pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

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

Browse Source 
bzr revid: rpa@tinyerp.com-20110112052056-19qrc933vhek1g4h
This commit is contained in:
rpa (Open ERP)
2011-01-12 10:50:56 +05:30
parent fdc5f0224c 18ba46034c
commit bb27940acc
556 changed files with 50947 additions and 4582 deletions
Download Patch File Download Diff File Expand all files Collapse all files
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_move_line.py
+6 -2
View File
@@ -45,7 +45,11 @@ class account_move_line(osv.osv):
if context.get('company_id', False):
company_clause = " AND " +obj+".company_id = %s" % context.get('company_id', False)
if not context.get('fiscalyear', False):
fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
if context.get('all_fiscalyear', False):
#this option is needed by the aged balance report because otherwise, if we search only the draft ones, an open invoice of a closed fiscalyear won't be displayed
fiscalyear_ids = fiscalyear_obj.search(cr, uid, [])
else:
fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
else:
#for initial balance as well as for normal query, we check only the selected FY because the best practice is to generate the FY opening entries
fiscalyear_ids = [context['fiscalyear']]
@@ -74,7 +78,7 @@ class account_move_line(osv.osv):
context['periods'] = fiscalperiod_obj.build_ctx_periods(cr, uid, context['period_from'], context['period_to'])
if context.get('periods', False):
if initial_bal:
query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s)) %s %s" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
period_ids = fiscalperiod_obj.search(cr, uid, [('id', 'in', context['periods'])], order='date_start', limit=1)
if period_ids and period_ids[0]:
first_period = fiscalperiod_obj.browse(cr, uid, period_ids[0], context=context)
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
+53 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-07 19:13+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: 2011-01-08 04:59+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
@@ -4102,7 +4102,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr "Berechnungscode"
msgstr "Berechnungslogik"
#. module: account
#: view:account.account.template:0
@@ -4230,7 +4230,7 @@ msgstr "Gutschein Nummer"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
@@ -4753,7 +4753,7 @@ msgstr "Anzeige Zahlungen"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr ""
msgstr "Berechnungslogik Gutschriften"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -5014,7 +5014,7 @@ msgstr "Steuerausweis Vorlagen"
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""
msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -5634,7 +5634,7 @@ msgstr "Fehlerhafte Aktion"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
msgstr "Periode: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -6983,7 +6983,7 @@ msgstr "Gesamtschulden eines Kunden"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
@@ -8354,6 +8354,18 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
"erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
"Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
"erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
"Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
"endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
"endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
"2011 dem Geschäftsjahr für 2011. Eine Abweichung vom tatsächlichen "
"Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
"wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
"aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
"sein kann."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8886,6 +8898,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"An dieser Stelle können Sie die Perioden als Zeitintervall innerhalb eines "
"Geschäftsjahres definieren. Üblicherweise entspricht das zu definierende "
"Zeitintervall dabei den Perioden für die Sie eine Umsatzsteuererklärung "
"abgeben müssen, z.B. monatlich oder vierteljährlich. Entscheiden Sie "
"ausserdem, entsprechend Ihrer Anforderungen, wann und ob eine Periode "
"beendet werden soll."
#. module: account
#: report:account.move.voucher:0
@@ -9606,6 +9624,13 @@ msgstr "Bruttobetrag"
#, python-format
msgid "Journal: All"
msgstr ""
"Journal: AlleErstelle und manage die Finanzjournale des Unternehmens über "
"dieses Menü. Ein Journal ist eine lückenlose und chronologische Aufzeichnung "
"aller Geschäftsvorfälle in einem Unternehmen in Form der doppelten "
"Buchhaltung. In Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der "
"Anzahl an täglichen Buchungsvorgängen, kann ein Unternehmen diverse "
"verschiedene Journale für unterschiedliche Zwecke anlegen, z.B. Journale für "
"diverse Kassen, Bankkonten, Verkaufslager etc."
#. module: account
#: field:account.account,company_id:0
@@ -9736,6 +9761,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
"Produktkategorie zu erfassen."
#. module: account
#: report:account.move.voucher:0
@@ -9939,6 +9966,13 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
"Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
"Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
"Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
"täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
"Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
"Kassen, Bankkonten, Verkaufslager etc."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9985,7 +10019,7 @@ msgstr "November"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr ""
msgstr "account.installer.modules"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10100,7 +10134,7 @@ msgstr "Oberkonto Rechts"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""
msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
@@ -10231,6 +10265,14 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
"bilden die Grundlage für den Jahresabschluss und die Prüfung eines "
"Unternehmens."
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Frei lassen für Periode des Validierungsdatums."
addons/account/i18n/en_US.po
+9589
View File
File diff suppressed because it is too large Load Diff
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/id.po
+13 -11
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: 2010-12-11 14:09+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n"
"PO-Revision-Date: 2011-01-09 08:22+0000\n"
"Last-Translator: Zulfahmi Andri <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: 2011-01-06 04:58+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -25,7 +25,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Konfigurasi lain"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -49,7 +49,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Manajemen Voucher"
#. module: account
#: view:account.account:0
@@ -57,7 +57,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statistik Account"
msgstr "Statistik Akun"
#. module: account
#: field:account.invoice,residual:0
@@ -69,7 +69,7 @@ msgstr "Sisa"
#: code:addons/account/invoice.py:803
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Harap buat nomor urut untuk jurnal tagihan"
#. module: account
#: constraint:account.period:0
@@ -79,17 +79,17 @@ msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Mata uang akun"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definisi turunan"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "Piutang jatuh tempo hingga hari ini"
#. module: account
#: field:account.partner.ledger,reconcil:0
@@ -102,11 +102,13 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Laporan Laba Rugi memberikan gambaran keuntungan dan kerugian perusahaan "
"dalam satu dokumen"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Impor dari tagihan atau pembayaran"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
addons/account/i18n/it.po
+35 -29
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: 2010-12-27 07:54+0000\n"
"Last-Translator: OpenERP Administrators <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: 2011-01-06 04:58+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
@@ -1145,6 +1145,11 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Con le fatture Fornitore puoi inserire ed amministrare le fatture inviate "
"dai fornitori. OpenERP può anche generare automaticamente bozze di fattura "
"fornitore da ordini di acquisto o documenti di ricevimento merce. In questo "
"modo, puoi controllare la corrispondenza della fattura del fornitore con "
"quanto inserito nell'ordine d'acquisto o con quanto ricevuto."
#. module: account
#: view:account.invoice.cancel:0
@@ -1285,7 +1290,7 @@ msgstr "Ricerca del modello di imposta"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Vostro riferimento"
#. module: account
#: view:account.move.reconcile:0
@@ -1683,7 +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."
@@ -1945,8 +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
@@ -2311,7 +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"
@@ -2499,7 +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
@@ -3160,7 +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
@@ -3685,7 +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
@@ -5580,7 +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
@@ -5706,7 +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
@@ -5728,7 +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
@@ -5737,8 +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
@@ -5861,7 +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
@@ -5999,7 +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
@@ -6013,7 +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
@@ -6176,7 +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
@@ -6255,7 +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
@@ -6852,7 +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
@@ -6872,7 +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
@@ -7674,7 +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
@@ -7918,7 +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/nl.po
+9 -9
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 20:36+0000\n"
"PO-Revision-Date: 2011-01-09 19:54+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <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 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -193,7 +193,7 @@ msgstr ""
#: code:addons/account/invoice.py:1439
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Waarschuwing!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -220,7 +220,7 @@ msgstr "Negatief"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Dagboek: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -379,7 +379,7 @@ msgstr "Inkoopeigenschappen"
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Configureer"
#. module: account
#: selection:account.entries.report,month:0
@@ -1286,7 +1286,7 @@ msgstr "Belastingsjabloon zoeken"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Uw referentie"
#. module: account
#: view:account.move.reconcile:0
@@ -1799,7 +1799,7 @@ msgstr "Creditbedrag"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
#. module: account
#: code:addons/account/account.py:519
@@ -1819,7 +1819,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Verkeerde debet of credit waarde in boekingsregel!"
#. module: account
#: view:account.invoice.report:0
@@ -1852,7 +1852,7 @@ msgstr ""
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr ""
msgstr "Dagboek invoer"
#. module: account
#: view:account.tax:0
addons/account/i18n/pt_BR.po
+42 -34
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 19:56+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"PO-Revision-Date: 2011-01-09 14:44+0000\n"
"Last-Translator: Raphaël Valyi - http://www.akretion.com <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 04:59+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -742,7 +742,7 @@ msgstr "Voce tem certeza que deseja criar lançamentos?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
msgstr "Verificar"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@@ -2293,7 +2293,7 @@ msgstr "Filtros"
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Abrir"
msgstr "Aberto"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
@@ -2723,7 +2723,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Number:"
msgstr ""
msgstr "Número"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -2737,7 +2737,7 @@ msgstr "Numero de referencia"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr ""
msgstr "Outubro"
#. module: account
#: help:account.move.line,quantity:0
@@ -2749,7 +2749,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr ""
msgstr "Linha 2:"
#. module: account
#: field:account.journal.column,required:0
@@ -2782,7 +2782,7 @@ msgstr "Valor do código básico"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr ""
msgstr "Taxa de vendas padrão"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2839,6 +2839,8 @@ msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"Nenhum ano fiscal definido para esta data !\n"
"Por favor crie."
#. module: account
#: selection:account.invoice,type:0
@@ -2880,7 +2882,7 @@ msgstr "Formas de Pagamento"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr ""
msgstr "Transaçao em dinheiro"
#. module: account
#: view:res.partner:0
@@ -2925,12 +2927,12 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr ""
msgstr "Sempre"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr ""
msgstr "Quantidade total"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3112,7 +3114,7 @@ msgstr "Compra"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
msgstr "Configuração do modulo de contabilidade"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3141,7 +3143,7 @@ msgstr "Fechar um período"
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr ""
msgstr "Esvaziar as contas ? "
#. module: account
#: report:account.overdue:0
@@ -3158,7 +3160,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
msgstr ""
msgstr "Diário"
#. module: account
#: view:account.bank.statement:0
@@ -3178,7 +3180,7 @@ msgstr "Provisório"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
msgstr ""
msgstr "Configuração do Plano de Contas Contábil"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3190,17 +3192,17 @@ msgstr "Não imprimível na fatura"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
msgstr "Plano de taxas"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
msgstr "Buscar no diário contavel"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
msgstr "Nota fiscal em progresso"
#. module: account
#: selection:account.subscription,period_type:0
@@ -3218,6 +3220,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Todas entradas do diário vão ser validadas e congeladas. Você então não "
"poderá mais alterar os campos delas."
#. module: account
#: code:addons/account/invoice.py:388
@@ -3291,23 +3295,23 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""
msgstr "Contra-parte"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""
msgstr "Dados de Faturamento"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr ""
msgstr "Status da Fatura"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr ""
msgstr "Categoria do Produto"
#. module: account
#: view:account.move:0
@@ -3315,13 +3319,13 @@ msgstr ""
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
msgstr ""
msgstr "Relato"
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr ""
msgstr "Criar conta"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -3336,7 +3340,7 @@ msgstr "Detalhe"
#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
msgstr ""
msgstr "Suas contas de banco e de dinheiro"
#. module: account
#: report:account.invoice:0
@@ -3364,7 +3368,7 @@ msgstr "Contrapartida centralizada"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""
msgstr "Conciliação contábil, parceiro por parceiro"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3467,7 +3471,7 @@ msgstr "Conta da taxa"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr ""
msgstr "Orçamentos"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -3496,7 +3500,7 @@ msgstr "Situação"
#. module: account
#: view:res.partner:0
msgid "History"
msgstr ""
msgstr "Histórico"
#. module: account
#: help:account.tax,applicable_type:0
@@ -3518,12 +3522,12 @@ msgstr "Código aplicável (se tipo=código)"
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr ""
msgstr "Qtde"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr ""
msgstr "Nome do endereço de contato"
#. module: account
#: field:account.move.line,blocked:0
@@ -3545,6 +3549,8 @@ msgstr "Conta de pagamento"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Você não pode criar escrituras com períodos ou jornais diferentes na mesma "
"entrada"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3579,14 +3585,14 @@ msgstr "Não foi possível alterar o imposto!"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr ""
msgstr "#Entradas"
#. module: account
#: code:addons/account/invoice.py:1440
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
msgstr "Você selecionou uma unidade que não é compatível com o produto."
#. module: account
#: code:addons/account/invoice.py:491
@@ -3595,6 +3601,8 @@ msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"O termo de pagamento do fornecedor não tem as linhas de prazo de pagamento "
"definidas !"
#. module: account
#: view:account.state.open:0
@@ -3643,7 +3651,7 @@ msgstr "Codificação padrão"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr ""
msgstr "Diário para escrituras analíticas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
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/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/project/project_view.xml
+1 -1
View File
@@ -243,7 +243,7 @@
<!-- Entries by Line -->
<record id="action_account_tree1" model="ir.actions.act_window">
<field name="name">Analytic Entries</field>
<field name="name">Analytic Items</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
addons/account/report/account_aged_partner_balance.py
+3 -1
View File
@@ -45,7 +45,9 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
def set_context(self, objects, data, ids, report_type=None):
obj_move = self.pool.get('account.move.line')
self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
ctx = data['form'].get('used_context', {})
ctx.update({'fiscalyear': False, 'all_fiscalyear': True})
self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx)
self.direction_selection = data['form'].get('direction_selection', 'past')
self.target_move = data['form'].get('target_move', 'all')
self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
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/wizard/account_report_aged_partner_balance_view.xml
-1
View File
@@ -13,7 +13,6 @@
<label colspan="4" nolabel="1" string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
<newline/>
<field name="chart_account_id" widget='selection'/>
<field name="fiscalyear_id"/>
<newline/>
<field name="date_from"/>
<field name="period_length"/>
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/fr.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 16:56+0000\n"
"PO-Revision-Date: 2011-01-03 14:25+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-09 13:32+0000\n"
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
"Language-Team: French <fr@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: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -27,8 +27,8 @@ msgid ""
" "
msgstr ""
"\n"
"Ce module donne à l'administrateur l'es accès à toutes les fonctionnalités "
"comptables tels les lignes\n"
"Ce module donne à l'administrateur les accès à toutes les fonctionnalités "
"comptables tels que les lignes\n"
"d'écriture et le plan comptable.\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/sv.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/tr.po
+7 -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: 2010-11-24 09:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-09 15:37+0000\n"
"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
"Language-Team: Turkish <tr@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: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -26,6 +26,10 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Bu modül Admin kullanıcısının muhasebesel tüm özelliklere erişmesini sağlar. "
"(Ör: Yevmiyeler, Muhasebe Hesap Planları vd)\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
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/de.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-25 02:29+0000\n"
"PO-Revision-Date: 2011-01-09 13:45+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -84,7 +84,7 @@ msgstr "Marge (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Theoretische Einnahmen"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -128,7 +128,7 @@ msgstr "Verbleibende Stunden"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Theoretische Marge"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -170,7 +170,7 @@ msgstr "Datum der letzten Erfassung auf diesem Konto."
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
msgstr "Weitere Auswertungen Projektanalyse"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -209,7 +209,7 @@ msgstr "Realisierte Marge"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
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/it.po
+7 -5
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: 2011-01-01 13:31+0000\n"
"Last-Translator: OpenERP Administrators <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: 2011-01-06 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 +86,7 @@ msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Ricavo teorico"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -129,7 +129,7 @@ msgstr "Ore Rimanenti"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Margine teorico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -212,6 +212,8 @@ 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_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
addons/account_analytic_analysis/i18n/sv.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
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/de.po
+14 -14
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-25 07:18+0000\n"
"PO-Revision-Date: 2011-01-09 13:57+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 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Analyt. Buchungsvorlage"
msgstr "Analytische Standardbuchungen"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -29,7 +29,7 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
"Auswahl eines Partners, auf dessen hier definiertes analytisches Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
@@ -38,7 +38,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Analyt. Kontierungsrichtlinie"
msgstr "Analytische Kontierungsrichtlinie"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
@@ -63,7 +63,7 @@ msgstr "Gültig bis Datum für das Analytische Konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Lieferschein"
msgstr "Lieferauftrag"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -77,14 +77,14 @@ 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 ""
"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"Auswahl eines Partners, auf dessen hier definiertes analytisches Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr "Gültig ab Datum des Analyt. Kontos"
msgstr "Gültig ab Datum des Analytischen Kontos"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -124,8 +124,8 @@ msgstr "Endedatum"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"Auswahl eines Verkäufers, auf dessen hier definiertes analytisches Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
@@ -133,7 +133,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Analyt. Buchungsvorlage"
msgstr "Analytische Buchungsvorlage"
#. module: account_analytic_default
#: model:ir.module.module,description:account_analytic_default.module_meta_information
@@ -164,8 +164,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"Auswahl eines Produkts, auf dessen hier definiertes analytisches Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
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_default/i18n/sv.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
addons/account_analytic_plans/i18n/de.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-31 10:33+0000\n"
"PO-Revision-Date: 2011-01-09 13:59+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 05:10+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -215,7 +215,7 @@ msgstr "Analyt. Verrechnung"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Proz(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -297,7 +297,7 @@ msgstr "Zeige keine leeren Zeilen"
#. 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 "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -531,7 +531,7 @@ msgstr "100,00 %"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analyt. Verrrechnung"
msgstr "Analytische Verrechnung"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -541,7 +541,7 @@ msgstr "Journal"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
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_analytic_plans/i18n/sv.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
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/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: 2010-12-25 02:39+0000\n"
"PO-Revision-Date: 2011-01-09 13:36+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -25,7 +25,7 @@ msgstr " Finanzkonten Einstellungen"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Die Bestellreferenz muss eindeutig sein!"
#. module: account_anglo_saxon
#: constraint:product.category:0
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: 2011-01-11 05:01+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/sv.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+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/de.po
+9 -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: 2010-12-24 17:47+0000\n"
"PO-Revision-Date: 2011-01-09 13:39+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 05:26+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -132,6 +132,12 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
@@ -292,7 +298,7 @@ msgstr "Budgets"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: account_budget
#: selection:crossovered.budget,state:0
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/nl.po
+15 -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: 2011-01-06 07:58+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2011-01-09 18:34+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <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: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -36,7 +36,7 @@ msgstr "Budgettaire posities"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "De algemene begroting '%s' is geen rekening toegewezen!"
#. module: account_budget
#: report:account.budget:0
@@ -131,6 +131,16 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Een begroting is een raming van de inkomsten en uitgaven verwacht voor een "
"periode in de toekomst van uw bedrijf. Met een budget is een bedrijf in "
"staat is om zorgvuldig te kijken naar hoeveel geld zij uitgeven in de loop "
"van een bepaalde periode en om erachter te komen hoe men de gelden het beste "
"kan verdelen over de verschillende categorieën. Door bij te houden waar uw "
"geld heen gaat, heeft u minder kans op overschrijding en meer kans om uw "
"financiële doelstellingen te behalen. Raam een begroting middels het "
"invoeren van de verwachte inkomsten en uitgaven per analytische account en "
"houd toezicht op de evolutie ervan op basis van de werkelijke gerealiseerd "
"resultaten tijdens die periode."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
@@ -219,7 +229,7 @@ msgstr "Einddatum"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Begrotingsrekening rapport voor kostenrekening."
#. module: account_budget
#: view:account.analytic.account:0
addons/account_budget/i18n/sv.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+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/hu.po
+32
View File
@@ -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_cancel/i18n/tr.po
+8 -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: 2010-10-14 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-09 16:53+0000\n"
"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
"Language-Team: Turkish <tr@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 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
@@ -25,6 +25,11 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Muhasebe yevmiyelerinin form ekranlarına 'Girişleri iptal etmeye izin "
"ver' alanı ekler. Eğer bu alan işaretlenirse, kullanıcılar fatura ya da "
"girişleri iptal edebilirler.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
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_chart/i18n/sv.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
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/de.po
+6 -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 16:56+0000\n"
"PO-Revision-Date: 2010-11-30 14:31+0000\n"
"PO-Revision-Date: 2011-01-09 13:40+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -171,6 +171,10 @@ msgid ""
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" Das Modul bietet die Funktion für den Import\n"
" von Bankauszügen im CODA Format.\n"
" "
#. module: account_coda
#: view:account.coda:0
addons/account_coda/i18n/hu.po
+259
View File
@@ -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/de.po
+8 -8
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: 2010-12-24 14:44+0000\n"
"PO-Revision-Date: 2011-01-09 14:18+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 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -261,17 +261,17 @@ msgstr "Betrag"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM Lösungen ..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Nettobetrag:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Bruttobetrag :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -293,7 +293,7 @@ msgstr "Spezielle Nachricht für Rechnungsdruck"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Referenz"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -309,7 +309,7 @@ msgstr "Trennlinie"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Ihre Referenz"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -374,7 +374,7 @@ msgstr "Nachricht"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Umsatzsteuer:"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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
+26 -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: 2010-11-25 20:04+0000\n"
"Last-Translator: OpenERP Administrators <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: 2011-01-06 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -54,7 +54,7 @@ msgstr "Sconto (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nota"
msgstr "Note"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -94,6 +94,21 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Questo modulo fornisce gli strumenti per migliorare il layout delle "
"fatture.\n"
"\n"
" Ti offre la possibilità di\n"
" * ordinare le linee di una fattura\n"
" * aggiungere titoli, linee di commento, totali parziali\n"
" * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
"\n"
" In più ha un'opzione per stampare le fatture selezionate con un "
"messaggio preimpostato nel piede del documento. Questa funzione può essere "
"molto per stampare le fatture con auguri di fine anno, condizioni "
"particolari...\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -248,17 +263,17 @@ msgstr "Importo"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "Soluzioni ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Totale netto :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Totale :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -280,7 +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
@@ -296,12 +311,12 @@ msgstr "Linea di separazione"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
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
@@ -361,7 +376,7 @@ msgstr "Messaggio"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Tasse :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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/de.po
+7 -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: 2010-12-31 10:59+0000\n"
"PO-Revision-Date: 2011-01-09 14:21+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 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -599,6 +599,10 @@ 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 ""
"Ein Zahlungsauftrag ist eine Anweisung an Ihre Bank für die Bezahlung von "
"Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können "
"Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese "
"über die Rechnung und den Partner rückverfolgen."
#. module: account_payment
#: help:payment.line,amount:0
@@ -697,7 +701,7 @@ msgstr "Information Zahlungspositionen"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
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/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/de.po
+36 -30
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: 2010-12-25 19:07+0000\n"
"PO-Revision-Date: 2011-01-09 14:37+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 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -41,7 +41,7 @@ msgstr "Offene Posten Kunden"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
msgstr "Zahlungsbeleg Datum"
#. module: account_voucher
#: report:voucher.print:0
@@ -58,7 +58,9 @@ msgstr "Gruppierung..."
#: code:addons/account_voucher/account_voucher.py:607
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."
msgstr ""
"Offene oder bereits ausgeglichene Zahlungsbelege können nicht gelöscht "
"werden."
#. module: account_voucher
#: view:account.voucher:0
@@ -120,7 +122,7 @@ msgstr "Storno Zahlungsbeleg"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "März"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -178,7 +180,7 @@ msgstr "Genehmigen & Buchen"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr ""
msgstr "Tag"
#. module: account_voucher
#: view:account.voucher:0
@@ -215,6 +217,10 @@ 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 ""
"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für "
"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module "
"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um "
"exakt Ihr Bedürfnis für Auswertungen zu erfüllen."
#. module: account_voucher
#: field:account.voucher,date_due:0
@@ -248,7 +254,7 @@ msgstr ""
"einen Kunden. Um eine Einzahlung zu erfassen, sollten Sie den Kunden "
"eingeben, das Journal zur Zahlungsmethode sowie den gezahlten Betrag. "
"OpenERP schlägt dann automatisch einen Ausgleich mit vorhandenen Rechnungen "
"oder Belegen einer Zahlungsaufforderungen vor."
"oder Belegen einer Zahlungsaufforderung vor."
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -329,7 +335,7 @@ msgstr "Betrag (in Worten)"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# Zahlungsposten"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -488,7 +494,7 @@ msgstr "Information Rechnung"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -504,7 +510,7 @@ msgstr "Steuerbetrag"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Durch. Zahlungsverzug"
#. module: account_voucher
#: view:account.invoice:0
@@ -571,7 +577,7 @@ msgstr "Rechnungen"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Dezember"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -583,7 +589,7 @@ msgstr "Zahlungspositionen"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Monat"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -606,13 +612,13 @@ msgstr "Buche Einzahlung später"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Verkäufer"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
msgstr "Durch. Zahlungsdauer"
#. module: account_voucher
#: view:account.voucher:0
@@ -637,7 +643,7 @@ msgstr "Währung:"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Bruttobetrag"
#. module: account_voucher
#: report:voucher.print:0
@@ -647,7 +653,7 @@ msgstr "PRO-FORMA"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -671,7 +677,7 @@ msgstr "Gesamtbetrag"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -703,7 +709,7 @@ msgstr "Datum"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: account_voucher
#: view:account.voucher:0
@@ -735,7 +741,7 @@ msgstr "Buche Einzahlung sofort"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -745,7 +751,7 @@ msgstr "Vorherige Zahlungen?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Januar"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -799,7 +805,7 @@ msgstr "Rechnungen und andere offene Posten"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Nettobetrag"
#. module: account_voucher
#: view:account.voucher:0
@@ -831,7 +837,7 @@ msgstr "Bank Auszug"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: account_voucher
#: view:account.voucher:0
@@ -843,7 +849,7 @@ msgstr "Information Umsatz"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Statistik Einnahmen"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -940,7 +946,7 @@ msgstr "Abgebrochen"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -965,7 +971,7 @@ msgstr "Gutschriftspositionen"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""
msgstr "Ursprünglicher Betrag"
#. module: account_voucher
#: report:voucher.print:0
@@ -1000,7 +1006,7 @@ msgstr "Kunde"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Februar"
#. module: account_voucher
#: view:account.voucher:0
@@ -1015,7 +1021,7 @@ msgstr "Abschreibungsgrund"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: account_voucher
#: field:account.voucher,type:0
@@ -1036,7 +1042,7 @@ msgstr "Buchungssatz"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Status Zahlungsbeleg"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1065,13 +1071,13 @@ msgstr "Nettobetrag"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Statistik Einnahmen"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr ""
msgstr "Jahr"
#. module: account_voucher
#: view:account.voucher:0
addons/account_voucher/i18n/es.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 00:00+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2011-01-10 12:34+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: 2011-01-09 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -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
@@ -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/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/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/de.po
+3 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-12-25 09:33+0000\n"
"PO-Revision-Date: 2011-01-09 14:37+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -207,7 +207,7 @@ msgstr "Ansprechpartner"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: analytic
#: selection:account.analytic.account,state:0
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/hu.po
+255
View File
@@ -0,0 +1,255 @@
# 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 09:43+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: 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
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
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"
"* 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 to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr ""
#. module: analytic
#: 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
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,contact_id:0
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"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic
#: 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
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
#. module: analytic
#: 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/de.po
+18 -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: 2010-12-25 15:49+0000\n"
"PO-Revision-Date: 2011-01-09 14:58+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 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -33,6 +33,21 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
" Diese Anwendung ermöglicht Ihnen die Definition einer Standard "
"Abrechnungsquote für ein analytisches Konto bei Buchung im Kontext eines "
"bestimmten Journals. Angewendet wird die Abrechnungsquote meistens, wenn ein "
"Benutzer seine Zeiterfassung auf bestimmte Konten vornimmt. Dabei werden "
"dann die Konten und Beträge automatisch vorausgefüllt, mit der Möglichkeit "
"diese\n"
"individuell anzupassen.\n"
"\n"
" Wenn keine Konfiguration bei der Eingabe eines Kontos gefunden wird, "
"würde weiterhin der Standardwert des Kontos verwendet, so dass dieses Modul "
"gleichzeitig kompatibel mit älteren Konfigurationseinstellungen ist.\n"
"\n"
" "
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@@ -79,7 +94,7 @@ msgstr ""
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id: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: 2011-01-10 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 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -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/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: 2010-12-28 07:56+0000\n"
"PO-Revision-Date: 2011-01-09 14:59+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 05:25+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -56,7 +56,7 @@ msgstr "Benutzer"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
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: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/anonymization/anonymization.py
+1 -9
View File
@@ -29,9 +29,6 @@ except ImportError:
import pickle
import random
import datetime
import netsvc
import pooler, tools
from osv import fields, osv
from tools.translate import _
@@ -257,7 +254,6 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
def _get_summary_value(self, cr, uid, context=None):
summary = u''
anon_field_obj = self.pool.get('ir.model.fields.anonymization')
ir_model_obj = self.pool.get('ir.model')
ir_model_fields_obj = self.pool.get('ir.model.fields')
anon_field_ids = anon_field_obj.search(cr, uid, [('state', '<>', 'not_existing')], context=context)
@@ -341,10 +337,6 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
# remove the placeholer:
eview.remove(placeholder)
else:
from olilib.openerp import Terp, ppt, pst
import pydb; pydb.debugger(['set listsize 40'])
print
# unstable ?
raise
@@ -549,7 +541,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
values = {
'state': 'clear',
}
res = ir_model_fields_anonymization_model.write(cr, uid, field_ids, values, context=context)
ir_model_fields_anonymization_model.write(cr, uid, field_ids, values, context=context)
# add a result message in the wizard:
msg = '\n'.join(["Successfully reversed the anonymization.",
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: 2011-01-11 05:00+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/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/auction/report/report_auction.py
+3
View File
@@ -124,6 +124,7 @@ class report_auction_object_date(osv.osv):
}
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_auction_object_date')
cr.execute("""create or replace view report_auction_object_date as
(select
min(l.id) as id,
@@ -155,6 +156,7 @@ class report_auction_adjudication(osv.osv):
}
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_auction_adjudication')
cr.execute("""
create or replace view report_auction_adjudication as (
select
@@ -192,6 +194,7 @@ class report_object_encoded(osv.osv):
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('invoiced','Invoiced')),'Status', required=True,select=1),
}
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_object_encoded')
cr.execute('''create or replace view report_object_encoded as
(select
min(al.id) as id,
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/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/de.po
+9 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
"PO-Revision-Date: 2010-12-28 09:17+0000\n"
"PO-Revision-Date: 2011-01-09 15:08+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -78,7 +78,7 @@ msgstr "Tage"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Zuletzt ausgeführt"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
@@ -160,6 +160,11 @@ msgid ""
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
"Verwenden Sie die Anwendung zur Definition von Aktionen, die durch bestimmte "
"Vorgänge automatisch ausgelöst werden sollen. Z.B. eine neue Verkaufschance "
"kann dazu führen, dass automatisch ein bestimmtes Vertriebsteam zugewiesen "
"wird, oder eine Verkaufschance, die nach 14 Tagen immer noch offen ist, löst "
"automatisch eine neue Email aus."
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
@@ -379,7 +384,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
msgstr "ir.cron"
#. module: base_action_rule
#: view:base.action.rule:0
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/es_EC.po
+502
View File
@@ -0,0 +1,502 @@
# 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: 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: 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."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_state:0
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"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr ""
#. module: base_action_rule
#: 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 ""
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
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"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
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 "Conditions on Model Partner"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
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"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr ""
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
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"
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."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
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"
"Note: This is case sensitive search."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_method:0
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)."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr ""
#. module: base_action_rule
#: 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
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
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."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
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"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
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."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
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."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
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."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr ""
#. module: base_action_rule
#: 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/de.po
+19 -17
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: 2010-12-28 07:56+0000\n"
"PO-Revision-Date: 2011-01-09 15:34+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -76,7 +76,7 @@ msgstr "Einladung"
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Wiederkehrender Termin"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -135,7 +135,7 @@ msgstr "Öffentlich"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
msgstr ""
msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -186,7 +186,7 @@ msgstr "Zeigt an ob Rückantwort erwartet wird."
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
msgid "ir.attachment"
msgstr ""
msgstr "ir.attachment"
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
@@ -389,6 +389,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the "
"event alarm information without removing it."
msgstr ""
"Bei Aktivierung des Feldes, kann die Terminbenachrichtigung ausgeblendet "
"werden."
#. module: base_calendar
#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -421,7 +423,7 @@ msgstr "Termin"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Bearbeite alle Einträge für wiederkehrende Termine"
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
@@ -546,7 +548,7 @@ msgstr "Wiederhole Bis"
msgid ""
"Create specific calendar alarms that may be assigned to calendar events or "
"meetings."
msgstr ""
msgstr "Erstellen Sie Benachrichtigungen für Termine oder Veranstaltungen."
#. module: base_calendar
#: view:calendar.event:0
@@ -745,7 +747,7 @@ msgstr "Einzeltermin"
#: help:calendar.event,count:0
#: help:calendar.todo,count:0
msgid "Repeat x times"
msgstr ""
msgstr "Anzahl Wiederholungen"
#. module: base_calendar
#: field:calendar.alarm,user_id:0
@@ -873,7 +875,7 @@ msgstr "Einladung von"
#. module: base_calendar
#: view:calendar.event:0
msgid "End of recurrency"
msgstr ""
msgstr "Ende Terminwiederholung"
#. module: base_calendar
#: view:calendar.event:0
@@ -1091,7 +1093,7 @@ msgstr "Aktiv"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Wähle Tag des Monats für wiederkehrenden Termin"
#. module: base_calendar
#: field:calendar.alarm,action:0
@@ -1142,7 +1144,7 @@ msgstr "Suche Termine"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency Option"
msgstr ""
msgstr "Terminwiederholung"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -1208,7 +1210,7 @@ msgstr "Erledigt"
#: help:calendar.event,interval:0
#: help:calendar.todo,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
@@ -1280,7 +1282,7 @@ msgstr "Vorläufig"
#: field:calendar.event,recurrency:0
#: field:calendar.todo,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Terminwiederholung"
#. module: base_calendar
#: field:calendar.event,rrule_type:0
@@ -1400,7 +1402,7 @@ msgstr "Stop"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_values
msgid "ir.values"
msgstr ""
msgstr "ir.values"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_model
@@ -1423,7 +1425,7 @@ msgstr "Sa"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day where repeat the meeting"
msgstr ""
msgstr "Wähle Tag für Terminwiederholung"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -1501,7 +1503,7 @@ msgstr "Gesendet durch"
#. module: base_calendar
#: view:calendar.event:0
msgid "Repeat interval"
msgstr ""
msgstr "Wiederholungsintervall"
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -1513,7 +1515,7 @@ msgstr "April"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency period"
msgstr ""
msgstr "Periode Terminwiederholung"
#. module: base_calendar
#: field:base.calendar.set.exrule,week_list: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: 2011-01-09 04:54+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/hu.po
+1635
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"

Some files were not shown because too many files have changed in this diff Show More