field:report.auction,net_margin:0
@@ -768,7 +769,7 @@ msgstr "Kreditlimit ?"
#. module: auction
#: field:aie.category,child_ids:0
msgid "unknown"
msgstr ""
msgstr "Unbekannt"
#. module: auction
#: report:auction.total.rml:0
@@ -818,12 +819,12 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:129
#, python-format
msgid "This record does not exist !"
msgstr ""
msgstr "Dieser Eintrag existiert nicht!"
#. module: auction
#: field:auction.pay.buy,total:0
msgid "Total Amount"
msgstr ""
msgstr "Gesamtbetrag"
#. module: auction
#: help:auction.pay.buy,amount:0
@@ -923,12 +924,12 @@ msgstr "Summe Versteigerungen"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice
msgid "Make invoice"
msgstr ""
msgstr "Erstelle Rechnung"
#. module: auction
#: selection:report.auction,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: auction
#: view:auction.dates:0
@@ -939,7 +940,7 @@ msgstr "Historie"
#. module: auction
#: field:aie.category,code:0
msgid "Code"
msgstr ""
msgstr "Code"
#. module: auction
#: report:auction.code_bar_lot:0
@@ -985,7 +986,7 @@ msgstr "Zahlen"
#. module: auction
#: view:auction.lots.make.invoice:0
msgid "Create Invoices For Seller"
msgstr ""
msgstr "Erstelle Rechnungen für Verkäufer"
#. module: auction
#: field:report.object.encoded,obj_margin:0
@@ -1033,7 +1034,7 @@ msgstr "Rechnung Versteigerungsobjekte"
#. module: auction
#: view:report.auction:0
msgid "My Auction"
msgstr ""
msgstr "Meine Auktion"
#. module: auction
#: help:auction.lots,gross_margin:0
@@ -1043,7 +1044,7 @@ msgstr ""
#. module: auction
#: field:auction.bid,contact_tel:0
msgid "Contact Number"
msgstr ""
msgstr "Kontaktnummer"
#. module: auction
#: view:auction.lots:0
@@ -1187,7 +1188,7 @@ msgstr "Rechte Autor"
#: view:auction.lots:0
#: view:report.auction:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: auction
#: help:auction.dates,journal_id:0
@@ -1226,7 +1227,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Notes"
msgstr ""
msgstr "Bemerkungen"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -1241,7 +1242,7 @@ msgstr "# der unverkauften Artikel"
#. module: auction
#: view:auction.dates:0
msgid "Create Invoices"
msgstr ""
msgstr "Erzeuge Rechnungen"
#. module: auction
#: field:auction.bid,auction_id:0
@@ -1268,7 +1269,7 @@ msgstr "Liste Auktionsposten - Querformat"
#. module: auction
#: view:auction.artists:0
msgid "Author/Artist"
msgstr ""
msgstr "Autor/Künstler"
#. module: auction
#: field:auction.lots,ach_login:0
@@ -1294,7 +1295,7 @@ msgstr "Standort"
#. module: auction
#: view:report.auction:0
msgid "Month -1"
msgstr ""
msgstr "Monat -1"
#. module: auction
#: help:auction.lots,is_ok:0
@@ -1330,7 +1331,7 @@ msgstr "Dieses Los existiert nicht!"
#. module: auction
#: selection:report.auction,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: auction
#: field:auction.bid_line,call:0
@@ -1351,7 +1352,7 @@ msgstr "Minimum Schätzung"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_sms_send
msgid "Sms send "
msgstr ""
msgstr "Sms versenden "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -1362,7 +1363,7 @@ msgstr "Wechsle Auktionsdatum"
#. module: auction
#: field:auction.artists,birth_death_dates:0
msgid "Lifespan"
msgstr ""
msgstr "Lebensdauer"
#. module: auction
#: view:auction.deposit:0
@@ -1373,7 +1374,7 @@ msgstr "Methode Kündigung"
#. module: auction
#: view:auction.dates:0
msgid "Buyer Commissions"
msgstr ""
msgstr "Käufer Kommissionen"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction
@@ -1385,7 +1386,7 @@ msgstr ""
#: code:addons/auction/wizard/auction_pay_buy.py:80
#, python-format
msgid "Payment aborted !"
msgstr ""
msgstr "Zahlung wurde abgebrochen!"
#. module: auction
#: field:auction.lot.history,price:0
@@ -1417,7 +1418,7 @@ msgstr "Max. Schätzung:"
#. module: auction
#: view:auction.lots:0
msgid "Statistical"
msgstr ""
msgstr "Statistik"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit
@@ -1572,7 +1573,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Invoice"
msgstr ""
msgstr "Rechnung"
#. module: auction
#: field:auction.lots,vnd_lim:0
@@ -1627,12 +1628,12 @@ msgstr "Produkt"
#. module: auction
#: report:buyer.list:0
msgid ")"
msgstr ""
msgstr ")"
#. module: auction
#: view:auction.lots:0
msgid "Seller Information"
msgstr ""
msgstr "Angaben zum Verkäufer"
#. module: auction
#: view:auction.deposit:0
@@ -1646,7 +1647,7 @@ msgstr "Versteigerungsobjekte"
#. module: auction
#: view:auction.dates:0
msgid "Seller Invoices"
msgstr ""
msgstr "Verkäufer Rechnungen"
#. module: auction
#: report:auction.total.rml:0
@@ -1673,7 +1674,7 @@ msgstr "Datum Auktion"
#. module: auction
#: view:auction.lots.sms.send:0
msgid "SMS Text"
msgstr ""
msgstr "SMS Text"
#. module: auction
#: field:auction.dates,auction1:0
@@ -1683,7 +1684,7 @@ msgstr "Erster Tag der Auktion"
#. module: auction
#: view:auction.lots.make.invoice.buyer:0
msgid "Create Invoices For Buyer"
msgstr ""
msgstr "Erstelle Rechnungen für Käufer"
#. module: auction
#: view:auction.dates:0
@@ -1714,7 +1715,7 @@ msgstr "Offene Auktionslose"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
msgid "Deposit slip"
msgstr ""
msgstr "Einzahlungsbeleg"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_enable
@@ -1798,7 +1799,7 @@ msgstr "Netto Einnahmen"
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler!"
#. module: auction
#: report:auction.total.rml:0
@@ -1837,7 +1838,7 @@ msgstr ""
#. module: auction
#: view:auction.taken:0
msgid "OK"
msgstr ""
msgstr "OK"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1853,7 +1854,7 @@ msgstr "Käufer Name"
#: view:report.auction:0
#: field:report.auction,day:0
msgid "Day"
msgstr ""
msgstr "Tag"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1976,7 +1977,7 @@ msgstr "Künstler/Autoren Name"
#. module: auction
#: selection:report.auction,month:0
msgid "December"
msgstr ""
msgstr "Dezember"
#. module: auction
#: field:auction.lots,image:0
@@ -2136,7 +2137,7 @@ msgstr "Auktionssumme mit Einzelposten"
#. module: auction
#: view:auction.deposit:0
msgid "General Information"
msgstr ""
msgstr "Allgemeine Information"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -2204,7 +2205,7 @@ msgstr "Beschreibung"
#. module: auction
#: selection:report.auction,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: auction
#: field:auction.lots,obj_price:0
@@ -2224,12 +2225,12 @@ msgstr "Password"
#. module: auction
#: selection:report.auction,month:0
msgid "February"
msgstr ""
msgstr "Februar"
#. module: auction
#: selection:report.auction,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: auction
#: view:auction.pay.buy:0
@@ -2285,7 +2286,7 @@ msgstr "Künstler Biographie"
#: view:report.auction:0
#: field:report.auction,year:0
msgid "Year"
msgstr ""
msgstr "Jahr"
#. module: auction
#: field:auction.lots,history_ids:0
addons/auction/i18n/es.po
+15 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-29 13:13+0000\n"
"PO-Revision-Date: 2011-01-11 07:26+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -24,7 +24,7 @@ msgstr "Informe"
#. module: auction
#: model:ir.model,name:auction.model_auction_taken
msgid "Auction taken"
msgstr ""
msgstr "Subasta realizada"
#. module: auction
#: view:auction.lots:0
@@ -60,7 +60,7 @@ msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
msgstr ""
msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
#. module: auction
#: help:auction.pay.buy,statement_id1:0
@@ -108,6 +108,8 @@ msgstr "Núm. de objetos"
msgid ""
"When state of Seller Invoice is 'Paid', this field is selected as True."
msgstr ""
"Cuando el estado de factura del vendedor es 'Pagado', este campo está "
"seleccionado como Verdadero."
#. module: auction
#: report:auction.total.rml:0
@@ -212,6 +214,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the auction "
"lot category without removing it."
msgstr ""
"Si el campo activo se establece a Falso, le permitirá ocultar la categoría "
"del lote subastado sin eliminarlo."
#. module: auction
#: view:auction.lots:0
@@ -236,7 +240,7 @@ msgstr ""
#. module: auction
#: help:auction.lots,costs:0
msgid "Deposit cost"
msgstr ""
msgstr "Coste depósito"
#. module: auction
#: selection:auction.lots,state:0
@@ -248,12 +252,12 @@ msgstr "No vendido"
#. module: auction
#: view:auction.deposit:0
msgid "Search Auction deposit"
msgstr ""
msgstr "Buscar depósito de subasta"
#. module: auction
#: help:auction.lots,lot_num:0
msgid "List number in depositer inventory"
msgstr ""
msgstr "Número de lista en el inventario depositante"
#. module: auction
#: report:auction.total.rml:0
@@ -483,7 +487,7 @@ msgstr "Fecha inicio de la subasta"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_auction_move
msgid "Auction Move"
msgstr ""
msgstr "Movimiento subasta"
#. module: auction
#: help:auction.dates,buyer_costs:0
@@ -949,7 +953,7 @@ msgstr "Núm."
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
msgid "Barcode batch"
msgstr ""
msgstr "Lote código de barras"
#. module: auction
#: report:report.auction.buyer.result:0
@@ -995,7 +999,7 @@ msgstr "Margen neto"
#. module: auction
#: help:auction.lots,lot_local:0
msgid "Auction Location"
msgstr ""
msgstr "Ubicación de la subasta"
#. module: auction
#: view:auction.dates:0
@@ -1718,7 +1722,7 @@ msgstr "Lotes abiertos"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
msgid "Deposit slip"
msgstr ""
msgstr "Ficha de depósito"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_enable
addons/auction/i18n/it.po
+60 -60
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-09-29 08:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 07:42+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: 2011-01-06 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -43,7 +43,7 @@ msgstr "Venditore"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
msgstr ""
msgstr "Titolo"
#. module: auction
#: field:auction.lots.sms.send,text:0
@@ -55,7 +55,7 @@ msgstr "Messaggio SMS"
#: view:auction.lots.auction.move:0
#: view:auction.lots.make.invoice.buyer:0
msgid " "
msgstr ""
msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -81,7 +81,7 @@ msgstr "# di oggetti"
#. module: auction
#: view:auction.lots:0
msgid "Authors"
msgstr ""
msgstr "Autori"
#. module: auction
#: view:auction.bid:0
@@ -133,7 +133,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_aie_category
msgid "aie.category"
msgstr ""
msgstr "aie.category"
#. module: auction
#: field:auction.deposit.cost,amount:0
@@ -152,7 +152,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Reference"
msgstr ""
msgstr "Riferimento"
#. module: auction
#: help:auction.dates,state:0
@@ -179,7 +179,7 @@ msgstr "Numero Lista"
#. module: auction
#: report:buyer.list:0
msgid "Date:"
msgstr ""
msgstr "Data:"
#. module: auction
#: field:auction.deposit.cost,name:0
@@ -204,7 +204,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "January"
msgstr ""
msgstr "Gennaio"
#. module: auction
#: help:auction.lot.category,active:0
@@ -221,7 +221,7 @@ msgstr "Rif"
#. module: auction
#: field:report.auction,total_price:0
msgid "Total Price"
msgstr ""
msgstr "Prezzo totale"
#. module: auction
#: view:auction.lots:0
@@ -331,7 +331,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,aie_categ:0
msgid "Category"
msgstr ""
msgstr "Categoria"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
@@ -362,7 +362,7 @@ msgstr "Invio SMS"
#. module: auction
#: selection:report.auction,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: auction
#: view:auction.lots:0
@@ -375,7 +375,7 @@ msgstr "Venduto"
#. module: auction
#: selection:report.auction,month:0
msgid "June"
msgstr ""
msgstr "Giugno"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -386,7 +386,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "October"
msgstr ""
msgstr "Ottobre"
#. module: auction
#: field:auction.bid_line,name:0
@@ -458,7 +458,7 @@ msgstr "Compratori"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id4
msgid "VAT 12%"
msgstr ""
msgstr "IVA 12%"
#. module: auction
#: view:auction.dates:0
@@ -569,7 +569,7 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "%)"
msgstr ""
msgstr "%)"
#. module: auction
#: view:auction.lots:0
@@ -621,7 +621,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "March"
msgstr ""
msgstr "Marzo"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
@@ -655,7 +655,7 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:129
#, python-format
msgid "UserError"
msgstr ""
msgstr "Errore Utente"
#. module: auction
#: model:ir.module.module,shortdesc:auction.module_meta_information
@@ -677,7 +677,7 @@ msgstr ""
#: selection:report.auction.adjudication,state:0
#: selection:report.object.encoded,state:0
msgid "Draft"
msgstr ""
msgstr "Bozza"
#. module: auction
#: help:auction.lots,state:0
@@ -693,13 +693,13 @@ msgstr ""
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Print"
msgstr ""
msgstr "Stampa"
#. module: auction
#: view:auction.lots:0
#: view:report.auction:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: auction
#: help:aie.category,child_ids:0
@@ -753,7 +753,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "September"
msgstr ""
msgstr "Settembre"
#. module: auction
#: field:report.auction,net_margin:0
@@ -768,7 +768,7 @@ msgstr ""
#. module: auction
#: field:aie.category,child_ids:0
msgid "unknown"
msgstr ""
msgstr "sconosciuto"
#. module: auction
#: report:auction.total.rml:0
@@ -823,7 +823,7 @@ msgstr ""
#. module: auction
#: field:auction.pay.buy,total:0
msgid "Total Amount"
msgstr ""
msgstr "Importo totale"
#. module: auction
#: help:auction.pay.buy,amount:0
@@ -855,7 +855,7 @@ msgstr ""
#: field:auction.lot.history,name:0
#: field:report.auction.adjudication,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: auction
#: field:auction.lots,obj_ret:0
@@ -865,7 +865,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Extra Costs"
msgstr ""
msgstr "Costi extra"
#. module: auction
#: view:auction.lots.buyer_map:0
@@ -890,12 +890,12 @@ msgstr ""
#. module: auction
#: field:auction.deposit,specific_cost_ids:0
msgid "Specific Costs"
msgstr ""
msgstr "Costi specifici"
#. module: auction
#: report:buyer.list:0
msgid "To pay ("
msgstr ""
msgstr "Da pagare ("
#. module: auction
#: model:account.tax,name:auction.tax_buyer
@@ -905,7 +905,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_board_auction
msgid "Dashboard"
msgstr ""
msgstr "Dashboard"
#. module: auction
#: view:auction.dates:0
@@ -913,7 +913,7 @@ msgstr ""
#: model:ir.ui.menu,name:auction.auction_date_menu
#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
msgid "Auctions"
msgstr ""
msgstr "Aste"
#. module: auction
#: view:board.board:0
@@ -928,13 +928,13 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "November"
msgstr ""
msgstr "Novembre"
#. module: auction
#: view:auction.dates:0
#: view:auction.lots:0
msgid "History"
msgstr ""
msgstr "Storico"
#. module: auction
#: field:aie.category,code:0
@@ -944,7 +944,7 @@ msgstr ""
#. module: auction
#: report:auction.code_bar_lot:0
msgid "Nr."
msgstr ""
msgstr "N."
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
@@ -954,12 +954,12 @@ msgstr ""
#. module: auction
#: report:report.auction.buyer.result:0
msgid "Num"
msgstr ""
msgstr "Num"
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Cancel"
msgstr ""
msgstr "Annulla"
#. module: auction
#: view:auction.lots:0
@@ -970,12 +970,12 @@ msgstr ""
#: view:auction.artists:0
#: field:auction.artists,biography:0
msgid "Biography"
msgstr ""
msgstr "Biografia"
#. module: auction
#: view:auction.lots:0
msgid "Inventory"
msgstr ""
msgstr "Inventario"
#. module: auction
#: view:auction.pay.buy:0
@@ -990,12 +990,12 @@ msgstr ""
#. module: auction
#: field:report.object.encoded,obj_margin:0
msgid "Net margin"
msgstr ""
msgstr "Margine netto"
#. module: auction
#: help:auction.lots,lot_local:0
msgid "Auction Location"
msgstr ""
msgstr "Luogo asta"
#. module: auction
#: view:auction.dates:0
@@ -1048,23 +1048,23 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Price"
msgstr ""
msgstr "Prezzo"
#. module: auction
#: report:bids.phones.details:0
msgid "-"
msgstr ""
msgstr "-"
#. module: auction
#: view:auction.deposit:0
msgid "Photos"
msgstr ""
msgstr "Foto"
#. module: auction
#: field:auction.lots.make.invoice,number:0
#: field:auction.lots.make.invoice.buyer,number:0
msgid "Invoice Number"
msgstr ""
msgstr "Numero fattura"
#. module: auction
#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
@@ -1099,7 +1099,7 @@ msgstr ""
#: view:auction.artists:0
#: report:bids.lots:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: auction
#: field:auction.deposit,name:0
@@ -1121,12 +1121,12 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,user:0
msgid "Login"
msgstr ""
msgstr "Login"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_adjudication
msgid "report_auction_adjudication"
msgstr ""
msgstr "report_auction_adjudication"
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_lots_3
@@ -1153,7 +1153,7 @@ msgstr ""
#: field:auction.lots,obj_num:0
#: field:auction.lots.enable,confirm_en:0
msgid "Catalog Number"
msgstr ""
msgstr "Numero di catalogo"
#. module: auction
#: view:auction.dates:0
@@ -1178,7 +1178,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,author_right:0
msgid "Author rights"
msgstr ""
msgstr "Diritti d'autore"
#. module: auction
#: view:auction.bid:0
@@ -1187,7 +1187,7 @@ msgstr ""
#: view:auction.lots:0
#: view:report.auction:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: auction
#: help:auction.dates,journal_id:0
@@ -1210,13 +1210,13 @@ msgstr ""
#. module: auction
#: view:auction.lots.buyer_map:0
msgid "Update"
msgstr ""
msgstr "Aggiorna"
#. module: auction
#: report:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_seller_menu
msgid "Sellers"
msgstr ""
msgstr "Venditori"
#. module: auction
#: help:auction.lots,lot_est2:0
@@ -1226,7 +1226,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -1241,7 +1241,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Create Invoices"
msgstr ""
msgstr "Crea fatture"
#. module: auction
#: field:auction.bid,auction_id:0
@@ -1253,7 +1253,7 @@ msgstr ""
#. module: auction
#: report:auction.code_bar_lot:0
msgid ", ID"
msgstr ""
msgstr ", ID"
#. module: auction
#: report:buyer.list:0
@@ -1279,7 +1279,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorità"
#. module: auction
#: view:board.board:0
@@ -1289,12 +1289,12 @@ msgstr "Oggetti recenti"
#. module: auction
#: field:auction.lots,lot_local:0
msgid "Location"
msgstr ""
msgstr "Luogo"
#. module: auction
#: view:report.auction:0
msgid "Month -1"
msgstr ""
msgstr "Mese -1"
#. module: auction
#: help:auction.lots,is_ok:0
@@ -1330,7 +1330,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "July"
msgstr ""
msgstr "Luglio"
#. module: auction
#: field:auction.bid_line,call:0
@@ -1407,7 +1407,7 @@ msgstr ""
#: field:report.auction,month:0
#: field:report.auction.object.date,month:0
msgid "Month"
msgstr ""
msgstr "Mese"
#. module: auction
#: report:auction.total.rml:0
addons/audittrail/i18n/audittrail.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/audittrail/i18n/nl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-06 08:32+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 18:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
addons/base_action_rule/i18n/base_action_rule.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:13+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:13+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:51+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_action_rule/i18n/es.po
+4 -5
View File
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-27 09:29+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-10 14:04+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -79,7 +78,7 @@ msgstr "Días"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Última ejecución"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
addons/base_action_rule/i18n/en_US.po → addons/base_action_rule/i18n/es_EC.po
+91 -48
View File
@@ -1,23 +1,26 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * base_action_rule
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-08-19 12:20:41+0000\n"
"PO-Revision-Date: 2010-08-19 12:20:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-10 22:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid "Check this if you want the rule to send an email to the responsible person."
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
#. module: base_action_rule
@@ -31,13 +34,8 @@ msgid "Partner Category"
msgstr ""
#. module: base_action_rule
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid "Check this if you want the rule to send a reminder by email to the user."
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
#. module: base_action_rule
@@ -60,6 +58,11 @@ msgstr ""
msgid "Set State to"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
@@ -71,7 +74,12 @@ msgid "Days"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
#, python-format
msgid "Error!"
msgstr ""
@@ -83,7 +91,9 @@ msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid "These people will receive a copy of the future communication between partner and users by email"
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
#. module: base_action_rule
@@ -98,12 +108,8 @@ msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid "Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
#. module: base_action_rule
@@ -127,8 +133,8 @@ msgid "%(object_subject)s = Object subject"
msgstr ""
#. module: base_action_rule
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
#. module: base_action_rule
@@ -141,6 +147,15 @@ msgstr ""
msgid "State"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Use automated actions to automatically trigger actions for various screens. "
"Example: a lead created by a specific user may be automatically set to a "
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
@@ -202,6 +217,13 @@ msgstr ""
msgid "None"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
@@ -209,7 +231,9 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The rule uses the AND operator. The model must match all non-empty fields so that the rule executes the action described in the 'Actions' tab."
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
#. module: base_action_rule
@@ -219,8 +243,10 @@ msgstr ""
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid "Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the string 'urgent'\n"
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
@@ -229,9 +255,16 @@ msgstr ""
msgid "Call Object Method"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid "Check this if you want the rule to mark CC(mail to any other person defined in actions)."
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
#. module: base_action_rule
@@ -245,8 +278,10 @@ msgid "Note"
msgstr ""
#. module: base_action_rule
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
#. module: base_action_rule
@@ -261,7 +296,10 @@ msgstr ""
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid "Delay After Trigger Date,specifies you can put a negative number. If you need a delay before the trigger date, like sending a reminder 15 minutes before a meeting."
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
#. module: base_action_rule
@@ -270,7 +308,7 @@ msgid "Active"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
@@ -307,7 +345,8 @@ msgstr ""
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid "Describes the action name.\n"
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
@@ -321,6 +360,11 @@ msgstr ""
msgid "%(object_description)s = Object description"
msgstr ""
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
@@ -331,11 +375,6 @@ msgstr ""
msgid "Email Information"
msgstr ""
#. module: base_action_rule
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
@@ -372,8 +411,9 @@ msgid "Mail body"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
#. module: base_action_rule
@@ -414,7 +454,9 @@ msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid "Check this if you want that all documents attached to the object be attached to the reminder email sent."
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
#. module: base_action_rule
@@ -434,7 +476,9 @@ msgstr ""
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "If the active field is set to False, it will allow you to hide the rule without removing it."
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
#. module: base_action_rule
@@ -456,4 +500,3 @@ msgstr ""
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr ""
addons/base_action_rule/i18n/it.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-11-22 07:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:10+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <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: 2011-01-06 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -329,7 +329,7 @@ msgstr "Attivo"
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr "Nessun Email ID trovato per l'indirizzo della tua Compagnia"
msgstr "Nessun Email ID trovato per l'indirizzo della tua azienda"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
addons/base_calendar/i18n/base_calendar.pot
+33 -10
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:14+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:14+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -254,7 +254,7 @@ msgid "Invitation Detail"
msgstr ""
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1354
#: code:addons/base_calendar/base_calendar.py:1356
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
@@ -587,6 +587,12 @@ msgstr ""
msgid "Required Reply"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "Forever"
msgstr ""
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Participation required"
@@ -1031,8 +1037,6 @@ msgstr ""
#. module: base_calendar
#: field:base.calendar.set.exrule,interval:0
#: field:calendar.alarm,trigger_interval:0
#: field:calendar.event,interval:0
#: field:calendar.todo,interval:0
#: field:res.alarm,trigger_interval:0
msgid "Interval"
msgstr ""
@@ -1106,6 +1110,12 @@ msgstr ""
msgid "Defines the action to be invoked when an alarm is triggered"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "End date"
msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "Search Events"
@@ -1238,6 +1248,18 @@ msgstr ""
msgid "Tentative"
msgstr ""
#. module: base_calendar
#: field:calendar.event,interval:0
#: field:calendar.todo,interval:0
msgid "Repeat every"
msgstr ""
#. module: base_calendar
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "Fix amout of times"
msgstr ""
#. module: base_calendar
#: field:calendar.event,recurrency:0
#: field:calendar.todo,recurrency:0
@@ -1445,11 +1467,6 @@ msgstr ""
msgid "Sent By User"
msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "Repeat interval"
msgstr ""
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
#: selection:calendar.event,month_list:0
@@ -1570,6 +1587,12 @@ msgstr ""
msgid "Free/Busy"
msgstr ""
#. module: base_calendar
#: field:calendar.event,end_type:0
#: field:calendar.todo,end_type:0
msgid "Way to end reccurency"
msgstr ""
#. module: base_calendar
#: field:calendar.alarm,duration:0
#: field:calendar.alarm,trigger_duration:0
addons/base_calendar/i18n/es.po
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-09 00:03+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2011-01-10 12:37+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -425,7 +425,7 @@ msgstr "Evento"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Editar todas las ocurrencias de la reunión recurrente."
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
@@ -1093,7 +1093,7 @@ msgstr "Activo"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Elija el día del mes en que se repetirá la reunión"
#. module: base_calendar
#: field:calendar.alarm,action:0
addons/base_calendar/i18n/fr.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-06 21:06+0000\n"
"PO-Revision-Date: 2011-01-11 17:06+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
addons/base_calendar/i18n/en_US.po → addons/base_calendar/i18n/hu.po
+502 -390
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/it.po
+4 -5
View File
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-12 09:34+0000\n"
"Last-Translator: Lorenzo Battistini - agilebg.com "
"<lorenzo.battistini@agilebg.com>\n"
"PO-Revision-Date: 2011-01-10 16:10+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <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: 2011-01-06 05:35+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -47,7 +46,7 @@ msgstr ""
#. module: base_calendar
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "L'azienda scelta non è fra le aziende permesse per questo utente"
msgstr "L'azienda scelta non è fra le aziende abilitate per questo utente"
#. module: base_calendar
#: field:calendar.event.edit.all,name:0
addons/base_contact/i18n/base_contact.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_contact/i18n/de.po
+3 -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: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-09 15:36+0000\n"
"PO-Revision-Date: 2011-01-10 23:23+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: 2011-01-10 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -35,7 +35,7 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "Titel"
#. module: base_contact
#: help:res.partner.job,date_start:0
addons/base_contact/i18n/fr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-07 10:44+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-11 17:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/base_contact/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-29 08:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-10 16:09+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: 2011-01-06 04:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/base_contact/i18n/ru.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-02 09:43+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-01-10 16:32+0000\n"
"Last-Translator: serg_alban <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -94,7 +94,7 @@ msgstr "Определить функции и адреса."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
msgstr "Последний день работы"
#. module: base_contact
#: view:base.contact.installer:0
addons/base_crypt/crypt.py
+10 -6
View File
@@ -64,11 +64,15 @@ def gen_salt( length=8, symbols=letters + digits ):
# *
# * Poul-Henning Kamp
import md5
from sys import version_info
if version_info < (2,5):
from md5 import md5
else:
from hashlib import md5
def encrypt_md5( raw_pw, salt, magic=magic_md5 ):
hash = md5.new( raw_pw + magic + salt )
stretch = md5.new( raw_pw + salt + raw_pw).digest()
hash = md5( raw_pw + magic + salt )
stretch = md5( raw_pw + salt + raw_pw).digest()
for i in range( 0, len( raw_pw ) ):
hash.update( stretch[i % 16] )
@@ -85,7 +89,7 @@ def encrypt_md5( raw_pw, salt, magic=magic_md5 ):
saltedmd5 = hash.digest()
for i in range( 1000 ):
hash = md5.new()
hash = md5()
if i & 1:
hash.update( raw_pw )
@@ -235,12 +239,12 @@ class users(osv.osv):
# If the password 'pw' is not encrypted, then encrypt all passwords
# in the db. Returns the (possibly newly) encrypted password for 'id'.
if pw[0:len(magic_md5)] != magic_md5:
if not pw.startswith(magic_md5):
cr.execute('select id, password from res_users')
res = cr.fetchall()
for i, p in res:
encrypted = p
if p[0:len(magic_md5)] != magic_md5:
if p and not p.startswith(magic_md5):
encrypted = encrypt_md5(p, gen_salt())
cr.execute('update res_users set password=%s where id=%s',
(encrypted.encode('utf-8'), int(i)))
addons/base_crypt/i18n/base_crypt.pot
+4 -4
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:134
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr ""
@@ -42,7 +42,7 @@ msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:134
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr ""
addons/base_iban/i18n/base_iban.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_iban/i18n/es.po
+9 -4
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-27 09:14+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-11 17:50+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@@ -87,6 +86,12 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Este módulo instala la base para las cuentas bancarias IBAN (International "
"Bank Account Number; o Número de Cuenta Bancaria Internacional) y comprueba "
"su validez.\n"
"\n"
" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_module_quality/i18n/base_module_quality.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_module_record/i18n/base_module_record.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/base_report_creator/base_report_creator.py
+48 -57
View File
@@ -23,33 +23,15 @@ from osv import fields, osv
from tools.translate import _
from tools import ustr
class report_creator(osv.osv):
class report_result(osv.osv):
"""
Report Creator
"""
_name = "base_report_creator.report"
_name = "base_report_creator_report.result"
_description = "Report"
model_set_id = False
#
# Should request only used fields
#
def export_data(self, cr, uid, ids, fields_to_export, context=None):
if context is None:
context = {}
data_l = self.read(cr, uid, ids, ['sql_query'], context=context)
final_datas = []
#start Loop
for record in data_l:
datas = []
for key in fields_to_export:
value = record.get(key,'')
if isinstance(value, tuple):
datas.append(ustr(value[1]))
else:
datas.append(ustr(value))
final_datas += [datas]
#End Loop
return {'datas': final_datas}
def fields_get(self, cr, user, fields=None, context=None):
"""
@@ -64,9 +46,9 @@ class report_creator(osv.osv):
data = context and context.get('report_id', False) or False
if (not context) or 'report_id' not in context:
return super(report_creator, self).fields_get(cr, user, fields, context)
return super(report_result, self).fields_get(cr, user, fields, context)
if data:
report = self.browse(cr, user, data)
report = self.pool.get('base_report_creator.report').browse(cr, user, data,context=context)
models = {}
#Start Loop
for model in report.model_ids:
@@ -80,12 +62,8 @@ class report_creator(osv.osv):
i += 1
else:
fields['column_count'] = {'readonly': True, 'type': 'integer', 'string': 'Count', 'size': 64, 'name': 'column_count'}
return fields
#
# Should Call self.fields_get !
#
def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
"""
Overrides orm field_view_get.
@@ -98,8 +76,8 @@ class report_creator(osv.osv):
data = context and context.get('report_id', False) or False
if (not context) or 'report_id' not in context:
return super(report_creator, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
report = self.browse(cr, user, data)
return super(report_result, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
report = self.pool.get('base_report_creator.report').browse(cr, user, context.get('report_id'), context=context)
models = {}
for model in report.model_ids:
models[model.model] = self.pool.get(model.model).fields_get(cr, user, context=context)
@@ -192,31 +170,11 @@ class report_creator(osv.osv):
"""
if context is None:
context = {}
data = context.get('report_id', False)
res = super(report_creator, self).read(cr, user, ids, fields, context, load)
if (not context) or 'report_id' not in context:
return res
wp = ''
for data in res:
if not data.get('sql_query'):
return res
if self.model_set_id:
wp = [self._id_get(cr, user, data, context) + (' in (%s)' % (','.join(map(lambda x: "'" + str(x) + "'", ids))))]
cr.execute(data['sql_query'])
res = cr.dictfetchall()
fields_get = self.fields_get(cr, user, None, context)
for r in res:
for k in r:
r[k] = r[k] or False
field_dict = fields_get.get(k)
field_type = field_dict and field_dict.get('type', False) or False
if field_type and field_type == 'many2one':
if r[k] == False:
continue
related_name = self.pool.get(field_dict.get('relation')).name_get(cr, user, [r[k]], context)[0]
r[k] = related_name
return res
report_id = context.get('active_id', False)
report = self.pool.get('base_report_creator.report').browse(cr, user, context.get('report_id'), context=context)
cr.execute(report.sql_query)
result = cr.dictfetchall()
return result
def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
"""
@@ -231,9 +189,9 @@ class report_creator(osv.osv):
context_id = context.get('report_id', False)
if (not context) or 'report_id' not in context:
return super(report_creator, self).search(cr, user, args, offset, limit, order, context, count)
return {}
if context_id:
report = self.browse(cr, user, context_id)
report = self.pool.get('base_report_creator.report').browse(cr, user, context_id, context=context)
i = 0
fields = {}
for f in report.field_ids:
@@ -254,10 +212,42 @@ class report_creator(osv.osv):
ctx = context or {}
ctx['getid'] = True
sql_query = report.sql_query
cr.execute(sql_query, newargs2)
cr.execute(sql_query) # TODO: FILTER
result = cr.fetchall()
return map(lambda x: x[0], result)
report_result()
class report_creator(osv.osv):
"""
Report Creator
"""
_name = "base_report_creator.report"
_description = "Report"
model_set_id = False
#
# Should request only used fields
#
def export_data(self, cr, uid, ids, fields_to_export, context=None):
if context is None:
context = {}
data_l = self.read(cr, uid, ids, ['sql_query'], context=context)
final_datas = []
#start Loop
for record in data_l:
datas = []
for key in fields_to_export:
value = record.get(key,'')
if isinstance(value, tuple):
datas.append(ustr(value[1]))
else:
datas.append(ustr(value))
final_datas += [datas]
#End Loop
return {'datas': final_datas}
def _path_get(self, cr, uid, models, filter_ids=[]):
"""
@param cr: the current row, from the database cursor,
@@ -465,7 +455,7 @@ class report_creator(osv.osv):
'name': rep.name,
'view_type': 'form',
'view_mode': view_mode,
'res_model': 'base_report_creator.report',
'res_model': 'base_report_creator_report.result',
'type': 'ir.actions.act_window',
'context': "{'report_id':%d}" % (rep.id,),
'nodestroy': True,
@@ -596,3 +586,4 @@ class report_creator_filter(osv.osv):
}
report_creator_filter()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_report_creator/i18n/base_report_creator.pot
+4 -4
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgid "Graph Mode"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:321
#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid "These is/are model(s) (%s) in selection which is/are not related to any other model"
msgstr ""
@@ -116,7 +116,7 @@ msgid "Custom Reports"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:321
#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid "No Related Models!!"
msgstr ""
addons/base_report_creator/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2011-01-02 11:01+0000\n"
"PO-Revision-Date: 2011-01-11 17:47+0000\n"
"Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator

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