[MERGE]
bzr revid: uco@tinyerp.com-20101022051352-vrznukkqal8lxsn9 bzr revid: uco@tinyerp.com-20101025045223-n4frxokctngofg29
This commit is contained in:
@@ -7,14 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-09-29 09:09+0000\n"
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"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
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||||
"tic.com>\n"
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"PO-Revision-Date: 2010-10-24 21:56+0000\n"
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"Last-Translator: Carlos @ smile.fr <Unknown>\n"
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"Language-Team: \n"
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||||
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@@ -1055,7 +1054,7 @@ msgstr "Hijos"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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msgid "Taxes Fiscal Mapping"
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msgstr ""
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msgstr "Mapeo de impuestos ficales"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
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+356
-324
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Load Diff
@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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||||
"PO-Revision-Date: 2010-09-09 07:08+0000\n"
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"PO-Revision-Date: 2010-10-22 10:28+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@@ -4442,7 +4442,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
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msgid "Receivables & Payables"
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msgstr ""
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msgstr "Követelések és kötelezettségek"
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#. module: account
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#: rml:account.general.ledger:0
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@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-10-19 14:39+0000\n"
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"PO-Revision-Date: 2010-10-20 07:22+0000\n"
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"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
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"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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+19
-19
@@ -8,13 +8,13 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-10-18 06:38+0000\n"
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||||
"Last-Translator: sugi <Unknown>\n"
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"PO-Revision-Date: 2010-10-21 09:08+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Mongolian <mn@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
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"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@@ -46,7 +46,7 @@ msgstr "Хугацаа хожимдсон төлбөрийн тайлангий
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr "Ноорогноос тайлан батлах."
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msgstr "Ноорог гүйлгээг батлах"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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@@ -85,12 +85,12 @@ msgstr "Хоосон орхивол батлагдсан огноон мөчлө
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Тулгалтын үр дүн"
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msgstr "Гүйцээлтийн үр дүн"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Гүйцэтгэгдээгүй гүйлгээнүүд"
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msgstr "Гүйцээгдээгүй бичилтүүд"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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@@ -108,7 +108,7 @@ msgstr "Дансны статистик"
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Татваруудын мэдээлэлийг хэвлэх"
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msgstr "Татварын тайлан хэвлэх"
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#. module: account
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#: field:account.account,parent_id:0
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@@ -118,7 +118,7 @@ msgstr "Эцэг"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr "Журналын хувьцаа"
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msgstr "Журналын ваучер"
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#. module: account
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#: field:account.invoice,residual:0
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@@ -137,7 +137,7 @@ msgstr "Үндсэн тэмдэг"
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Гүйцэлтгэлийг цуцлах"
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msgstr "Гүйцээгдээгүй бичилтүүд"
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#. module: account
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#: constraint:account.period:0
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@@ -162,7 +162,7 @@ msgstr "Орлогын төвлөрөл"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Ноорог нэхэмжлэл бататгах"
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msgstr "Ноорог нэхэмжлэл батлах"
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#. module: account
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||||
#: help:account.payment.term.line,days2:0
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@@ -188,7 +188,7 @@ msgstr "Дансны мод"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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||||
msgstr "Гүйлгээний дараалал сонгох"
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msgstr "Журналын бичилт сонгох"
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||||
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#. module: account
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#: rml:account.journal.period.print:0
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@@ -201,7 +201,7 @@ msgstr "Гүйлгээний нэр"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Дансны загвар гүйлгээ"
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msgstr "Загвар ажил гүйлгээ"
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#. module: account
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#: field:account.tax.code,sum_period:0
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@@ -223,7 +223,7 @@ msgstr "Дансны бичилт"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Хуучин шалгах баланс"
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msgstr "Урьдчилсан баланс"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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@@ -296,7 +296,7 @@ msgstr ""
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Тогтмол утга"
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msgstr "Тогтмол"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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@@ -319,7 +319,7 @@ msgstr "Мөчлөг сонгох"
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Эх үүсвэр"
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msgstr "Эх сурвалж"
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#. module: account
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#: rml:account.analytic.account.journal:0
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@@ -466,7 +466,7 @@ msgstr "Тусгай тооцоололт"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr "Ноорог баримтыг гүйцэлтгэлтэй болон гүйцэлтгэлгүйгээр батлах."
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msgstr "Ноорог гүйлгээг гүйцээлттэй/гүйцээлтгүй байдлаар батлах"
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||||
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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||||
@@ -4722,7 +4722,7 @@ msgstr ""
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#. module: account
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#: model:process.node,name:account.process_node_draftstatement0
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msgid "Draft statement"
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msgstr "Банкны ноорог хуулга"
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msgstr "Ноорог гүйлгээ"
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#. module: account
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#: field:account.analytic.journal,name:0
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@@ -4825,7 +4825,7 @@ msgstr "Цуцлагдсан"
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
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#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
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msgid "Draft statements"
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msgstr "Банкны ноорог хуулгууд"
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msgstr "Ноорог гүйлгээнүүд"
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#. module: account
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#: wizard_field:populate_statement_from_inv,init,date:0
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@@ -5265,7 +5265,7 @@ msgstr "Солих татвар"
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#. module: account
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#: model:process.transition,note:account.process_transition_invoicemanually0
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msgid "Encode manually statement comes into the draft statement"
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msgstr ""
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msgstr "Гараар оруулсан гүйлгээнүүд ноорог хэлбэрээр үүснэ"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_43
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@@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-10-18 09:52+0000\n"
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"PO-Revision-Date: 2010-10-24 09:01+0000\n"
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"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
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||||
"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@@ -2380,7 +2380,7 @@ msgstr ""
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#. module: account
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#: rml:account.journal.period.print:0
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msgid "Voucher No"
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msgstr ""
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msgstr "Ваучер №"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
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@@ -21,6 +21,7 @@
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from osv import osv
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from tools.translate import _
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import tools
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class account_move_journal(osv.osv_memory):
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_name = "account.move.journal"
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@@ -100,7 +101,7 @@ class account_move_journal(osv.osv_memory):
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<button icon="gtk-cancel" special="cancel" string="Cancel"/>
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<button icon="terp-gtk-go-back-rtl" string="Open" name="action_open_window" default_focus="1" type="object"/>
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</group>
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</form>""" % (str(journal), str(period))
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</form>""" % (tools.ustr(journal), tools.ustr(period))
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res.update({
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'arch':view
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@@ -7,14 +7,14 @@ msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-08-02 20:31+0000\n"
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"Last-Translator: mga (Open ERP) <Unknown>\n"
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-10-23 07:02+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Greek <el@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-10-24 04:56+0000\n"
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||||
"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_analytic_analysis
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@@ -27,14 +27,17 @@ msgstr ""
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"τιμολογηθεί"
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||||
#. module: account_analytic_analysis
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||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
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msgid "Hours summary by user"
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||||
msgstr "Περίληψη ωρών ανα χρήστη"
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||||
#: constraint:ir.model:0
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||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
|
||||
"ειδικούς χαρακτήρες!"
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||||
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||||
#. module: account_analytic_analysis
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||||
#: field:account.analytic.account,last_invoice_date:0
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||||
msgid "Last Invoice Date"
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||||
msgstr "Τελευταία Ημερομηνία Τιμολογίου"
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||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
@@ -50,37 +53,32 @@ msgstr ""
|
||||
"Υπολογισμός χρησιμοποιώντας την φόρμουλα: Μεγιστη Ποσότητα - Συνολικές Ώρες."
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||||
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||||
#. module: account_analytic_analysis
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||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Όλοι οι Αναλυτικοί Λογαριασμοί"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
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||||
msgid "AccessError"
|
||||
msgstr "Πρόβλημα πρόσβασης"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Οι Τρέχοντες Λογαριασμοί Μου"
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr "Δυνητικά Έσοδα"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Τελευταία Ημερομηνία Τιμολογίου"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
"Ημερομηνία του τελευταίου τιμολογίου που δημιουργήθηκε για αυτόν τον "
|
||||
"αναλυτικό λογαριασμό."
|
||||
"λογαριασμό της αναλυτικής."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr "Θεωρητικά Έσοδα"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Λάθος. Δεν μπορείτε να δημιουργήσετε αναδρομικό μενού"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
@@ -88,20 +86,6 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
"Υπολογισμός χρησιμοποιώντας την φόρμουλα: Θεωρητικά Έσοδα - Συνολικά Κόστη"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
|
||||
"ειδικούς χαρακτήρες!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Νέος Αναλυτικός Λογαριασμός"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
@@ -112,32 +96,19 @@ msgstr "Θεωρητικό Περιθώριο"
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Πραγματικό Ποσοστό Περιθώριου (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
"Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
|
||||
"λογαριασμό."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
"Εάν τιμολογηθεί στο κόστος, αυτή είναι η τελευταία ημέρα τιμολογημένης "
|
||||
"εργασίας ή κόστους."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Τιμολόγηση"
|
||||
msgid "Billing"
|
||||
msgstr "Χρεώση"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
@@ -181,16 +152,9 @@ msgid "User"
|
||||
msgstr "Χρήστης"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Οι Αναμενόμενοι Λογαριασμοί Μου"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Οι Μή Τιμολογημένες Εγγραφές Μου"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Μή Τιμολογημένο Ποσό"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
@@ -198,70 +162,50 @@ msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
"Υπολογισμός χρησιμοποιώντας την φόρμουλα: Τιμολογημένο Ποσό - Συνολικά Κόστη."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Οι Λογαριασμοί Μου"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Τροποποιήστε την όψη του αναλυτικού λογαριασμού για να επιδείξετε\n"
|
||||
"σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
|
||||
"υπηρεσιών.\n"
|
||||
"Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Μή Τιμολογημένες Ώρες"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Συν. Ώρες"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
"Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
|
||||
"λογαριασμό."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Αναλυτικοί Λογαριασμοί"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "Άθροισμα ωρών χρήστη"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Τιμολογημένο Ποσό"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Οικονομική Διαχείριση Έργου"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
"Προσπαθείτε να προσπεράσετε έναν κανόνα πρόσβασης (Τύπος Εγγράφου: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Ημερομηνία Τελευταίου Τιμολογημένου Κόστους"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Μή Τιμολογημένο Ποσό"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Αναμενόμενοι Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
@@ -275,7 +219,7 @@ msgstr "Πραγματικό Περιθώριο"
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr "Συνολικό ποσό πελάτη για αυτόν τον λογαριασμό."
|
||||
msgstr "Συνολικό τιμολογημένο ποσό πελάτη για αυτόν τον λογαριασμό."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
@@ -343,8 +287,9 @@ msgstr "Μήνας"
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Αναλυτικός Λογαριασμός"
|
||||
msgstr "Λογαριασμος Αναλυτικής"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
@@ -358,6 +303,11 @@ msgstr "Overpassed Accounts"
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Όλες οι Μή Τιμολογημένες Εγγραφές"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Συν. Ώρες"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
@@ -367,7 +317,48 @@ msgstr ""
|
||||
"Συνολικά κόστη για τον λογαριασμό. Περιλαμβάνει τα πραγματικά κόστη (απο "
|
||||
"τιμολόγια) και έμεσα κοστη, όπως χρόνος που δαπανήθηκε σε χρονοδιαγράμματα."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You try to bypass an access rule (Document type: %s)."
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Οι Τρέχοντες Λογαριασμοί Μου"
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Περίληψη ωρών ανα χρήστη"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Όλοι οι Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Νέος Αναλυτικός Λογαριασμός"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Τιμολόγηση"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Οι Λογαριασμοί Μου"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Οι Αναμενόμενοι Λογαριασμοί Μου"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Οι Μή Τιμολογημένες Εγγραφές Μου"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Οικονομική Διαχείριση Έργου"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Αναμενόμενοι Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Αναλυτικοί Λογαριασμοί"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Προσπαθείτε να προσπεράσετε έναν κανόνα πρόσβασης (Τύπος Εγγράφου: %s)."
|
||||
#~ "Τροποποιήστε την όψη του αναλυτικού λογαριασμού για να επιδείξετε\n"
|
||||
#~ "σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
|
||||
#~ "υπηρεσιών.\n"
|
||||
#~ "Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
|
||||
|
||||
@@ -6,14 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
|
||||
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 21:58+0000\n"
|
||||
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -26,14 +26,17 @@ msgstr ""
|
||||
"facturadas."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Resumen de horas por usuario"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Fecha última factura"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
@@ -47,25 +50,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Todas las cuentas analíticas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Mis cuentas actuales"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Fecha de la última factura creada para esta cuenta analítica."
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr "Error de acceso"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
@@ -73,29 +61,25 @@ msgid "Theorical Revenue"
|
||||
msgstr "Ingresos teóricos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Fecha última factura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Fecha de la última factura creada para esta cuenta analítica."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "¡Error! No puede crear menús recursivos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Nueva cuenta analítica"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
@@ -106,17 +90,6 @@ msgstr "Margen teórico"
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Tasa de margen real (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Cuentas analíticas actuales"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Fecha del último trabajo realizado en esta cuenta."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
@@ -128,7 +101,7 @@ msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgid "Billing"
|
||||
msgstr "Facturación"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -173,85 +146,56 @@ msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Mis cuentas pendientes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Mis entradas no facturadas"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Importe no facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Mis cuentas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Modifica la vista de cuenta analítica para mostrar\n"
|
||||
"datos importantes para el director de proyectos en empresas de servicios.\n"
|
||||
"Añade menú para mostrar información relevante para cada director."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Horas no facturadas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Horas totales"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Fecha del último trabajo realizado en esta cuenta."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Cuentas analíticas"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr "Informes contabilidad analítica"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "Resumen de horas por usuario"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Importe facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Gestión de proyectos financieros"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Fecha del último coste facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Importe no facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Cuentas analíticas pendientes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
@@ -330,6 +274,7 @@ msgstr "Mes"
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
@@ -345,6 +290,11 @@ msgstr "Cuentas caducadas"
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Todas las entradas no facturadas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Horas totales"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
@@ -353,3 +303,48 @@ msgid ""
|
||||
msgstr ""
|
||||
"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
|
||||
"costes indirectos, como el tiempo empleado en hojas de trabajo (horarios)."
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Resumen de horas por usuario"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Todas las cuentas analíticas"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Mis cuentas actuales"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nueva cuenta analítica"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Cuentas analíticas actuales"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Facturación"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Mis cuentas pendientes"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Mis entradas no facturadas"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Mis cuentas"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Cuentas analíticas"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Gestión de proyectos financieros"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Cuentas analíticas pendientes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Modifica la vista de cuenta analítica para mostrar\n"
|
||||
#~ "datos importantes para el director de proyectos en empresas de servicios.\n"
|
||||
#~ "Añade menú para mostrar información relevante para cada director."
|
||||
|
||||
@@ -6,14 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-07 10:53+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -26,14 +26,16 @@ msgstr ""
|
||||
"gefactureerd is."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Urenoverzicht per gebruiker"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Laatste factuurdatum"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ongeldige modelnaam in de actie-definitie."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
@@ -46,25 +48,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr "Berekend met de formule: maximum hoeveelheid - totaal aantal uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Alle kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Mijn actuele kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Datum van de laatst aangemaakte factuur voor deze kostenplaats"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr "Toegangsfout"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
@@ -72,28 +59,25 @@ msgid "Theorical Revenue"
|
||||
msgstr "Theoretische omzet"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ongeldige modelnaam in de actie-definitie."
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Laatste factuurdatum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Datum van de laatst aangemaakte factuur voor deze kostenplaats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Fout ! U kunt geen recursief menu maken."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Berekend met de formule: theoretische omzet - totale kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Nieuwe kostenplaats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
@@ -104,17 +88,6 @@ msgstr "Theoretische marge"
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Werkelijke marge (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Actuele kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Datum van de laatste werkzaamheden geboekt op deze rekening"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
@@ -126,7 +99,7 @@ msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgid "Billing"
|
||||
msgstr "Facturatie"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -171,85 +144,56 @@ msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Mijn wachtende kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Mijn ongefactureerde boekingen"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Ongefactureerd bedrag"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Berekend met de formule: gefactureerd bedrag - totale kosten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Mijn kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Wijzig kostenplaatsscherm voor het tonen van\n"
|
||||
"belangrijke gegevens voor de projectmanager van service bedrijven.\n"
|
||||
"Voeg menu toe voor het tonen van relevante informatie voor iedere manager."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Ongefactureerde uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Totaal uren"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Datum van de laatste werkzaamheden geboekt op deze rekening"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Kostenplaatsen"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "Urensamenvatting per gebruiker"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Gefactureerd bedrag"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Financieel projectmanagement"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr "U probeert een toegangsregel te omzeilen (Document type: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Datum van laatste gefactureerde kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Ongefactureerd bedrag"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Wachtende kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
@@ -328,6 +272,7 @@ msgstr "Maand"
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
@@ -343,6 +288,11 @@ msgstr "Overgehevelde kostenplaatsen"
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Alle ongefactureerde boekingen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Totaal uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
@@ -352,3 +302,48 @@ msgstr ""
|
||||
"Totale kosten voor deze kostenplaats. Inclusief de werkelijke kosten (van "
|
||||
"facturen) en indirecte kosten zoals tijd besteed aan het invoeren van "
|
||||
"urenstaten."
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Urenoverzicht per gebruiker"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nieuwe kostenplaats"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Kostenplaatsen"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Mijn kostenplaatsen"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Mijn actuele kostenplaatsen"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Alle kostenplaatsen"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Actuele kostenplaatsen"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Facturatie"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Mijn wachtende kostenplaatsen"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Mijn ongefactureerde boekingen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Wijzig kostenplaatsscherm voor het tonen van\n"
|
||||
#~ "belangrijke gegevens voor de projectmanager van service bedrijven.\n"
|
||||
#~ "Voeg menu toe voor het tonen van relevante informatie voor iedere manager."
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Financieel projectmanagement"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Wachtende kostenplaatsen"
|
||||
|
||||
@@ -6,14 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:16+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-23 07:01+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-24 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -24,14 +24,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Nesne adı x_ ile başlamalı ve özel karakter içermemelidir!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Son Fatura Tarihi"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Eylem tanımlamasında geçersiz model adı."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
@@ -44,25 +45,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Tüm Analitik Hesaplar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Güncel Hesaplarım"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr "Erişim Hatası"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
@@ -70,47 +56,34 @@ msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Son Fatura Tarihi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Bu analitik hesap için oluşturulan son fatura tarihi."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Hata! Yinelenen Menü oluşturamazsınız."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Yeni Analiz Hesabı"
|
||||
msgstr "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
msgstr "Teorik Teminat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Güncel Analiz Hesaplarım"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
msgstr "Gerçek Teminat Oranı (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
@@ -121,8 +94,8 @@ msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturalama"
|
||||
msgid "Billing"
|
||||
msgstr "Faturalandırma"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
@@ -161,35 +134,15 @@ msgid "User"
|
||||
msgstr "Kullanıcı"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Bekleyen Hesaplarım"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Faturalanmamış Kayıtlarım"
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Faturasız Tutar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Hesaplarım"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Şu formül kullanılarak hesaplandı: Faturalanmış Tutar - Toplam Maliyet."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
@@ -197,46 +150,41 @@ msgid "Uninvoiced Hours"
|
||||
msgstr "Faturasız Saat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Toplam Saat"
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Bu hesapta yapılan son işlem tarihi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Analiz Hesapları"
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme Yapısı için Geçersiz XML!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Fatura Tutarı"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Finansal Proje Yönetimi"
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr "Bir giriş kuralını atlamayı deneyin (Döküman Türü: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Faturasız Tutar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Bekleyen Analiz Hesaplarım"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
@@ -245,12 +193,12 @@ msgstr "Faturalanan Saat"
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
msgstr "Gerçek Teminat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
msgstr "Bu hesap için toplam müşteri faturası miktarı."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
@@ -261,6 +209,7 @@ msgstr ""
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
"Şu formülü kullanarak hesaplar: (Gerçek Teminat / Toplam Maliyet) * 100."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
@@ -277,7 +226,7 @@ msgstr ""
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
msgstr "Kalan Ciro"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
@@ -289,12 +238,12 @@ msgstr ""
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Şu formül kullanılarak hesaplandı: Fatura Tutarı / Toplam Saat."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
msgstr "Saat başına ciro (gerçek)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
@@ -311,8 +260,9 @@ msgstr "Ay"
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analiz Hesabı"
|
||||
msgstr "Analitik Hesap"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
@@ -326,9 +276,47 @@ msgstr ""
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Tüm Faturalanmayan Kayıtlar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Toplam Saat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Tüm Analitik Hesaplar"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "Güncel Hesaplarım"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Yeni Analiz Hesabı"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Güncel Analiz Hesaplarım"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Faturalama"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "Bekleyen Hesaplarım"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "Faturalanmamış Kayıtlarım"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "Hesaplarım"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Analiz Hesapları"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Finansal Proje Yönetimi"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Bekleyen Analiz Hesaplarım"
|
||||
|
||||
@@ -6,33 +6,21 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:24+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:27+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
msgid "Analytic Defaults"
|
||||
msgstr "Analytische standaarden"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
|
||||
msgid "Account Analytic Default"
|
||||
msgstr "Standaard kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML, kan overzicht niet weergeven!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -41,44 +29,44 @@ msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr "Volgorde"
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Fout ! U kunt geen recursief menu maken."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
msgid ""
|
||||
"select a partner which will use analytical account specified in analytic "
|
||||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Analytische regels"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr "Analytische verdelingen"
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr "Actueel"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr "Groepeer op.."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytical Account"
|
||||
msgstr "Standaard einddatum voor deze kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
@@ -86,11 +74,115 @@ msgid "Invalid model name in the action definition."
|
||||
msgstr "Ongeldige modelnaam in de actie-definitie."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "Mutaties"
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Piklijst"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr "Voorwaarden"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,company_id:0
|
||||
msgid ""
|
||||
"select a company which will use analytical account specified in analytic "
|
||||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr "Verkooporderregel"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
msgstr "Standaard begindatum voor deze kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Kostenverdeling"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "Boekingen"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML, kan overzicht niet weergeven!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"select a user which will use analytical account specified in analytic default"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr "Analytische standaarden"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,product_id:0
|
||||
msgid ""
|
||||
"select a product which will use analytical account specified in analytic "
|
||||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
@@ -101,13 +193,13 @@ msgid "Start Date"
|
||||
msgstr "Begindatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr "Voorwaarden"
|
||||
#: help:account.analytic.default,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Analytische regels"
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Volgorde"
|
||||
|
||||
#~ msgid "Analytic Distributions"
|
||||
#~ msgstr "Analytische verdelingen"
|
||||
|
||||
@@ -6,14 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-01 11:48+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:23+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-02 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
@@ -21,6 +21,11 @@ msgstr ""
|
||||
msgid "Account4 Id"
|
||||
msgstr "Rekening4 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Fout ! U kunt geen recursief menu maken."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -29,8 +34,10 @@ msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
|
||||
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
|
||||
#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
|
||||
msgid "Crossovered Analytic"
|
||||
msgstr "Overgehevelde kostenplaats"
|
||||
|
||||
@@ -40,10 +47,15 @@ msgid "Account5 Id"
|
||||
msgstr "Rekening5 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,date2:0
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr "Account3 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
msgid "Rate (%)"
|
||||
@@ -54,10 +66,24 @@ msgstr "Tarief (%)"
|
||||
#: field:account.analytic.plan,name:0
|
||||
#: field:account.analytic.plan.line,plan_id:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
msgid "Analytic Plan"
|
||||
msgstr "Kostenplaatsschema"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid ""
|
||||
"This distribution model has been saved.You will be able to reuse it later."
|
||||
msgstr ""
|
||||
"Dit verdelingsmodel is opgeslagen. U kunt het later opnieuw gebruiken."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr "Voer een naam en een code in voor het bewaren van het model!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
@@ -69,12 +95,12 @@ msgid "Analytic Distribution Lines"
|
||||
msgstr "Kostenverdelingsregels"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:wizard.crossovered.analytic,init,print:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
msgid "Print"
|
||||
msgstr "Afdrukken"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "To Date"
|
||||
msgstr "Tot datum"
|
||||
|
||||
@@ -89,7 +115,7 @@ msgid "Analytic Distribution's Models"
|
||||
msgstr "Kostenverdelingsmodellen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr "Naam rekening"
|
||||
|
||||
@@ -109,88 +135,114 @@ msgid "Invalid model name in the action definition."
|
||||
msgstr "Ongeldige modelnaam in de definitie van de actie."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr "Naam schema"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date"
|
||||
msgstr "Afdrukdatum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Percentage"
|
||||
msgstr "Percentage"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr "Verkooporderregel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr "Laat geen lege regels zien"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:wizard.crossovered.analytic,init:0
|
||||
msgid "Select Information"
|
||||
msgstr "Kies informatie"
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr "Account3 Id"
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr "Er bestaat al een model met deze naam en code!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: field:account.crossovered.analytic,journal_ids:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Kostenplaatsdagboek"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr "100.00%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,ref:0
|
||||
msgid "Analytic Account Ref."
|
||||
msgstr "Kostenplaats ref."
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Kostenplaats:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
msgid "Analytic Plan Line"
|
||||
msgstr "Kostenplaats planregel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "No analytic plan defined !"
|
||||
msgstr "Geen kostenplan gedefinieerd"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr "Kostenplaats referentie:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
|
||||
msgid "Create Model"
|
||||
msgstr "Model aanmaken"
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr "Naam schema"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr "Standaard boekingen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Fout"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
#: field:account.analytic.plan,plan_ids:0
|
||||
#: field:account.journal,plan_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
msgid "Analytic Plans"
|
||||
msgstr "Kostenplaatsschema's"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr "Minimaal toegestaan (%)"
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr "Gebruikersfout"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr "analytic.plan.create.model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
@@ -203,7 +255,14 @@ msgid "Maximum Allowed (%)"
|
||||
msgstr "Maximaal toegestaan(%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:create.model,info:0
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr "Hoofdrekening"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
#, python-format
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr "Kostenverdelingsmodel opgeslagen"
|
||||
|
||||
@@ -222,6 +281,62 @@ msgstr "Ongeldige XML voor weergave!"
|
||||
msgid "Distribution Models"
|
||||
msgstr "Kostenverdelingsmodellen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
msgid "Multiple-plans management in Analytic Accounting"
|
||||
msgstr "Meedere schema's beheren in kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr "Kostenplaatsboekingen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr "Minimaal toegestaan (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr "Schema"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr "Account2 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgstr "Het totaal dient tussen %s en %s te liggen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bankafschrift regel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
|
||||
msgid "Print Crossovered Analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr "Account6 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
|
||||
msgid ""
|
||||
@@ -254,115 +369,69 @@ msgid ""
|
||||
"So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
"lines,\n"
|
||||
"for one account entry.\n"
|
||||
"The analytic plan validates the minimum and maximum percentage at the time "
|
||||
"of creation\n"
|
||||
"of distribution models.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Deze module stelt u in staat verschillende kostenplaatsschema's te gebuiken, "
|
||||
"volgens het algemeen dagboek, zodat meerdere boekingen gemaakt worden "
|
||||
"wanneer de facturen of de boekingen bevestigd worden.\n"
|
||||
"\n"
|
||||
"U kunt bijv. de volgende kostenplaatsstructuur instellen:\n"
|
||||
" Projecten\n"
|
||||
" Project 1\n"
|
||||
" Deelproject 1.1\n"
|
||||
" Deelproject 1.2\n"
|
||||
" Project 2\n"
|
||||
" Verkoper\n"
|
||||
" Jan\n"
|
||||
" Kees\n"
|
||||
"\n"
|
||||
"Hier hebben we twee schema's: projecten en verkoper. Een factuurregel moet\n"
|
||||
"in staat zijn boekingen te doen in beide schema's: deelproject 1.1 en Kees.\n"
|
||||
"Het bedrag kan gesplitst worden. Het volgende voorbeeld is voor een factuur\n"
|
||||
"die beide deelprojecten raakt en is toegewezen aan een verkoper:\n"
|
||||
"\n"
|
||||
"Plan1:\n"
|
||||
" Deelproject 1.1: 50%\n"
|
||||
" Deelproject 1.2: 50%\n"
|
||||
"Plan2:\n"
|
||||
" Kees: 100%\n"
|
||||
"\n"
|
||||
"Dus wanneer deze factuurregel wordt bevestigd,dan genereert deze drie\n"
|
||||
"kostenplaatsboekingen voor één normale boeking.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
msgid "Multiple-plans management in Analytic Accounting"
|
||||
msgstr "Meedere schema's beheren in kostenplaatsen"
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Save This Distribution as a Model"
|
||||
msgstr "Deze verdeling als model opslaan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr "Kostenplaatsboekingen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Crossovered Analytic -"
|
||||
msgstr "Overgevelde kostenplaats -"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr "Schema"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr "Account2 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr "Hoofdrekening van dit schema."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr "Account6 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Quantity"
|
||||
msgstr "Aantal"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
|
||||
msgid "Multi Plans"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr "Account Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:create.model,info,end:0
|
||||
msgid "OK"
|
||||
msgstr "Ok"
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr "Hoofdrekening"
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:create.model,info:0
|
||||
msgid ""
|
||||
"This distribution model has been saved. You will be able to reuse it later."
|
||||
msgstr ""
|
||||
"Dit kostenverdelingsmodel is opgeslagen. U kunt het later opnieuw gebruiken."
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr "Geen analytisch dagboek !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Volgnummer"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bankafschrift"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
@@ -372,32 +441,140 @@ msgstr "Kostenplaats"
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
#: view:account.analytic.plan.instance:0
|
||||
#: field:account.analytic.plan.instance,name:0
|
||||
#: field:account.bank.statement.line,analytics_id:0
|
||||
#: field:account.invoice.line,analytics_id:0
|
||||
#: field:account.move.line,analytics_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Kostenverdeling"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's models"
|
||||
msgstr "Kostenverdelingsmodellen"
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr "Waarde fout"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:wizard.crossovered.analytic,init,end:0
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr "Hoofdrekening van dit schema."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,ref:0
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,date1:0
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr "Begindatum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "at"
|
||||
msgstr "op"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr "Vanaf datum"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Ok"
|
||||
|
||||
#~ msgid "Create Model"
|
||||
#~ msgstr "Model aanmaken"
|
||||
|
||||
#~ msgid "Analytic Account Ref."
|
||||
#~ msgstr "Kostenplaats ref."
|
||||
|
||||
#~ msgid "Select Information"
|
||||
#~ msgstr "Kies informatie"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows to use several analytic plans, according to the general "
|
||||
#~ "journal,\n"
|
||||
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
#~ "are confirmed.\n"
|
||||
#~ "\n"
|
||||
#~ "For example, you can define the following analytic structure:\n"
|
||||
#~ " Projects\n"
|
||||
#~ " Project 1\n"
|
||||
#~ " SubProj 1.1\n"
|
||||
#~ " SubProj 1.2\n"
|
||||
#~ " Project 2\n"
|
||||
#~ " Salesman\n"
|
||||
#~ " Eric\n"
|
||||
#~ " Fabien\n"
|
||||
#~ "\n"
|
||||
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
#~ "Fabien. The amount can also be split. The following example is for\n"
|
||||
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
#~ "\n"
|
||||
#~ "Plan1:\n"
|
||||
#~ " SubProject 1.1 : 50%\n"
|
||||
#~ " SubProject 1.2 : 50%\n"
|
||||
#~ "Plan2:\n"
|
||||
#~ " Eric: 100%\n"
|
||||
#~ "\n"
|
||||
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
#~ "lines,\n"
|
||||
#~ "for one account entry.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Deze module stelt u in staat verschillende kostenplaatsschema's te gebuiken, "
|
||||
#~ "volgens het algemeen dagboek, zodat meerdere boekingen gemaakt worden "
|
||||
#~ "wanneer de facturen of de boekingen bevestigd worden.\n"
|
||||
#~ "\n"
|
||||
#~ "U kunt bijv. de volgende kostenplaatsstructuur instellen:\n"
|
||||
#~ " Projecten\n"
|
||||
#~ " Project 1\n"
|
||||
#~ " Deelproject 1.1\n"
|
||||
#~ " Deelproject 1.2\n"
|
||||
#~ " Project 2\n"
|
||||
#~ " Verkoper\n"
|
||||
#~ " Jan\n"
|
||||
#~ " Kees\n"
|
||||
#~ "\n"
|
||||
#~ "Hier hebben we twee schema's: projecten en verkoper. Een factuurregel moet\n"
|
||||
#~ "in staat zijn boekingen te doen in beide schema's: deelproject 1.1 en Kees.\n"
|
||||
#~ "Het bedrag kan gesplitst worden. Het volgende voorbeeld is voor een factuur\n"
|
||||
#~ "die beide deelprojecten raakt en is toegewezen aan een verkoper:\n"
|
||||
#~ "\n"
|
||||
#~ "Plan1:\n"
|
||||
#~ " Deelproject 1.1: 50%\n"
|
||||
#~ " Deelproject 1.2: 50%\n"
|
||||
#~ "Plan2:\n"
|
||||
#~ " Kees: 100%\n"
|
||||
#~ "\n"
|
||||
#~ "Dus wanneer deze factuurregel wordt bevestigd,dan genereert deze drie\n"
|
||||
#~ "kostenplaatsboekingen voor één normale boeking.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Crossovered Analytic -"
|
||||
#~ msgstr "Overgevelde kostenplaats -"
|
||||
|
||||
#~ msgid "Analytic Distribution's models"
|
||||
#~ msgstr "Kostenverdelingsmodellen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This distribution model has been saved. You will be able to reuse it later."
|
||||
#~ msgstr ""
|
||||
#~ "Dit kostenverdelingsmodel is opgeslagen. U kunt het later opnieuw gebruiken."
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 21:04+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
||||
+413
-336
@@ -6,15 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-12 15:02+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 22:06+0000\n"
|
||||
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -23,9 +22,9 @@ msgid "Responsible User"
|
||||
msgstr "Usuario responsable"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "% performance"
|
||||
msgstr "% rendimiento"
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
@@ -39,8 +38,8 @@ msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Impreso el:"
|
||||
|
||||
@@ -54,6 +53,47 @@ msgstr "Confirmar"
|
||||
msgid "Validate User"
|
||||
msgstr "Validar usuario"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Imprimir resumen"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_to:0
|
||||
#: field:account.budget.crossvered.report,date_to:0
|
||||
#: field:account.budget.crossvered.summary.report,date_to:0
|
||||
#: field:account.budget.report,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr "Fin del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "a las"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "¡Error! No puede crear menús recursivos"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Moneda:"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -63,81 +103,250 @@ msgstr ""
|
||||
"especial!"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.report,init,date2:0
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_to:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr "Fin del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Printing date:"
|
||||
msgstr "Fecha impresión:"
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "a las"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
msgid "Dotations"
|
||||
msgstr "Dotaciones"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Performance"
|
||||
msgstr "Rendimiento"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Moneda:"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "From"
|
||||
msgstr "Desde"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Results"
|
||||
msgstr "Resultados"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr "Importe previsto"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr "Porc(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Practical Amt"
|
||||
msgstr "Importe práctico"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr "Importe real"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_budget
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr "Línea de presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: report:crossovered.budget.report:0
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
msgid "Budget"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Este asistente es utilizado para imprimir el presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_pos
|
||||
msgid "Budgets"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
msgid "The General Budget '%s' has no Accounts!"
|
||||
msgstr "¡El presupuesto general '%s' no tiene cuentas!"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr "Aprobar"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr "Para aprobar"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr "Posición presupuestaria"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_from:0
|
||||
#: field:account.budget.crossvered.report,date_from:0
|
||||
#: field:account.budget.crossvered.summary.report,date_from:0
|
||||
#: field:account.budget.report,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr "Inicio del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.report:0
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr "Imprimir presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Seleccione fechas del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,description:account_budget.module_meta_information
|
||||
msgid ""
|
||||
"This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
"\n"
|
||||
"Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
"Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
"each\n"
|
||||
"Analytic Account.\n"
|
||||
"Once the Master Budgets and the Budgets are defined (in "
|
||||
"Accounting/Budgets/),\n"
|
||||
"the Project Managers can set the planned amount on each Analytic Account.\n"
|
||||
"\n"
|
||||
"The accountant has the possibility to see the total of amount planned for "
|
||||
"each\n"
|
||||
@@ -158,266 +367,24 @@ msgid ""
|
||||
"Budgets per Budgets.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Este módulo permite a los contables gestionar presupuestos analíticos "
|
||||
"(costes) y cruzados.\n"
|
||||
"\n"
|
||||
"Una vez que se han definido los presupuestos principales y los presupuestos "
|
||||
"(en Gestión\n"
|
||||
"financiera/Presupuestos/), los gestores de proyecto pueden establecer el "
|
||||
"importe previsto en\n"
|
||||
"cada cuenta analítica.\n"
|
||||
"\n"
|
||||
"El contable tiene la posibilidad de ver el total del importe previsto para "
|
||||
"cada\n"
|
||||
"presupuesto y presupuesto principal a fin de garantizar el total previsto no "
|
||||
"es\n"
|
||||
"mayor/menor que lo que había previsto para este presupuesto / presupuesto "
|
||||
"principal.\n"
|
||||
"Cada lista de datos también puede cambiarse a una vista gráfica de la "
|
||||
"misma.\n"
|
||||
"\n"
|
||||
"Están disponibles tres informes:\n"
|
||||
" 1. El primero está disponible desde una lista de presupuestos. "
|
||||
"Proporciona la difusión, para estos presupuestos, de las cuentas analíticas "
|
||||
"por presupuestos principales.\n"
|
||||
"\n"
|
||||
" 2. El segundo es un resumen del anterior. Sólo indica la difusión, para "
|
||||
"los presupuestos seleccionados, de las cuentas analíticas.\n"
|
||||
"\n"
|
||||
" 3. El último está disponible desde un plan de cuentas analítico. Indica "
|
||||
"la difusión, para las cuentas analíticas seleccionadas, de los presupuestos "
|
||||
"principales por presupuestos.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Cuenta analítica:"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_button:account.budget.report,init,report:0
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "A/c No."
|
||||
msgstr "Núm. de cuenta"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "hasta"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Planned Amount"
|
||||
msgstr "Importe previsto"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr "Porc(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Period Budget"
|
||||
msgstr "Período del presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Budget Analysis"
|
||||
msgstr "Análisis presupuestario"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.crossovered.budget,init:0
|
||||
#: wizard_view:wizard.crossovered.budget.summary,init:0
|
||||
msgid "Select Options"
|
||||
msgstr "Seleccionar opciones"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Practical Amount"
|
||||
msgstr "Importe real"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
|
||||
msgid "Print Summary of Budgets"
|
||||
msgstr "Imprimir resumen de presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
|
||||
msgid "Spread amount"
|
||||
msgstr "Cantidad Extendida"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budget"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
msgid "Budgets"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Budget Item Detail"
|
||||
msgstr "Detalle de elemento presupuestario"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr "Posición presupuestaria"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.report,init,date1:0
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr "Inicio del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
|
||||
msgid "Print Budgets"
|
||||
msgstr "Imprimir presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.analytic.account.budget.report,init:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Seleccione fechas del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,dotation_ids:0
|
||||
msgid "Spreading"
|
||||
msgstr "Difusión"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Importe teórico"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.spread,init,fiscalyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Presupuesto :"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: view:account.budget.post:0
|
||||
#: wizard_view:account.budget.spread,init:0
|
||||
#: wizard_button:account.budget.spread,init,spread:0
|
||||
msgid "Spread"
|
||||
msgstr "Extensión"
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr "Importe previsto"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
@@ -425,11 +392,6 @@ msgstr "Extensión"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
msgid "Print Budget"
|
||||
msgstr "Imprimir presupuestos"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
@@ -440,18 +402,16 @@ msgstr "Imprimir presupuestos"
|
||||
#: view:crossovered.budget.lines:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr "Líneas de presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_button:account.budget.report,init,end:0
|
||||
#: wizard_button:account.budget.spread,init,end:0
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
#: view:crossovered.budget:0
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
@@ -467,17 +427,134 @@ msgid "Start Date"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr "Análisis desde"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% rendimiento"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:account.budget.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr "Seleccionar período"
|
||||
#~ msgid "Printing date:"
|
||||
#~ msgstr "Fecha impresión:"
|
||||
|
||||
#~ msgid "Dotations"
|
||||
#~ msgstr "Dotaciones"
|
||||
|
||||
#~ msgid "Performance"
|
||||
#~ msgstr "Rendimiento"
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "Desde"
|
||||
|
||||
#~ msgid "Results"
|
||||
#~ msgstr "Resultados"
|
||||
|
||||
#~ msgid "A/c No."
|
||||
#~ msgstr "Núm. de cuenta"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "hasta"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
#~ msgid "Period Budget"
|
||||
#~ msgstr "Período del presupuesto"
|
||||
|
||||
#~ msgid "Budget Analysis"
|
||||
#~ msgstr "Análisis presupuestario"
|
||||
|
||||
#~ msgid "Validate"
|
||||
#~ msgstr "Validar"
|
||||
|
||||
#~ msgid "Select Options"
|
||||
#~ msgstr "Seleccionar opciones"
|
||||
|
||||
#~ msgid "Print Summary of Budgets"
|
||||
#~ msgstr "Imprimir resumen de presupuestos"
|
||||
|
||||
#~ msgid "Spread amount"
|
||||
#~ msgstr "Cantidad Extendida"
|
||||
|
||||
#~ msgid "Theoretical Amount"
|
||||
#~ msgstr "Importe teórico"
|
||||
|
||||
#~ msgid "Fiscal Year"
|
||||
#~ msgstr "Ejercicio fiscal"
|
||||
|
||||
#~ msgid "Spread"
|
||||
#~ msgstr "Extensión"
|
||||
|
||||
#~ msgid "Select period"
|
||||
#~ msgstr "Seleccionar período"
|
||||
|
||||
#~ msgid "Analytic Account :"
|
||||
#~ msgstr "Cuenta analítica:"
|
||||
|
||||
#~ msgid "Print Budget"
|
||||
#~ msgstr "Imprimir presupuestos"
|
||||
|
||||
#~ msgid "Spreading"
|
||||
#~ msgstr "Difusión"
|
||||
|
||||
#~ msgid "Budget Item Detail"
|
||||
#~ msgstr "Detalle de elemento presupuestario"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
#~ "\n"
|
||||
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
#~ "each\n"
|
||||
#~ "Analytic Account.\n"
|
||||
#~ "\n"
|
||||
#~ "The accountant has the possibility to see the total of amount planned for "
|
||||
#~ "each\n"
|
||||
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
#~ "of\n"
|
||||
#~ "record can also be switched to a graphical view of it.\n"
|
||||
#~ "\n"
|
||||
#~ "Three reports are available:\n"
|
||||
#~ " 1. The first is available from a list of Budgets. It gives the "
|
||||
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ " 2. The second is a summary of the previous one, it only gives the "
|
||||
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
#~ "Budgets per Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ msgstr ""
|
||||
#~ "Este módulo permite a los contables gestionar presupuestos analíticos "
|
||||
#~ "(costes) y cruzados.\n"
|
||||
#~ "\n"
|
||||
#~ "Una vez que se han definido los presupuestos principales y los presupuestos "
|
||||
#~ "(en Gestión\n"
|
||||
#~ "financiera/Presupuestos/), los gestores de proyecto pueden establecer el "
|
||||
#~ "importe previsto en\n"
|
||||
#~ "cada cuenta analítica.\n"
|
||||
#~ "\n"
|
||||
#~ "El contable tiene la posibilidad de ver el total del importe previsto para "
|
||||
#~ "cada\n"
|
||||
#~ "presupuesto y presupuesto principal a fin de garantizar el total previsto no "
|
||||
#~ "es\n"
|
||||
#~ "mayor/menor que lo que había previsto para este presupuesto / presupuesto "
|
||||
#~ "principal.\n"
|
||||
#~ "Cada lista de datos también puede cambiarse a una vista gráfica de la "
|
||||
#~ "misma.\n"
|
||||
#~ "\n"
|
||||
#~ "Están disponibles tres informes:\n"
|
||||
#~ " 1. El primero está disponible desde una lista de presupuestos. "
|
||||
#~ "Proporciona la difusión, para estos presupuestos, de las cuentas analíticas "
|
||||
#~ "por presupuestos principales.\n"
|
||||
#~ "\n"
|
||||
#~ " 2. El segundo es un resumen del anterior. Sólo indica la difusión, para "
|
||||
#~ "los presupuestos seleccionados, de las cuentas analíticas.\n"
|
||||
#~ "\n"
|
||||
#~ " 3. El último está disponible desde un plan de cuentas analítico. Indica "
|
||||
#~ "la difusión, para las cuentas analíticas seleccionadas, de los presupuestos "
|
||||
#~ "principales por presupuestos.\n"
|
||||
#~ "\n"
|
||||
|
||||
+402
-325
@@ -6,14 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-12 14:06+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
@@ -22,9 +22,9 @@ msgid "Responsible User"
|
||||
msgstr "Verantwoordelijke gebruiker"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "% performance"
|
||||
msgstr "% afgewerkt"
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
@@ -38,8 +38,8 @@ msgid "Invalid model name in the action definition."
|
||||
msgstr "Ongeldige modelnaam in de definitie van de actie."
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Afgedrukt op:"
|
||||
|
||||
@@ -53,6 +53,47 @@ msgstr "Bevestigen"
|
||||
msgid "Validate User"
|
||||
msgstr "Valideer gebruiker"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Afdruksamenvatting"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr "Betalingsdatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_to:0
|
||||
#: field:account.budget.crossvered.report,date_to:0
|
||||
#: field:account.budget.crossvered.summary.report,date_to:0
|
||||
#: field:account.budget.report,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr "Einde van periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "op"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Fout ! U kunt geen recursief menu maken."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Valuta:"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -61,81 +102,249 @@ msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.report,init,date2:0
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_to:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr "Einde van periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Printing date:"
|
||||
msgstr "Afdrukdatum:"
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "op"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
msgid "Dotations"
|
||||
msgstr "Dotaties"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Performance"
|
||||
msgstr "Verbruik"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Valuta:"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "From"
|
||||
msgstr "Van"
|
||||
msgid "Validated"
|
||||
msgstr "Gevalideerd"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr "Percentage"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Results"
|
||||
msgstr "Resultaten"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr "Deze assistent wordt gebruikt om budgetsamenvattingen af te drukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Terugzetten naar Concept"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr "Begroot bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr "Perc(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Practical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr "Werkelijk bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: account_budget
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Theoretisch bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: report:crossovered.budget.report:0
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Fout!"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Deze assistent wordt gebruikt om budgetten af te drukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_pos
|
||||
msgid "Budgets"
|
||||
msgstr "Budgetten"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
msgid "The General Budget '%s' has no Accounts!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr "Goedkeuren"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr "Nog goedkeuren"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr "Budgettaire positie"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_from:0
|
||||
#: field:account.budget.crossvered.report,date_from:0
|
||||
#: field:account.budget.crossvered.summary.report,date_from:0
|
||||
#: field:account.budget.report,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr "Begin periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.report:0
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr "Budgetten afdrukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "Regels worden niet ondersteund voor osv_memory objecten !"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Kies datums periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Print"
|
||||
msgstr "Afdrukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,description:account_budget.module_meta_information
|
||||
msgid ""
|
||||
"This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
"\n"
|
||||
"Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
"Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
"each\n"
|
||||
"Analytic Account.\n"
|
||||
"Once the Master Budgets and the Budgets are defined (in "
|
||||
"Accounting/Budgets/),\n"
|
||||
"the Project Managers can set the planned amount on each Analytic Account.\n"
|
||||
"\n"
|
||||
"The accountant has the possibility to see the total of amount planned for "
|
||||
"each\n"
|
||||
@@ -156,256 +365,24 @@ msgid ""
|
||||
"Budgets per Budgets.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Deze module staat accountants toe om kostenplaatsen en budgetten te "
|
||||
"beheren.\n"
|
||||
"\n"
|
||||
"Zodra de overall begroting en de budgetten bekend zijn (in Financieel\n"
|
||||
"beheer/Budgetten/), kunnen de projectleiders de begroting per kostplaats\n"
|
||||
"invullen,\n"
|
||||
"\n"
|
||||
"De accountant heeft de mogelijkheid om te zien of de totale begroting voor "
|
||||
"elk\n"
|
||||
"budget en overall begroting niet groter/lager is dan wat hijzelf begroot had "
|
||||
"voor\n"
|
||||
"deze posten. De informatie kan ook grafisch worden weergegeven.\n"
|
||||
"\n"
|
||||
"Drie overzichten zijn beschikbaar:\n"
|
||||
" 1. Een lijst van budgetten. Hierop de spreiding van de kostenplaatsen "
|
||||
"per hoofdbudget.\n"
|
||||
" 2. Een samenvatting van 1 voor specifieke budgetten.\n"
|
||||
" 3. Vanuit de kostenplaatsschema's de spreiding per kostenplaats van het "
|
||||
"hoofdbudget per budget.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Kostenplaats:"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_button:account.budget.report,init,report:0
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
|
||||
msgid "Print"
|
||||
msgstr "Afdrukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "A/c No."
|
||||
msgstr "Rek.nr."
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "naar"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Totaal :"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Planned Amount"
|
||||
msgstr "Begroot bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr "Perc(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Period Budget"
|
||||
msgstr "Budget periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Budget Analysis"
|
||||
msgstr "Budget analyse"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr "Verwerkt"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Validate"
|
||||
msgstr "Bevestig"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.crossovered.budget,init:0
|
||||
#: wizard_view:wizard.crossovered.budget.summary,init:0
|
||||
msgid "Select Options"
|
||||
msgstr "Kies opties"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Practical Amount"
|
||||
msgstr "Werkelijk bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Theoretisch bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
|
||||
msgid "Print Summary of Budgets"
|
||||
msgstr "Druk budgetsamenvattingen af"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
|
||||
msgid "Spread amount"
|
||||
msgstr "Spreiding bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr "Betalingsdatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
msgid "Budgets"
|
||||
msgstr "Budgetten"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
msgid "Budget Item Detail"
|
||||
msgstr "Begrotingsdetail"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr "Budgettaire positie"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.report,init,date1:0
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr "Begin periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
|
||||
msgid "Print Budgets"
|
||||
msgstr "Budgetten afdrukken"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.analytic.account.budget.report,init:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr "Kies datums periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,dotation_ids:0
|
||||
msgid "Spreading"
|
||||
msgstr "Spreiding"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Theoretisch bedrag"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.spread,init,fiscalyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Boekjaar"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budget :"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.budget:0
|
||||
#: view:account.budget.post:0
|
||||
#: wizard_view:account.budget.spread,init:0
|
||||
#: wizard_button:account.budget.spread,init,spread:0
|
||||
msgid "Spread"
|
||||
msgstr "Spreiden"
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
@@ -413,11 +390,6 @@ msgstr "Spreiden"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
msgid "Print Budget"
|
||||
msgstr "Druk budget af"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
@@ -428,18 +400,16 @@ msgstr "Druk budget af"
|
||||
#: view:crossovered.budget.lines:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr "Budgetregels"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_button:account.budget.report,init,end:0
|
||||
#: wizard_button:account.budget.spread,init,end:0
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
#: view:crossovered.budget:0
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
@@ -455,17 +425,124 @@ msgid "Start Date"
|
||||
msgstr "Begindatum"
|
||||
|
||||
#. module: account_budget
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr "Analyse vanaf"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Gevalideerd"
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% afgewerkt"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:account.budget.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr "Kies periode"
|
||||
#~ msgid "From"
|
||||
#~ msgstr "Van"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "naar"
|
||||
|
||||
#~ msgid "Fiscal Year"
|
||||
#~ msgstr "Boekjaar"
|
||||
|
||||
#~ msgid "Printing date:"
|
||||
#~ msgstr "Afdrukdatum:"
|
||||
|
||||
#~ msgid "Results"
|
||||
#~ msgstr "Resultaten"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Totaal :"
|
||||
|
||||
#~ msgid "Select Options"
|
||||
#~ msgstr "Kies opties"
|
||||
|
||||
#~ msgid "Spread"
|
||||
#~ msgstr "Spreiden"
|
||||
|
||||
#~ msgid "Spreading"
|
||||
#~ msgstr "Spreiding"
|
||||
|
||||
#~ msgid "Period Budget"
|
||||
#~ msgstr "Budget periode"
|
||||
|
||||
#~ msgid "Budget Analysis"
|
||||
#~ msgstr "Budget analyse"
|
||||
|
||||
#~ msgid "Analytic Account :"
|
||||
#~ msgstr "Kostenplaats:"
|
||||
|
||||
#~ msgid "Validate"
|
||||
#~ msgstr "Bevestig"
|
||||
|
||||
#~ msgid "Theoretical Amount"
|
||||
#~ msgstr "Theoretisch bedrag"
|
||||
|
||||
#~ msgid "Budget Item Detail"
|
||||
#~ msgstr "Begrotingsdetail"
|
||||
|
||||
#~ msgid "Dotations"
|
||||
#~ msgstr "Dotaties"
|
||||
|
||||
#~ msgid "Performance"
|
||||
#~ msgstr "Verbruik"
|
||||
|
||||
#~ msgid "A/c No."
|
||||
#~ msgstr "Rek.nr."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
#~ "\n"
|
||||
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
#~ "each\n"
|
||||
#~ "Analytic Account.\n"
|
||||
#~ "\n"
|
||||
#~ "The accountant has the possibility to see the total of amount planned for "
|
||||
#~ "each\n"
|
||||
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
#~ "of\n"
|
||||
#~ "record can also be switched to a graphical view of it.\n"
|
||||
#~ "\n"
|
||||
#~ "Three reports are available:\n"
|
||||
#~ " 1. The first is available from a list of Budgets. It gives the "
|
||||
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ " 2. The second is a summary of the previous one, it only gives the "
|
||||
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
#~ "Budgets per Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ msgstr ""
|
||||
#~ "Deze module staat accountants toe om kostenplaatsen en budgetten te "
|
||||
#~ "beheren.\n"
|
||||
#~ "\n"
|
||||
#~ "Zodra de overall begroting en de budgetten bekend zijn (in Financieel\n"
|
||||
#~ "beheer/Budgetten/), kunnen de projectleiders de begroting per kostplaats\n"
|
||||
#~ "invullen,\n"
|
||||
#~ "\n"
|
||||
#~ "De accountant heeft de mogelijkheid om te zien of de totale begroting voor "
|
||||
#~ "elk\n"
|
||||
#~ "budget en overall begroting niet groter/lager is dan wat hijzelf begroot had "
|
||||
#~ "voor\n"
|
||||
#~ "deze posten. De informatie kan ook grafisch worden weergegeven.\n"
|
||||
#~ "\n"
|
||||
#~ "Drie overzichten zijn beschikbaar:\n"
|
||||
#~ " 1. Een lijst van budgetten. Hierop de spreiding van de kostenplaatsen "
|
||||
#~ "per hoofdbudget.\n"
|
||||
#~ " 2. Een samenvatting van 1 voor specifieke budgetten.\n"
|
||||
#~ " 3. Vanuit de kostenplaatsschema's de spreiding per kostenplaats van het "
|
||||
#~ "hoofdbudget per budget.\n"
|
||||
#~ "\n"
|
||||
|
||||
#~ msgid "Print Summary of Budgets"
|
||||
#~ msgstr "Druk budgetsamenvattingen af"
|
||||
|
||||
#~ msgid "Spread amount"
|
||||
#~ msgstr "Spreiding bedrag"
|
||||
|
||||
#~ msgid "Print Budget"
|
||||
#~ msgstr "Druk budget af"
|
||||
|
||||
#~ msgid "Select period"
|
||||
#~ msgstr "Kies periode"
|
||||
|
||||
@@ -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: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 13:03+0000\n"
|
||||
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 12:04+0000\n"
|
||||
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@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: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 12:03+0000\n"
|
||||
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
||||
+633
-394
File diff suppressed because it is too large
Load Diff
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 15:21+0000\n"
|
||||
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:20+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
||||
+246
-121
@@ -6,38 +6,38 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 22:06+0000\n"
|
||||
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr "Total débit"
|
||||
msgstr "Débit total"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
msgstr "XML non valide pour l'architecture de la vue !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total crédit"
|
||||
msgstr "Crédit total"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
|
||||
"caractères spéciaux !"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
@@ -59,6 +59,12 @@ msgstr "Remettre en brouillon"
|
||||
msgid "Select the Payment Mode to be applied."
|
||||
msgstr "Sélectionnez le mode de paiement à appliquer"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
@@ -71,6 +77,14 @@ msgstr "Nom de modèle non valide dans la définition de l'action."
|
||||
msgid "Owner Account"
|
||||
msgstr "Compte du Partenaire principal"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,state:0
|
||||
msgid ""
|
||||
"When an order is placed the state is 'Draft'.\n"
|
||||
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the state is 'Done'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid ""
|
||||
@@ -100,12 +114,18 @@ msgid "Free"
|
||||
msgstr "Libre"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_field:populate_payment,search,entries:0
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr "Ecritures"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_field:populate_payment,init,duedate:0
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
@@ -115,21 +135,22 @@ msgid "Account Entry Line"
|
||||
msgstr "Ligne d'écriture comptable"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,search,create:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr "_Ajouter à l'ordre de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payment.order:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
||||
msgid "Payment Populate statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payment.order:0
|
||||
msgid "Execution date:"
|
||||
msgstr "Date d'exécution :"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
@@ -142,12 +163,11 @@ msgstr "Annulé"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
|
||||
msgid "New Payment Order"
|
||||
msgstr "Nouvel ordre de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payment.order:0
|
||||
#: report:payment.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
@@ -164,17 +184,10 @@ msgid "Directly"
|
||||
msgstr "Directement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Ligne de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr "Types de banques appropriés"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
@@ -182,6 +195,7 @@ msgid "Amount Total"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmé"
|
||||
@@ -197,10 +211,9 @@ msgid "Payment lines"
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr ""
|
||||
"Sélectionnez une date si vous avez choisi \"Date fixe\" comme date préférée"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
@@ -208,6 +221,7 @@ msgid "Structured"
|
||||
msgstr "Structuré"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
@@ -220,8 +234,10 @@ msgstr "Informations sur la transaction"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
#: model:ir.model,name:account_payment.model_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
@@ -247,6 +263,12 @@ msgstr ""
|
||||
"« Directement » signifie un exécution directe. \r\n"
|
||||
"« Date d'échéance » représente la date d'exécution prévue."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Erreur !"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
@@ -259,27 +281,30 @@ msgstr "Date fixe"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Destination Account"
|
||||
msgstr "Compte de destination"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Desitination Account"
|
||||
msgstr "Compte de destination"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,init,end:0
|
||||
#: wizard_button:populate_payment,search,end:0
|
||||
#: wizard_button:populate_statement,init,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Annuler"
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr "Date de création"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Sélectionnez les factures à Payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
@@ -301,9 +326,9 @@ msgid "Payment Management"
|
||||
msgstr "Gestion des paiements"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr "Communication"
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
@@ -315,19 +340,43 @@ msgstr "Date d'échéance"
|
||||
msgid "Amount to be paid"
|
||||
msgstr "Montant à payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr "Adresse du partenaire principal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.type:0
|
||||
#: help:payment.type,name:0
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
@@ -337,30 +386,44 @@ msgid "Payment amount in the partner currency"
|
||||
msgstr "Montant du paiement dans la devise du partenaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Ligne de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
#: rml:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr "Le message remplaçant \"Communication\"."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr "Pas de partenaire défini sur la ligne d'écriture"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr "Adresse du client qui a passé la commande"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
|
||||
msgid "Populate payment"
|
||||
msgstr "Récupérer les lignes de paiement"
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "Populate Statement:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
"Sélectionnez une date si vous avez choisi \"Date fixe\" comme date préférée"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
@@ -368,20 +431,15 @@ msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
|
||||
#: wizard_field:populate_statement,init,lines:0
|
||||
msgid "Payment Lines"
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payment.order:0
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payment.order:0
|
||||
msgid "Reference:"
|
||||
msgstr "Référence :"
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
@@ -392,31 +450,36 @@ msgstr ""
|
||||
"Cette ligne d'écriture servira de référence pour les information sur le "
|
||||
"client ayant passé la commande."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr "Date de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr "Date de création"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
msgid "Maturity Date"
|
||||
msgstr "Date d'échéance"
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr "Importer les lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr "Indiquez le code pour le type de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
@@ -433,15 +496,25 @@ msgid "The Ordering Customer"
|
||||
msgstr "Le client ayant passé la commande"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.type,code:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr "Votre référence"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
@@ -454,17 +527,26 @@ msgid "General Information"
|
||||
msgstr "informations générales"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr "Effectué"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Sélectionnez les factures à Payer"
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr "Communication"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
@@ -474,30 +556,19 @@ msgstr "Annuler"
|
||||
msgid "Information"
|
||||
msgstr "Informations"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
|
||||
msgid "Pay"
|
||||
msgstr "Payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordre de Paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
|
||||
msgid "Draft Payment Order"
|
||||
msgstr "Ordre de paiement en brouillon"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr "Montant du paiement dans la devise de la société"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_view:populate_payment,init:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr "Chercher parmi les lignes de paiement"
|
||||
|
||||
@@ -516,6 +587,11 @@ msgstr "Communication 2"
|
||||
msgid "Destination Bank account"
|
||||
msgstr "Compte bancaire de destination"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
@@ -523,7 +599,6 @@ msgstr "Journal de caisse pour le mode de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
#: rml:payment.order:0
|
||||
msgid "Bank account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
@@ -534,17 +609,22 @@ msgstr "Confirmer les paiements"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr "Devise de la société"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main
|
||||
#: model:ir.ui.menu,name:account_payment.next_id_44
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
@@ -561,14 +641,13 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
#: field:payment.type,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,init,search:0
|
||||
msgid "_Search"
|
||||
msgstr "Re_chercher"
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
@@ -577,47 +656,41 @@ msgid "Entry Information"
|
||||
msgstr "Informations sur l'écriture"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
||||
msgid "Populate Statement with Payment lines"
|
||||
msgstr "Remplir le relevé avec les lignes de paiement"
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Commande"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
|
||||
msgid "Payment Orders to Validate"
|
||||
msgstr "Ordres de paiement à valider"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_type
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Payment type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_statement,init,add:0
|
||||
msgid "_Add"
|
||||
msgstr "_Ajouter"
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,type:0
|
||||
msgid "Select the Payment Type for the Payment Mode."
|
||||
msgstr "Choisissez le type de paiement pour le mode de paiement."
|
||||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_mode
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr "Mode de paiement"
|
||||
#: field:payment.line,partner_id:0
|
||||
#: report:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
@@ -625,6 +698,58 @@ msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Compte bancaire pour le mode de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Date d'exécution :"
|
||||
|
||||
#~ msgid "Suitable bank types"
|
||||
#~ msgstr "Types de banques appropriés"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "_Annuler"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Date"
|
||||
|
||||
#~ msgid "Code"
|
||||
#~ msgstr "Code"
|
||||
|
||||
#~ msgid "Pay"
|
||||
#~ msgstr "Payer"
|
||||
|
||||
#~ msgid "_Search"
|
||||
#~ msgstr "Re_chercher"
|
||||
|
||||
#~ msgid "Payment type"
|
||||
#~ msgstr "Type de paiement"
|
||||
|
||||
#~ msgid "_Add"
|
||||
#~ msgstr "_Ajouter"
|
||||
|
||||
#~ msgid "Draft Payment Order"
|
||||
#~ msgstr "Ordre de paiement en brouillon"
|
||||
|
||||
#~ msgid "Populate payment"
|
||||
#~ msgstr "Récupérer les lignes de paiement"
|
||||
|
||||
#~ msgid "Reference:"
|
||||
#~ msgstr "Référence :"
|
||||
|
||||
#~ msgid "Specify the Code for Payment Type"
|
||||
#~ msgstr "Indiquez le code pour le type de paiement"
|
||||
|
||||
#~ msgid "Maturity Date"
|
||||
#~ msgstr "Date d'échéance"
|
||||
|
||||
#~ msgid "Payment Orders to Validate"
|
||||
#~ msgstr "Ordres de paiement à valider"
|
||||
|
||||
#~ msgid "Populate Statement with Payment lines"
|
||||
#~ msgstr "Remplir le relevé avec les lignes de paiement"
|
||||
|
||||
#~ msgid "Select the Payment Type for the Payment Mode."
|
||||
#~ msgstr "Choisissez le type de paiement pour le mode de paiement."
|
||||
|
||||
@@ -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: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 13:15+0000\n"
|
||||
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:23+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
||||
+607
-306
File diff suppressed because it is too large
Load Diff
@@ -181,9 +181,6 @@
|
||||
<field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
|
||||
<field name="amount" sum="Payment"/>
|
||||
</tree>
|
||||
<form string="Payment Information">
|
||||
<label string="Form view not available for Payment Lines"/>
|
||||
</form>
|
||||
</field>
|
||||
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
|
||||
<tree string="Credits" editable="bottom">
|
||||
|
||||
@@ -0,0 +1,237 @@
|
||||
# Greek translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-23 07:01+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Greek <el@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: 2010-10-24 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και δεν πρέπει να περιέχει "
|
||||
"ειδικούς χαρακτήρες!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account Name"
|
||||
msgstr "Όνομα λογαριασμού"
|
||||
|
||||
#. 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 "State"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr "Υπεύθυνος Λογαριασμού"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Προσχέδιο"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Κλεισμένα"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,debit:0
|
||||
msgid "Debit"
|
||||
msgstr "Χρεωστική"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Τύπος λογαριασμού"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Template"
|
||||
msgstr "Πρότυπο"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Pending"
|
||||
msgstr "Εκκρεμεί"
|
||||
|
||||
#. 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 "Περιγραφή"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Normal"
|
||||
msgstr "Κανονικό"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
#: field:account.analytic.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Εταιρία"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr "Μέγιστη Ποσότητα"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Χρήστης"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
msgid "Parent Analytic Account"
|
||||
msgstr "Γονικός Λογαριασμός Αναλυτικής"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,date:0
|
||||
msgid "Date"
|
||||
msgstr "Ημερομηνία"
|
||||
|
||||
#. 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 "Ποσότητα"
|
||||
|
||||
#. 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 "Πίστωση"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Ποσό"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "Επαφή"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Ακυρώθηκε"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
msgid "Balance"
|
||||
msgstr "Υπόλοιπο"
|
||||
|
||||
#. 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 "Ημερομηνία Λήξης"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Account Code"
|
||||
msgstr "Κωδικός Λογαριασμού"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Account Name"
|
||||
msgstr "Πλήρες Όνομα Λογαριασμού"
|
||||
|
||||
#. 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 "Λογαριασμος Αναλυτικής"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "View"
|
||||
msgstr "Προβολή"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Συνεργάτης"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Ημερ/νία Έναρξης"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Open"
|
||||
msgstr "Άνοιγμα"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Εγγραφές Αναλυτικής"
|
||||
+96
-83
@@ -7,14 +7,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-06-18 10:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-17 10:07+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:23+0000\n"
|
||||
"Last-Translator: Andrea Amoroso <andrea.amoroso@alice.it>\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: 2010-09-29 05:17+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -22,15 +22,6 @@ msgstr ""
|
||||
msgid "Child Accounts"
|
||||
msgstr "Conto figlio"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount_currency:0
|
||||
msgid ""
|
||||
"The amount expressed in the related account currency if not equal to the "
|
||||
"company one."
|
||||
msgstr ""
|
||||
"L'importo espresso nella valuta del conto non è uguale a quella della "
|
||||
"Compagnia"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -49,11 +40,6 @@ msgstr "Nome del conto"
|
||||
msgid "Specifies the amount of quantity to count."
|
||||
msgstr "Specifica la quantità da sommare"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,currency_id:0
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr "La relativa valuta del conto non è uguale a quella della Compagnia"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.module.module,description:analytic.module_meta_information
|
||||
msgid ""
|
||||
@@ -88,36 +74,6 @@ msgstr "Chiuso"
|
||||
msgid "Debit"
|
||||
msgstr "Debito"
|
||||
|
||||
#. 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 ""
|
||||
"* Quando un conto è creato è nello stato \"Draft\". "
|
||||
" \n"
|
||||
"* Se c'è qualche partner associato, puà essere nello stato \"Open\".\n"
|
||||
"* Se c'è qualche pendenza può essere in \"Pending\".\n"
|
||||
"* E, per conlcudere, quando tutte le transazioni sono finite, può essere "
|
||||
"nello stato \"Closed\".\n"
|
||||
"* Il progetto può essere in entrambe gli stati \"Template\" e \"Running\".\n"
|
||||
"Se è nello stato template, allora possiamo creare progetti basati su di "
|
||||
"esso. Se è in \"Running\" state è in progetto normale. Se deve essere "
|
||||
"revisionato allora lo stato è \"Pending\".\n"
|
||||
"Quando il progetto è completato lo stato è \"Done\"."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Account Type"
|
||||
@@ -145,13 +101,9 @@ msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
msgid ""
|
||||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price."
|
||||
msgstr ""
|
||||
"Calcolato multiplicando la quantità e il prezzo dato nel campo "
|
||||
"\"costo/prezzo del prodotto\""
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Normal"
|
||||
msgstr "Normale"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
@@ -181,14 +133,23 @@ msgstr "Data"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr "Valuta del Conto"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "View"
|
||||
msgstr "Visualizza"
|
||||
#: field:account.analytic.account,quantity:0
|
||||
#: field:account.analytic.line,unit_amount:0
|
||||
msgid "Quantity"
|
||||
msgstr "Quantità"
|
||||
|
||||
#. 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 ""
|
||||
"Calcolato moltiplicando la quantità ed il prezzo specificato nel prezzo di "
|
||||
"costo del Prodotto. Sempre espresso nella valuta principale aziendale."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
@@ -221,31 +182,29 @@ msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Data Inizio"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
#: field:account.analytic.line,unit_amount:0
|
||||
msgid "Quantity"
|
||||
msgstr "Quantità"
|
||||
#: 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 ""
|
||||
"Se si seleziona il Tipo di Visualizzazione, significa che si vuol permettere "
|
||||
"la creazione delle voci del giornale che usano quell'account."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
msgid "Date End"
|
||||
msgstr "Data Fine"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "Le regole non sono supportate per oggetti osv_memory !"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Account Code"
|
||||
msgstr "Codifica Conto"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Normal"
|
||||
msgstr "Normale"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Account Name"
|
||||
@@ -259,19 +218,19 @@ msgid "Analytic Account"
|
||||
msgstr "Conto Analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,amount_currency:0
|
||||
msgid "Amount currency"
|
||||
msgstr "Importo valuta"
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "View"
|
||||
msgstr "Visualizza"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated Partner"
|
||||
msgstr "Partner associato"
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Data Inizio"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
@@ -282,3 +241,57 @@ msgstr "Aperto"
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Voci Conto Analitico"
|
||||
|
||||
#~ 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 ""
|
||||
#~ "* Quando un conto è creato è nello stato \"Draft\". "
|
||||
#~ " \n"
|
||||
#~ "* Se c'è qualche partner associato, puà essere nello stato \"Open\".\n"
|
||||
#~ "* Se c'è qualche pendenza può essere in \"Pending\".\n"
|
||||
#~ "* E, per conlcudere, quando tutte le transazioni sono finite, può essere "
|
||||
#~ "nello stato \"Closed\".\n"
|
||||
#~ "* Il progetto può essere in entrambe gli stati \"Template\" e \"Running\".\n"
|
||||
#~ "Se è nello stato template, allora possiamo creare progetti basati su di "
|
||||
#~ "esso. Se è in \"Running\" state è in progetto normale. Se deve essere "
|
||||
#~ "revisionato allora lo stato è \"Pending\".\n"
|
||||
#~ "Quando il progetto è completato lo stato è \"Done\"."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Calculated by multiplying the quantity and the price given in the Product's "
|
||||
#~ "cost price."
|
||||
#~ msgstr ""
|
||||
#~ "Calcolato multiplicando la quantità e il prezzo dato nel campo "
|
||||
#~ "\"costo/prezzo del prodotto\""
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Valuta"
|
||||
|
||||
#~ msgid "Associated Partner"
|
||||
#~ msgstr "Partner associato"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The amount expressed in the related account currency if not equal to the "
|
||||
#~ "company one."
|
||||
#~ msgstr ""
|
||||
#~ "L'importo espresso nella valuta del conto non è uguale a quella della "
|
||||
#~ "Compagnia"
|
||||
|
||||
#~ msgid "The related account currency if not equal to the company one."
|
||||
#~ msgstr "La relativa valuta del conto non è uguale a quella della Compagnia"
|
||||
|
||||
#~ msgid "Amount currency"
|
||||
#~ msgstr "Importo valuta"
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 12:20+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
||||
+295
-96
@@ -7,14 +7,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:37+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:06+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\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: 2010-09-30 04:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
@@ -31,9 +31,9 @@ msgstr ""
|
||||
"болохгүй!"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log_id:0
|
||||
msgid "Log"
|
||||
msgstr "Лог"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.rule,state:0
|
||||
@@ -41,17 +41,13 @@ msgid "Subscribed"
|
||||
msgstr "Захиалсан"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value : "
|
||||
msgstr "Хуучин утга: "
|
||||
#: model:ir.model,name:audittrail.model_audittrail_rule
|
||||
msgid "Audittrail Rule"
|
||||
msgstr "Audittrail дүрэм"
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Create"
|
||||
msgstr "Үүсгэх"
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_view:audittrail.view.log,init:0
|
||||
#: view:audittrail.view.log:0
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
|
||||
msgid "Audit Logs"
|
||||
msgstr "Аудит логууд"
|
||||
|
||||
@@ -71,19 +67,21 @@ msgid "Old Value"
|
||||
msgstr "Хуучин утга"
|
||||
|
||||
#. module: audittrail
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Алдаа! Та рекурсив цэс үүсгэж чадахгүй."
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
|
||||
msgid "View log"
|
||||
msgstr "Лог харах"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "audittrail.log.line"
|
||||
msgstr "audittrail.log.line"
|
||||
#: help:audittrail.rule,log_read:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of read/open on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,method:0
|
||||
@@ -91,14 +89,14 @@ msgid "Method"
|
||||
msgstr "Метод"
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_field:audittrail.view.log,init,from:0
|
||||
#: field:audittrail.view.log,from:0
|
||||
msgid "Log From"
|
||||
msgstr "Лог эхлэл"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log:0
|
||||
msgid "Log ID"
|
||||
msgstr "Лог ID"
|
||||
#: field:audittrail.log.line,log_id:0
|
||||
msgid "Log"
|
||||
msgstr "Лог"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,res_id:0
|
||||
@@ -106,14 +104,21 @@ msgid "Resource Id"
|
||||
msgstr "Нөөц Id"
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Write"
|
||||
msgstr "Бичих"
|
||||
#: help:audittrail.rule,user_id:0
|
||||
msgid "if User is not added then it will applicable for all users"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
|
||||
msgid "Audittrails"
|
||||
msgstr "Аудит шалгалт"
|
||||
#: help:audittrail.rule,log_workflow:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of workflow on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,user_id:0
|
||||
msgid "Users"
|
||||
msgstr "Хэрэглэгчид"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
@@ -121,14 +126,14 @@ msgid "Log Lines"
|
||||
msgstr "Лог мөрүүд"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Subscribe"
|
||||
msgstr "Захиалах"
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub
|
||||
msgid "Subscribed Rules"
|
||||
msgstr "Захиалсан дүрмүүд"
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Read"
|
||||
msgstr "Унших"
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
|
||||
msgid "Rules"
|
||||
msgstr "Дүрэм"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,object_id:0
|
||||
@@ -142,7 +147,7 @@ msgid "AuditTrail Rule"
|
||||
msgstr "AuditTrail Rule дүрэм"
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_field:audittrail.view.log,init,to:0
|
||||
#: field:audittrail.view.log,to:0
|
||||
msgid "Log To"
|
||||
msgstr "Лог төгсгөл"
|
||||
|
||||
@@ -152,16 +157,19 @@ msgid "New Value Text: "
|
||||
msgstr "Шинэ утга: "
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.module.module,description:audittrail.module_meta_information
|
||||
msgid ""
|
||||
"Allows the administrator to track every user operations on all objects of "
|
||||
"the system.\n"
|
||||
" Subscribe Rules for read, write, create and delete on objects and check "
|
||||
"logs"
|
||||
msgstr ""
|
||||
"Системийн объектууд дээр хийгдсэн бүх үйлдлийг мөшгих боломж олгоно.\n"
|
||||
" Объектууд дээр унших, бичих, үүсгэх, устгах үйлдлийг мөшгих дүрмүүд "
|
||||
"бичнэ, тэгээд логоо шалгана"
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
|
||||
msgid "Audit Rules"
|
||||
msgstr "Аудитын дүрмүүд"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value : "
|
||||
msgstr "Хуучин утга: "
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,name:0
|
||||
msgid "Resource Name"
|
||||
msgstr "Нөөцийн нэр"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,timestamp:0
|
||||
@@ -169,24 +177,52 @@ msgid "Date"
|
||||
msgstr "Огноо"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Хэрэглэгч"
|
||||
#: help:audittrail.rule,log_write:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of modification on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log:0
|
||||
msgid "Log ID"
|
||||
msgstr "Лог ID"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_create:0
|
||||
msgid "Log Creates"
|
||||
msgstr "Үүсэлтийг хөтлөх"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,object_id:0
|
||||
msgid "Select object for which you want to generate log."
|
||||
msgstr "Түүх хөтлөх объектоо сонгоно"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value Text : "
|
||||
msgstr "Хуучин утгын текст: "
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_workflow:0
|
||||
msgid "Log Workflow"
|
||||
msgstr "Ажлын урсгалыг хянах"
|
||||
|
||||
#. module: audittrail
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Дэлгэцийн XML алдаатай!"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,name:0
|
||||
msgid "Name"
|
||||
msgstr "Нэр"
|
||||
#: field:audittrail.rule,log_read:0
|
||||
msgid "Log Reads"
|
||||
msgstr "Уншилтыг хянах"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid "Change audittrail depends -- Setting rule as DRAFT"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,line_ids:0
|
||||
@@ -194,9 +230,14 @@ msgid "Log lines"
|
||||
msgstr "Лог мөрүүд"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
|
||||
msgid "Subscribed Rules"
|
||||
msgstr "Захиалсан дүрмүүд"
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' Model does not exist...\" %(model))\n"
|
||||
" model = model_pool.browse(cr, uid, model_id)\n"
|
||||
"\n"
|
||||
" if method in ('create"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_id:0
|
||||
@@ -209,9 +250,26 @@ msgid "AuditTrail Rules"
|
||||
msgstr "AuditTrail дүрмүүд"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_rule
|
||||
msgid "audittrail.rule"
|
||||
msgstr "audittrail.rule"
|
||||
#: help:audittrail.rule,log_unlink:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of deletion on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Хэрэглэгч"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,action_id:0
|
||||
msgid "Action ID"
|
||||
msgstr "Үйлдлийн ID"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Users (if User is not added then it will applicable for all users)"
|
||||
msgstr "Хэрэглэгчид (хэрэв хэрэглэгч нэмээгүй бол бүх хэрэглэгчид хамаатай)"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
@@ -219,14 +277,15 @@ msgid "UnSubscribe"
|
||||
msgstr "Захиалга болих"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_write:0
|
||||
msgid "Log writes"
|
||||
msgstr "Бичилтийг хөтлөх"
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid "WARNING: audittrail is not part of the pool"
|
||||
msgstr "АНХААР: audittrail нь pool-ээс хамааралгүй"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log
|
||||
msgid "audittrail.log"
|
||||
msgstr "audittrail.log"
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
msgid "Log Deletes"
|
||||
msgstr "Устгалыг хянах"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_description:0
|
||||
@@ -234,12 +293,38 @@ msgid "Field Description"
|
||||
msgstr "Талбарын тодорхойлолт"
|
||||
|
||||
#. module: audittrail
|
||||
#: selection:audittrail.log,method:0
|
||||
msgid "Delete"
|
||||
msgstr "Устгах"
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
|
||||
"\n"
|
||||
" field = field_pool.read(cr, uid, field_id)\n"
|
||||
" relation_model = field['relation']\n"
|
||||
" relation_model_pool = relation_model and pool.get(relation_model) or "
|
||||
"False\n"
|
||||
"\n"
|
||||
" if field['ttype'] == 'many2one':\n"
|
||||
" res = False\n"
|
||||
" relation_id = False\n"
|
||||
" if values and type(values) == tuple:\n"
|
||||
" relation_id = values[0]\n"
|
||||
" if relation_id and relation_model_pool:\n"
|
||||
" relation_model_object = relation_model_pool.read(cr, "
|
||||
"uid, relation_id, [relation_model_pool._rec_name])\n"
|
||||
" res = "
|
||||
"relation_model_object[relation_model_pool._rec_name]\n"
|
||||
" return res\n"
|
||||
"\n"
|
||||
" elif field['ttype'] in ('many2many','one2many"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_button:audittrail.view.log,init,open:0
|
||||
#: field:audittrail.rule,log_write:0
|
||||
msgid "Log Writes"
|
||||
msgstr "Бичилтийг хянах"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "Open Logs"
|
||||
msgstr "Лог нээх"
|
||||
|
||||
@@ -253,11 +338,6 @@ msgstr "Шинэ утгын текст"
|
||||
msgid "Rule Name"
|
||||
msgstr "Дүрмийн нэр"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_read:0
|
||||
msgid "Log reads"
|
||||
msgstr "Уншилтыг хөтлөх"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Logs"
|
||||
@@ -269,14 +349,9 @@ msgid "New Value"
|
||||
msgstr "Шинэ утга"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
|
||||
msgid "View Logs"
|
||||
msgstr "Лог харах"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_create:0
|
||||
msgid "Log creates"
|
||||
msgstr "Үүсгэлтийг хөтлөх"
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "Log Line"
|
||||
msgstr "Мөрийг хянах"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
@@ -284,31 +359,155 @@ msgid "AuditTrail Logs"
|
||||
msgstr "AuditTrail логууд"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
|
||||
msgid "Rules"
|
||||
msgstr "Дүрэм"
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Subscribe"
|
||||
msgstr "Захиалах"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log
|
||||
msgid "Audittrail Log"
|
||||
msgstr "Audittrail түүх"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_action:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of actions on the object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "New Value : "
|
||||
msgstr "Шинэ утга: "
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,user_id:0
|
||||
msgid "Users"
|
||||
msgstr "Хэрэглэгчид"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value_text:0
|
||||
msgid "Old value Text"
|
||||
msgstr "Хуучин утгын текст"
|
||||
|
||||
#. module: audittrail
|
||||
#: wizard_button:audittrail.view.log,init,end:0
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "Cancel"
|
||||
msgstr "Цуцлах"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
msgid "Log deletes"
|
||||
msgstr "Устгалыг хөтлөх"
|
||||
#: model:ir.model,name:audittrail.model_audittrail_view_log
|
||||
msgid "View Log"
|
||||
msgstr "Түүх харах"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
|
||||
"\n"
|
||||
" field = field_pool.read(cr, uid, field_id)\n"
|
||||
" old_value = 'old_value' in line and line['old_value'] or ''\n"
|
||||
" new_value = 'new_value' in line and line['new_value'] or ''\n"
|
||||
" old_value_text = 'old_value_text' in line and "
|
||||
"line['old_value_text'] or ''\n"
|
||||
" new_value_text = 'new_value_text' in line and "
|
||||
"line['new_value_text'] or ''\n"
|
||||
"\n"
|
||||
" if old_value_text == new_value_text:\n"
|
||||
" continue\n"
|
||||
" if field['ttype'] == 'many2one':\n"
|
||||
" if type(old_value) == tuple:\n"
|
||||
" old_value = old_value[0]\n"
|
||||
" if type(new_value) == tuple:\n"
|
||||
" new_value = new_value[0]\n"
|
||||
" vals = {\n"
|
||||
" \"log_id\": log_id,\n"
|
||||
" \"field_id\": field_id,\n"
|
||||
" \"old_value\": old_value,\n"
|
||||
" \"new_value\": new_value,\n"
|
||||
" \"old_value_text\": old_value_text,\n"
|
||||
" \"new_value_text\": new_value_text,\n"
|
||||
" \"field_description\": field['field_description']\n"
|
||||
" }\n"
|
||||
" line_id = log_line_pool.create(cr, uid, vals)\n"
|
||||
" #End Loop\n"
|
||||
" return True\n"
|
||||
"\n"
|
||||
"\n"
|
||||
" def log_fct(self, db, uid, model, method, fct_src, *args):\n"
|
||||
" \"\"\"\n"
|
||||
" Logging function: This function is performs logging oprations "
|
||||
"according to method\n"
|
||||
" @param db: the current database\n"
|
||||
" @param uid: the current user’s ID for security checks,\n"
|
||||
" @param object: Object who's values are being changed\n"
|
||||
" @param method: method to log: create, read, write, unlink\n"
|
||||
" @param fct_src: execute method of Object proxy\n"
|
||||
"\n"
|
||||
" @return: Returns result as per method of Object proxy\n"
|
||||
" \"\"\"\n"
|
||||
" res2 = args\n"
|
||||
" pool = pooler.get_pool(db)\n"
|
||||
" cr = pooler.get_db(db).cursor()\n"
|
||||
" resource_pool = pool.get(model)\n"
|
||||
" log_pool = pool.get('audittrail.log"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_action:0
|
||||
msgid "Log Action"
|
||||
msgstr "Үйлдлийг хянах"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_create:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of creation on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Create"
|
||||
#~ msgstr "Үүсгэх"
|
||||
|
||||
#~ msgid "Write"
|
||||
#~ msgstr "Бичих"
|
||||
|
||||
#~ msgid "audittrail.log.line"
|
||||
#~ msgstr "audittrail.log.line"
|
||||
|
||||
#~ msgid "Read"
|
||||
#~ msgstr "Унших"
|
||||
|
||||
#~ msgid "Name"
|
||||
#~ msgstr "Нэр"
|
||||
|
||||
#~ msgid "audittrail.log"
|
||||
#~ msgstr "audittrail.log"
|
||||
|
||||
#~ msgid "audittrail.rule"
|
||||
#~ msgstr "audittrail.rule"
|
||||
|
||||
#~ msgid "Delete"
|
||||
#~ msgstr "Устгах"
|
||||
|
||||
#~ msgid "View Logs"
|
||||
#~ msgstr "Лог харах"
|
||||
|
||||
#~ msgid "Log writes"
|
||||
#~ msgstr "Бичилтийг хөтлөх"
|
||||
|
||||
#~ msgid "Log reads"
|
||||
#~ msgstr "Уншилтыг хөтлөх"
|
||||
|
||||
#~ msgid "Log creates"
|
||||
#~ msgstr "Үүсгэлтийг хөтлөх"
|
||||
|
||||
#~ msgid "Log deletes"
|
||||
#~ msgstr "Устгалыг хөтлөх"
|
||||
|
||||
#~ msgid "Audittrails"
|
||||
#~ msgstr "Аудит шалгалт"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows the administrator to track every user operations on all objects of "
|
||||
#~ "the system.\n"
|
||||
#~ " Subscribe Rules for read, write, create and delete on objects and check "
|
||||
#~ "logs"
|
||||
#~ msgstr ""
|
||||
#~ "Системийн объектууд дээр хийгдсэн бүх үйлдлийг мөшгих боломж олгоно.\n"
|
||||
#~ " Объектууд дээр унших, бичих, үүсгэх, устгах үйлдлийг мөшгих дүрмүүд "
|
||||
#~ "бичнэ, тэгээд логоо шалгана"
|
||||
|
||||
@@ -7,14 +7,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-19 12:20+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:07+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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: 2010-09-30 04:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
@@ -68,6 +68,11 @@ msgstr "Invia mail a questi indirizzi"
|
||||
msgid "Set State to"
|
||||
msgstr "Imposta lo Stato per"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_from:0
|
||||
msgid "Email From"
|
||||
msgstr "Email da"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Body"
|
||||
@@ -116,11 +121,6 @@ msgstr ""
|
||||
"Seleziona questo se vuoi la regola di spedire un promemoria tramite email al "
|
||||
"partner"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Reminders"
|
||||
msgstr "Promemoria Email"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
@@ -142,9 +142,9 @@ msgid "%(object_subject)s = Object subject"
|
||||
msgstr "%(object_subject)s = Oggetto Soggetto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per la struttura della vista!"
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Reminders"
|
||||
msgstr "Promemoria Email"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
@@ -217,6 +217,13 @@ msgstr "Imposta il responsabile a"
|
||||
msgid "None"
|
||||
msgstr "Nessuno"
|
||||
|
||||
#. 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"
|
||||
@@ -237,6 +244,11 @@ msgstr ""
|
||||
msgid "Delay type"
|
||||
msgstr "Tipo Ritardo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per la struttura della vista!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,regex_name:0
|
||||
msgid ""
|
||||
@@ -255,6 +267,11 @@ msgstr ""
|
||||
msgid "Call Object Method"
|
||||
msgstr "Metodo Chiamata Oggetto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_to:0
|
||||
msgid "Email To"
|
||||
msgstr "Email per"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_watchers:0
|
||||
msgid ""
|
||||
@@ -274,6 +291,13 @@ msgstr "%(partner)s = Nome Partner"
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. 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
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
@@ -401,11 +425,6 @@ msgstr "Responsabile"
|
||||
msgid "%(partner_email)s = Partner Email"
|
||||
msgstr "%(partner_email)s = Email Partner"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_date)s = Creation date"
|
||||
msgstr "%(object_date)s = Data creazione"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user_email)s = Responsible Email"
|
||||
@@ -509,3 +528,6 @@ msgstr "Condizioni sugli stati"
|
||||
#: field:base.action.rule,trg_date_type:0
|
||||
msgid "Trigger Date"
|
||||
msgstr "Data Programmata"
|
||||
|
||||
#~ msgid "%(object_date)s = Creation date"
|
||||
#~ msgstr "%(object_date)s = Data creazione"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 07:23+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:23+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: 2010-10-20 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
||||
@@ -477,7 +477,7 @@ property or property parameter."),
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: True
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.name
|
||||
@@ -555,7 +555,7 @@ property or property parameter."),
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: True
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
for vals in self.browse(cr, uid, ids, context=context):
|
||||
@@ -575,7 +575,7 @@ property or property parameter."),
|
||||
@param ids: List of calendar attendee’s IDs
|
||||
@param *args: Get Tupple value
|
||||
@param context: A standard dictionary for contextual values """
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
return self.write(cr, uid, ids, {'state': 'declined'}, context)
|
||||
|
||||
@@ -587,7 +587,7 @@ property or property parameter."),
|
||||
@param vals: Get Values
|
||||
@param context: A standard dictionary for contextual values """
|
||||
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
if not vals.get("email") and vals.get("cn"):
|
||||
cnval = vals.get("cn").split(':')
|
||||
@@ -641,7 +641,7 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: True
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
alarm_obj = self.pool.get('calendar.alarm')
|
||||
res_alarm_obj = self.pool.get('res.alarm')
|
||||
@@ -713,7 +713,7 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
@param model: Model name for which alarm is to be cleared.
|
||||
@return: True
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
alarm_obj = self.pool.get('calendar.alarm')
|
||||
ir_obj = self.pool.get('ir.model')
|
||||
@@ -781,7 +781,7 @@ class calendar_alarm(osv.osv):
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: new record id for calendar_alarm.
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
event_date = vals.get('event_date', False)
|
||||
if event_date:
|
||||
@@ -808,7 +808,7 @@ class calendar_alarm(osv.osv):
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
return True # XXX FIXME REMOVE THIS AFTER FIXING get_recurrent_dates!!
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
current_datetime = datetime.now()
|
||||
request_obj = self.pool.get('res.request')
|
||||
@@ -943,8 +943,9 @@ class calendar_event(osv.osv):
|
||||
@param end_date: Ending Datee
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
value = {}
|
||||
if not start_date:
|
||||
return value
|
||||
@@ -953,10 +954,8 @@ class calendar_event(osv.osv):
|
||||
value['duration'] = duration
|
||||
|
||||
if allday: # For all day event
|
||||
value = {
|
||||
'duration': 24
|
||||
}
|
||||
duration = 0.0
|
||||
value = {'duration': 24}
|
||||
duration = 24.0
|
||||
|
||||
start = datetime.strptime(start_date, "%Y-%m-%d %H:%M:%S")
|
||||
if end_date and not duration:
|
||||
@@ -967,6 +966,14 @@ class calendar_event(osv.osv):
|
||||
elif not end_date:
|
||||
end = start + timedelta(hours=duration)
|
||||
value['date_deadline'] = end.strftime("%Y-%m-%d %H:%M:%S")
|
||||
elif end_date and duration and not allday:
|
||||
# we have both, keep them synchronized:
|
||||
# set duration based on end_date (arbitrary decision: this avoid
|
||||
# getting dates like 06:31:48 instead of 06:32:00)
|
||||
end = datetime.strptime(end_date, "%Y-%m-%d %H:%M:%S")
|
||||
diff = end - start
|
||||
duration = float(diff.days)* 24 + (float(diff.seconds) / 3600)
|
||||
value['duration'] = round(duration, 2)
|
||||
|
||||
return {'value': value}
|
||||
|
||||
@@ -975,7 +982,7 @@ class calendar_event(osv.osv):
|
||||
This function deletes event which are linked with the event with recurrent_uid
|
||||
(Removes the events which refers to the same UID value)
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
for event_id in ids:
|
||||
cr.execute("select id from %s where recurrent_uid=%%s" % (self._table), (event_id,))
|
||||
@@ -992,7 +999,7 @@ class calendar_event(osv.osv):
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: dictionary of rrule value.
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
cr.execute("UPDATE %s set freq='None',interval=0,count=0,end_date=Null,\
|
||||
mo=False,tu=False,we=False,th=False,fr=False,sa=False,su=False,\
|
||||
@@ -1203,7 +1210,7 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: Dictionary value which open Crm Meeting form.
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
data_obj = self.pool.get('ir.model.data')
|
||||
@@ -1448,7 +1455,7 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: True
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
if isinstance(ids, (str, int, long)):
|
||||
select = [ids]
|
||||
@@ -1477,14 +1484,23 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
|
||||
if vals.get('vtimezone', '').startswith('/freeassociation.sourceforge.net/tzfile/'):
|
||||
vals['vtimezone'] = vals['vtimezone'][40:]
|
||||
|
||||
updated_vals = self.onchange_dates(cr, uid, new_ids,
|
||||
vals.get('date', False),
|
||||
vals.get('duration', False),
|
||||
vals.get('date_deadline', False),
|
||||
vals.get('allday', False),
|
||||
context=context)
|
||||
vals.update(updated_vals.get('value', {}))
|
||||
|
||||
if new_ids:
|
||||
res = super(calendar_event, self).write(cr, uid, new_ids, vals, context=context)
|
||||
if (vals.has_key('alarm_id') or vals.has_key('base_calendar_alarm_id'))\
|
||||
or (vals.has_key('date') or vals.has_key('duration') or vals.has_key('date_deadline')):
|
||||
|
||||
if ('alarm_id' in vals or 'base_calendar_alarm_id' in vals)\
|
||||
or ('date' in vals or 'duration' in vals or 'date_deadline' in vals):
|
||||
# change alarm details
|
||||
alarm_obj = self.pool.get('res.alarm')
|
||||
alarm_obj.do_alarm_create(cr, uid, new_ids, self._name, 'date', \
|
||||
context=context)
|
||||
alarm_obj.do_alarm_create(cr, uid, new_ids, self._name, 'date', context=context)
|
||||
return res
|
||||
|
||||
def browse(self, cr, uid, ids, context=None, list_class=None, fields_process=None):
|
||||
@@ -1520,7 +1536,7 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
@return: List of Dictionary of form [{‘name_of_the_field’: value, ...}, ...]
|
||||
"""
|
||||
# FIXME This whole id mangling has to go!
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
if isinstance(ids, (str, int, long)):
|
||||
@@ -1558,7 +1574,7 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: Duplicate record id.
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
res = super(calendar_event, self).copy(cr, uid, base_calendar_id2real_id(id), default, context)
|
||||
alarm_obj = self.pool.get('res.alarm')
|
||||
@@ -1607,10 +1623,12 @@ true, it will allow you to hide the event alarm information without removing it.
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: new created record id.
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
if vals.get('vtimezone', '') and vals.get('vtimezone', '').startswith('/freeassociation.sourceforge.net/tzfile/'):
|
||||
vals['vtimezone'] = vals['vtimezone'][40:]
|
||||
|
||||
res = super(calendar_event, self).create(cr, uid, vals, context)
|
||||
alarm_obj = self.pool.get('res.alarm')
|
||||
alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context)
|
||||
@@ -1770,7 +1788,7 @@ class ir_values(osv.osv):
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param model: Get The Model
|
||||
"""
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
new_model = []
|
||||
for data in models:
|
||||
@@ -1798,7 +1816,7 @@ class ir_model(osv.osv):
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
new_ids = isinstance(ids, (str, int, long)) and [ids] or ids
|
||||
if not context:
|
||||
if context is None:
|
||||
context = {}
|
||||
data = super(ir_model, self).read(cr, uid, new_ids, fields=fields, \
|
||||
context=context, load=load)
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 21:11+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 07:18+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:24+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: 2010-10-20 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
||||
@@ -6,14 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:41+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:51+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
@@ -21,6 +21,29 @@ msgstr ""
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
msgid "Create IBAN bank accounts"
|
||||
msgstr "Création de comptes bancaires IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
|
||||
"caractères spéciaux !"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The IBAN does not seems to be correct. You should have entered something "
|
||||
"like this %s"
|
||||
msgstr ""
|
||||
"L'IBAN semble être incorrect. La saisie devrait être de la forme suivante : "
|
||||
"%s"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
@@ -31,6 +54,11 @@ msgstr "zip"
|
||||
msgid "International Bank Account Number"
|
||||
msgstr "Numéro International de Compte Bancaire"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
@@ -47,7 +75,12 @@ msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, It should begin with the country code"
|
||||
msgstr "L'IBAN est incorrect : il devrait commencer par le code pays"
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 21:45+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
||||
+448
-188
@@ -6,159 +6,233 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-13 11:58+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: <>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,city:0
|
||||
#: wizard_field:base_setup.base_setup,init,city:0
|
||||
#: wizard_field:base_setup.base_setup,update,city:0
|
||||
#: field:base.setup.company,city:0
|
||||
msgid "City"
|
||||
msgstr "Ort"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"You can start configuring the system or connect directly to the database "
|
||||
"using the default setup."
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Du kan börja konfigurera systemet eller ansluta direkt till databasen med "
|
||||
"standardkonfigurationen."
|
||||
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,zip:0
|
||||
#: wizard_field:base_setup.base_setup,init,zip:0
|
||||
#: wizard_field:base_setup.base_setup,update,zip:0
|
||||
msgid "Zip code"
|
||||
msgstr "Postnummer"
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid "Select a Profile"
|
||||
msgstr "Välj profil"
|
||||
#: field:base.setup.installer,account_voucher:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Report header"
|
||||
msgstr "Rapporthuvud"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,finish,config:0
|
||||
msgid "Start Configuration"
|
||||
msgstr "Starta konfigurationen"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid ""
|
||||
"You'll be able to install more modules later through the Administration menu."
|
||||
msgstr ""
|
||||
"Du kommer att kunna installera fler moduler senare via administrationsmenyn."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
msgid ""
|
||||
"A profile sets a pre-selection of modules for specific needs. These profiles "
|
||||
"have been setup to help you discover the different aspects of OpenERP. This "
|
||||
"is just an overview, we have 300+ available modules."
|
||||
msgstr ""
|
||||
"En profil innehåller ett första urval av moduler för specifika behov. Dessa "
|
||||
"profiler har inställningar som hjälper dig att upptäcka olika aspekter av "
|
||||
"OpenERP. Detta är bara en liten del, det finns många hundra ytterligare "
|
||||
"moduler."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,company,update:0
|
||||
#: wizard_button:base_setup.base_setup,init,company:0
|
||||
msgid "Next"
|
||||
msgstr "Nästa"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,email:0
|
||||
#: wizard_field:base_setup.base_setup,init,email:0
|
||||
#: wizard_field:base_setup.base_setup,update,email:0
|
||||
msgid "E-mail"
|
||||
msgstr "E-post"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,state_id:0
|
||||
#: wizard_field:base_setup.base_setup,init,state_id:0
|
||||
#: wizard_field:base_setup.base_setup,update,state_id:0
|
||||
msgid "State"
|
||||
msgstr "Område"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid "Your new database is now fully installed."
|
||||
msgstr "Din nya databas är klar."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,profile:0
|
||||
#: wizard_field:base_setup.base_setup,init,profile:0
|
||||
#: wizard_field:base_setup.base_setup,update,profile:0
|
||||
msgid "Profile"
|
||||
msgstr "Profil"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_footer1:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_footer1:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_footer1:0
|
||||
msgid "Report Footer 1"
|
||||
msgstr "Rapportfot 1"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_footer2:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_footer2:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_footer2:0
|
||||
msgid "Report Footer 2"
|
||||
msgstr "Rapportfot 2"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "General Information"
|
||||
msgstr "Generell information"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,street2:0
|
||||
#: wizard_field:base_setup.base_setup,init,street2:0
|
||||
#: wizard_field:base_setup.base_setup,update,street2:0
|
||||
msgid "Street2"
|
||||
msgstr "Gata 2"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Report Information"
|
||||
msgstr "Rapportinformation"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,phone:0
|
||||
#: wizard_field:base_setup.base_setup,init,phone:0
|
||||
#: wizard_field:base_setup.base_setup,update,phone:0
|
||||
msgid "Phone"
|
||||
msgstr "Telefon"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
msgid "Define Main Company"
|
||||
msgstr "Definiera huvudföretag"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,name:0
|
||||
#: wizard_field:base_setup.base_setup,init,name:0
|
||||
#: wizard_field:base_setup.base_setup,update,name:0
|
||||
#: field:base.setup.company,name:0
|
||||
msgid "Company Name"
|
||||
msgstr "Företagsnamn"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_footer2:0
|
||||
#: help:base_setup.base_setup,init,rml_footer2:0
|
||||
#: help:base_setup.base_setup,update,rml_footer2:0
|
||||
#: field:base.setup.company,email:0
|
||||
msgid "E-mail"
|
||||
msgstr "E-post"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,account_no:0
|
||||
msgid "Bank Account No"
|
||||
msgstr "Bankkonto nr"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,profile_tools:0
|
||||
msgid "Extra Tools"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,rml_footer1:0
|
||||
msgid "Report Footer 1"
|
||||
msgstr "Rapportfot 1"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,mrp:0
|
||||
msgid ""
|
||||
"Helps you manage your manufacturing processes and generate reports on those "
|
||||
"processes."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,marketing:0
|
||||
msgid "Helps you manage your marketing campaigns step by step."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid "Your database is now created."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,point_of_sale:0
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,association:0
|
||||
msgid "Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,account_accountant:0
|
||||
msgid ""
|
||||
"Helps you handle your accounting needs, if you are not an accountant, we "
|
||||
"suggest you to install only the Invoicing "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid ""
|
||||
"You can start configuring the system or connect directly to the database as "
|
||||
"an administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,progress:0
|
||||
#: field:base.setup.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,rml_footer2:0
|
||||
msgid "Report Footer 2"
|
||||
msgstr "Rapportfot 2"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,currency:0
|
||||
#: model:ir.model,name:base_setup.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,state_id:0
|
||||
msgid "Fed. State"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,marketing:0
|
||||
msgid "Marketing"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,sale:0
|
||||
msgid "Sales Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,profile_tools:0
|
||||
msgid ""
|
||||
"Lets you install various interesting but non-essential tools like Survey, "
|
||||
"Lunch and Ideas box."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,report_designer:0
|
||||
msgid "Advanced Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,phone:0
|
||||
msgid "Phone"
|
||||
msgstr "Telefon"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.company:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.installer:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid "Use Directly"
|
||||
msgstr "Använd direkt"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,knowledge:0
|
||||
msgid "Knowledge Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,product_expiry:0
|
||||
msgid ""
|
||||
"Installs a preselected set of OpenERP applications which will help you "
|
||||
"manage your industry."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,project:0
|
||||
msgid ""
|
||||
"Helps you manage your projects and tasks by tracking them, generating "
|
||||
"plannings, etc..."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,point_of_sale:0
|
||||
msgid ""
|
||||
"Helps you get the most out of your points of sales with fast sale encoding, "
|
||||
"simplified payment mode encoding, automatic picking lists generation and "
|
||||
"more."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,hr:0
|
||||
msgid ""
|
||||
"Helps you manage your human resources by encoding your employees structure, "
|
||||
"generating work sheets, tracking attendance and more."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,account_voucher:0
|
||||
msgid ""
|
||||
"Allows you to create your invoices and track the payments. It is an easier "
|
||||
"version of the accounting module for managers who are not accountants."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,hr:0
|
||||
msgid "Human Resources"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,purchase:0
|
||||
msgid ""
|
||||
"Helps you manage your purchase-related processes such as requests for "
|
||||
"quotations, supplier invoices, etc..."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.company,rml_footer2:0
|
||||
msgid ""
|
||||
"This sentence will appear at the bottom of your reports.\n"
|
||||
"We suggest you to put bank information here:\n"
|
||||
@@ -169,54 +243,106 @@ msgstr ""
|
||||
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - Moms: BE0477.472.701"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,country_id:0
|
||||
#: wizard_field:base_setup.base_setup,init,country_id:0
|
||||
#: wizard_field:base_setup.base_setup,update,country_id:0
|
||||
#: field:base.setup.company,street2:0
|
||||
msgid "Street 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_setup_installer
|
||||
msgid "base.setup.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,country_id:0
|
||||
msgid "Country"
|
||||
msgstr "Land"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
#: wizard_view:base_setup.base_setup,init:0
|
||||
#: wizard_view:base_setup.base_setup,update:0
|
||||
#: model:ir.actions.wizard,name:base_setup.action_wizard_setup
|
||||
#: model:ir.actions.wizard,name:base_setup.wizard_base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup
|
||||
msgid "Setup"
|
||||
msgstr "Ställ in"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_footer1:0
|
||||
#: help:base_setup.base_setup,init,rml_footer1:0
|
||||
#: help:base_setup.base_setup,update,rml_footer1:0
|
||||
msgid ""
|
||||
"This sentence will appear at the bottom of your reports.\n"
|
||||
"We suggest you to write legal sentences here:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
#: field:base.setup.installer,account_accountant:0
|
||||
msgid "Accounting & Finance"
|
||||
msgstr ""
|
||||
"Denna mening kommer att visas längst ner i dina rapporter.\n"
|
||||
"Vi föreslår att du skriver juridisk information här:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,update:0
|
||||
msgid "Summary"
|
||||
msgstr "Sammanfattning"
|
||||
#: field:base.setup.installer,auction:0
|
||||
msgid "Auction Houses"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,update,finish:0
|
||||
msgid "Install"
|
||||
msgstr "Installera"
|
||||
#: field:base.setup.company,zip:0
|
||||
msgid "Zip Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
msgid "Installation Done"
|
||||
msgstr "Installation klar"
|
||||
#: view:base.setup.config:0
|
||||
msgid "Start Configuration"
|
||||
msgstr "Starta konfigurationen"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base_setup.base_setup,company,rml_header1:0
|
||||
#: help:base_setup.base_setup,init,rml_header1:0
|
||||
#: help:base_setup.base_setup,update,rml_header1:0
|
||||
#: help:base.setup.installer,knowledge:0
|
||||
msgid ""
|
||||
"Lets you install addons geared towards sharing knowledge with and between "
|
||||
"your employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
|
||||
msgid "Company Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,logo:0
|
||||
msgid "Logo"
|
||||
msgstr "Logga"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,purchase:0
|
||||
msgid "Purchase Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,sale:0
|
||||
msgid "Helps you handle your quotations, sale orders and invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,stock:0
|
||||
msgid "Warehouse Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,project:0
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.config,installed_users:0
|
||||
msgid "Installed Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid "New Database"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,crm:0
|
||||
msgid "Customer Relationship Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,auction:0
|
||||
msgid ""
|
||||
"Installs a preselected set of OpenERP applications selected to help you "
|
||||
"manage your auctions as well as the business processes around them."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.company,rml_header1:0
|
||||
msgid ""
|
||||
"This sentence will appear at the top right corner of your reports.\n"
|
||||
"We suggest you to put a slogan here:\n"
|
||||
@@ -227,47 +353,99 @@ msgstr ""
|
||||
"\"Fria affärslösningar\"."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,rml_header1:0
|
||||
#: wizard_field:base_setup.base_setup,init,rml_header1:0
|
||||
#: wizard_field:base_setup.base_setup,update,rml_header1:0
|
||||
#: help:base.setup.installer,report_designer:0
|
||||
msgid ""
|
||||
"Lets you install various tools to simplify and enhance OpenERP's report "
|
||||
"creation."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,rml_header1:0
|
||||
msgid "Report Header"
|
||||
msgstr "Rapporthuvud"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,company:0
|
||||
#: view:base.setup.config:0
|
||||
msgid "Information about your new database"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,config_logo:0
|
||||
#: field:base.setup.config,config_logo:0
|
||||
#: field:base.setup.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,product_expiry:0
|
||||
msgid "Food Industry"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,mrp:0
|
||||
msgid "Manufacturing"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.company:0
|
||||
msgid "Your Logo - Use a size of about 450x150 pixels."
|
||||
msgstr "Din logga, välj en storlek kring 450x150 pixlar."
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,currency:0
|
||||
#: wizard_field:base_setup.base_setup,init,currency:0
|
||||
#: wizard_field:base_setup.base_setup,update,currency:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
#: help:base.setup.company,rml_footer1:0
|
||||
msgid ""
|
||||
"This sentence will appear at the bottom of your reports.\n"
|
||||
"We suggest you to write legal sentences here:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
msgstr ""
|
||||
"Denna mening kommer att visas längst ner i dina rapporter.\n"
|
||||
"Vi föreslår att du skriver juridisk information här:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,street:0
|
||||
#: wizard_field:base_setup.base_setup,init,street:0
|
||||
#: wizard_field:base_setup.base_setup,update,street:0
|
||||
#: field:base.setup.company,website:0
|
||||
msgid "Company Website"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.installer:0
|
||||
msgid "Install Specific Industry Applications"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,street:0
|
||||
msgid "Street"
|
||||
msgstr "Gata"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,finish,menu:0
|
||||
msgid "Use Directly"
|
||||
msgstr "Använd direkt"
|
||||
#: model:ir.model,name:base_setup.model_base_setup_company
|
||||
msgid "base.setup.company"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,init,menu:0
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
#: help:base.setup.company,website:0
|
||||
msgid "Example: http://openerp.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_field:base_setup.base_setup,company,logo:0
|
||||
#: wizard_field:base_setup.base_setup,init,logo:0
|
||||
#: wizard_field:base_setup.base_setup,update,logo:0
|
||||
msgid "Logo"
|
||||
msgstr "Logga"
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
|
||||
msgid "Install Applications"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,crm:0
|
||||
msgid ""
|
||||
"Helps you track and manage relations with customers such as leads, requests "
|
||||
"or issues. Can automatically send reminders, escalate requests or trigger "
|
||||
"business-specific actions based on standard events."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,stock:0
|
||||
msgid ""
|
||||
"Helps you manage your inventory and main stock operations: delivery orders, "
|
||||
"receptions, etc."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
|
||||
@@ -275,7 +453,89 @@ msgid "Base Setup"
|
||||
msgstr "Basala inställningar"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_button:base_setup.base_setup,company,init:0
|
||||
#: wizard_button:base_setup.base_setup,update,company:0
|
||||
msgid "Previous"
|
||||
msgstr "Föregårende"
|
||||
#: help:base.setup.installer,association:0
|
||||
msgid ""
|
||||
"Installs a preselected set of OpenERP applications which will help you "
|
||||
"manage your association more efficiently."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_setup_config
|
||||
msgid "base.setup.config"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: code:addons/base_setup/__init__.py:0
|
||||
#, python-format
|
||||
msgid "The following users have been installed : \n"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You can start configuring the system or connect directly to the database "
|
||||
#~ "using the default setup."
|
||||
#~ msgstr ""
|
||||
#~ "Du kan börja konfigurera systemet eller ansluta direkt till databasen med "
|
||||
#~ "standardkonfigurationen."
|
||||
|
||||
#~ msgid "Zip code"
|
||||
#~ msgstr "Postnummer"
|
||||
|
||||
#~ msgid "Select a Profile"
|
||||
#~ msgstr "Välj profil"
|
||||
|
||||
#~ msgid "Report header"
|
||||
#~ msgstr "Rapporthuvud"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You'll be able to install more modules later through the Administration menu."
|
||||
#~ msgstr ""
|
||||
#~ "Du kommer att kunna installera fler moduler senare via administrationsmenyn."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "A profile sets a pre-selection of modules for specific needs. These profiles "
|
||||
#~ "have been setup to help you discover the different aspects of OpenERP. This "
|
||||
#~ "is just an overview, we have 300+ available modules."
|
||||
#~ msgstr ""
|
||||
#~ "En profil innehåller ett första urval av moduler för specifika behov. Dessa "
|
||||
#~ "profiler har inställningar som hjälper dig att upptäcka olika aspekter av "
|
||||
#~ "OpenERP. Detta är bara en liten del, det finns många hundra ytterligare "
|
||||
#~ "moduler."
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Nästa"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Område"
|
||||
|
||||
#~ msgid "Your new database is now fully installed."
|
||||
#~ msgstr "Din nya databas är klar."
|
||||
|
||||
#~ msgid "Profile"
|
||||
#~ msgstr "Profil"
|
||||
|
||||
#~ msgid "General Information"
|
||||
#~ msgstr "Generell information"
|
||||
|
||||
#~ msgid "Street2"
|
||||
#~ msgstr "Gata 2"
|
||||
|
||||
#~ msgid "Report Information"
|
||||
#~ msgstr "Rapportinformation"
|
||||
|
||||
#~ msgid "Define Main Company"
|
||||
#~ msgstr "Definiera huvudföretag"
|
||||
|
||||
#~ msgid "Summary"
|
||||
#~ msgstr "Sammanfattning"
|
||||
|
||||
#~ msgid "Install"
|
||||
#~ msgstr "Installera"
|
||||
|
||||
#~ msgid "Installation Done"
|
||||
#~ msgstr "Installation klar"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Avbryt"
|
||||
|
||||
#~ msgid "Previous"
|
||||
#~ msgstr "Föregårende"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 07:12+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+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: 2010-10-20 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_vat
|
||||
|
||||
@@ -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: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 12:13+0000\n"
|
||||
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_vat
|
||||
|
||||
@@ -0,0 +1,46 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 21:49+0000\n"
|
||||
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.model,name:claim_from_delivery.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Albarán"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de la acción"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
|
||||
msgid "Create Claim from delivery order:\n"
|
||||
msgstr "Crear reclamación a partir de la orden de entrega\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
|
||||
msgid "Claim from delivery"
|
||||
msgstr "Reclamación desde la entrega"
|
||||
@@ -26,6 +26,7 @@
|
||||
<field name="res_model">crm.case.categ</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm_case_categ_tree-view"/>
|
||||
<field name="context">{'object_id': 'crm.lead'}</field>
|
||||
<field name="domain">[('object_id.model', '=', 'crm.lead')]</field>
|
||||
<field name="help">Create specific categories that fit your company's activities in order to better classify and analyse them after they have been maintained in your leads and opportunities. You can use categories to reflect your product structure or the different types of sales you do.</field>
|
||||
</record>
|
||||
|
||||
@@ -37,7 +37,7 @@
|
||||
<field name="date" string="Start Date" required="1"
|
||||
on_change="onchange_dates(date,duration,False,allday)" />
|
||||
<field name="duration" widget="float_time"
|
||||
on_change="onchange_dates(date,duration,False,allday)" readonly="1" />
|
||||
on_change="onchange_dates(date,duration,False,allday)" />
|
||||
<field name="date_deadline" string="End Date" required="1"
|
||||
on_change="onchange_dates(date,False,date_deadline)" />
|
||||
<field name="location" />
|
||||
|
||||
+3669
-2652
File diff suppressed because it is too large
Load Diff
+3636
-2686
File diff suppressed because it is too large
Load Diff
@@ -6,16 +6,21 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-17 09:49+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:49+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm_profiling.questionnaire:0
|
||||
msgid "Questions List"
|
||||
msgstr "Lista delle Domande"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -24,6 +29,11 @@ msgstr ""
|
||||
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
|
||||
"speciali!"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome di modulo non valido nella definizione dell'azione."
|
||||
|
||||
#. module: crm_profiling
|
||||
#: field:crm_profiling.answer,question_id:0
|
||||
#: field:crm_profiling.question,name:0
|
||||
@@ -42,14 +52,14 @@ msgid "Child Profiles"
|
||||
msgstr "Profili figli"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
|
||||
msgid "crm_profiling management"
|
||||
msgstr "Gestione crm_profiling"
|
||||
#: view:crm.segmentation:0
|
||||
msgid "Partner Segmentations"
|
||||
msgstr "Segmentazione Partner"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome di modulo non valido nella definizione dell'azione."
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Errore ! Non puoi creare un menù ricorsivo"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: field:crm_profiling.answer,name:0
|
||||
@@ -57,12 +67,23 @@ msgstr "Nome di modulo non valido nella definizione dell'azione."
|
||||
msgid "Answer"
|
||||
msgstr "Risposta"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: model:ir.model,name:crm_profiling.model_crm_segmentation
|
||||
msgid "Partner Segmentation"
|
||||
msgstr "Segmentazione Partner"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:res.partner:0
|
||||
msgid "Profiling"
|
||||
msgstr "Profilatura"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
|
||||
msgid "Crm Profiling management - To Perform Segmentation within Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm_profiling.questionnaire:0
|
||||
#: field:crm_profiling.questionnaire,description:0
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
@@ -102,11 +123,12 @@ msgid "Questionnaires"
|
||||
msgstr "Questionari"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: field:crm_profiling.questionnaire,name:0
|
||||
#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
|
||||
#: wizard_view:open_questionnaire,init:0
|
||||
msgid "Questionnaire"
|
||||
msgstr "Questionario"
|
||||
#: help:crm.segmentation,profiling_active:0
|
||||
msgid ""
|
||||
"Check this box if you want to use this tab as "
|
||||
"part of the segmentation rule. If not checked, "
|
||||
"the criteria beneath will be ignored"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_profiling
|
||||
#: constraint:crm.segmentation:0
|
||||
@@ -129,16 +151,6 @@ msgstr "Risposte Disponibili"
|
||||
msgid "Included Answers"
|
||||
msgstr "Includi Risposte"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: help:crm.segmentation,profiling_active:0
|
||||
msgid ""
|
||||
"Check this box if you want to use this tab as part of the segmentation rule. "
|
||||
"If not checked, the criteria beneath will be ignored"
|
||||
msgstr ""
|
||||
"Seleziona questa casella se si desidera utilizzare questa scheda come parte "
|
||||
"della regola di segmentazione. Se non è selezionata, i criteri di sotto "
|
||||
"verranno ignorati"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm_profiling.question:0
|
||||
#: field:crm_profiling.questionnaire,questions_ids:0
|
||||
@@ -159,9 +171,18 @@ msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: view:crm.segmentation:0
|
||||
msgid "Partner Segmentations"
|
||||
msgstr "Segmentazione Partner"
|
||||
#: model:ir.model,name:crm_profiling.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: code:addons/crm_profiling/crm_profiling.py:0
|
||||
#: field:crm_profiling.questionnaire,name:0
|
||||
#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
|
||||
#: wizard_view:open_questionnaire,init:0
|
||||
#, python-format
|
||||
msgid "Questionnaire"
|
||||
msgstr "Questionario"
|
||||
|
||||
#. module: crm_profiling
|
||||
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
|
||||
@@ -172,3 +193,14 @@ msgstr "Utilizzare un Questionario"
|
||||
#: wizard_button:open_questionnaire,open,compute:0
|
||||
msgid "Save Data"
|
||||
msgstr "Salva Dati"
|
||||
|
||||
#~ msgid "crm_profiling management"
|
||||
#~ msgstr "Gestione crm_profiling"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box if you want to use this tab as part of the segmentation rule. "
|
||||
#~ "If not checked, the criteria beneath will be ignored"
|
||||
#~ msgstr ""
|
||||
#~ "Seleziona questa casella se si desidera utilizzare questa scheda come parte "
|
||||
#~ "della regola di segmentazione. Se non è selezionata, i criteri di sotto "
|
||||
#~ "verranno ignorati"
|
||||
|
||||
+437
-236
@@ -6,26 +6,368 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 03:24+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
msgstr "XML non valide pour l'architecture de la vue !"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:product.template:0
|
||||
msgid "Error: UOS must be in a different category than the UOM"
|
||||
msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Order Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: model:product.template,name:delivery.delivery_product_product_template
|
||||
msgid "Delivery by Poste"
|
||||
msgstr "Livraison par la poste"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Destination"
|
||||
msgstr "Destination"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.move,weight_net:0
|
||||
msgid "Net weight"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/delivery.py:0
|
||||
#, python-format
|
||||
msgid "No price available !"
|
||||
msgstr "Aucun prix disponible !"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid_line
|
||||
msgid "Delivery Grid Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle non valide dans la définition de l'action."
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Delivery grids"
|
||||
msgstr "Tarifs de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
#: field:stock.picking,volume:0
|
||||
msgid "Volume"
|
||||
msgstr "Volume"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,line_ids:0
|
||||
msgid "Grid Line"
|
||||
msgstr "Ligne de tarif"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.report.xml,name:delivery.report_shipping
|
||||
msgid "Delivery order"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: view:res.partner:0
|
||||
msgid "Deliveries Properties"
|
||||
msgstr "Propriétés des livraisons"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
|
||||
msgid "Picking to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.grid,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of delivery grid."
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
#: field:delivery.grid,country_ids:0
|
||||
msgid "Countries"
|
||||
msgstr "Pays"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Delivery Order :"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_sale_order
|
||||
msgid "Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,variable_factor:0
|
||||
msgid "Variable Factor"
|
||||
msgstr "Facteur variable"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fixe"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.sale.order:0
|
||||
#: field:delivery.sale.order,carrier_id:0
|
||||
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
|
||||
#: field:res.partner,property_delivery_carrier:0
|
||||
msgid "Delivery Method"
|
||||
msgstr "Méthode de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.grid,active:0
|
||||
msgid ""
|
||||
"If the active field is set to true, it will allow you to hide the delivery "
|
||||
"grid without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/delivery.py:0
|
||||
#, python-format
|
||||
msgid "No line matched this order in the choosed delivery grids !"
|
||||
msgstr ""
|
||||
"Aucune ligne ne correspond à cette commande dans le tarif de livraison choisi"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,carrier_tracking_ref:0
|
||||
msgid "Carrier Tracking Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,weight_net:0
|
||||
msgid "Net Weight"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Grid Lines"
|
||||
msgstr "Lignes de tarif"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Grid definition"
|
||||
msgstr "Définition des tarifs"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.sale.order:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,operator:0
|
||||
msgid "Operator"
|
||||
msgstr "Opérateur"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Invoiced to"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_sale_order
|
||||
msgid "Make Delievery"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.module.module,description:delivery.module_meta_information
|
||||
msgid ""
|
||||
"Allows you to add delivery methods in sale orders and picking.\n"
|
||||
" You can define your own carrier and delivery grids for prices.\n"
|
||||
" When creating invoices from picking, OpenERP is able to add and compute "
|
||||
"the shipping line.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/stock.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Averstissement"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,grid_id:0
|
||||
msgid "Grid"
|
||||
msgstr "Tarifs"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_to:0
|
||||
msgid "To Zip"
|
||||
msgstr "Code postal destination"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Order Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,name:0
|
||||
msgid "Grid Name"
|
||||
msgstr "Nom du tarif"
|
||||
|
||||
#. module: delivery
|
||||
#: view:stock.move:0
|
||||
msgid "Weights"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,number_of_packages:0
|
||||
msgid "Number of Packages"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
#: report:sale.shipping:0
|
||||
#: field:stock.move,weight:0
|
||||
#: field:stock.picking,weight:0
|
||||
msgid "Weight"
|
||||
msgstr "Poids"
|
||||
|
||||
#. module: delivery
|
||||
#: field:sale.order,carrier_id:0
|
||||
msgid "Delivery method"
|
||||
msgstr "Méthode de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/wizard/delivery_sale_order.py:0
|
||||
#, python-format
|
||||
msgid "No grid available !"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
msgid ">="
|
||||
msgstr ">="
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
|
||||
"catégorie."
|
||||
|
||||
#. module: delivery
|
||||
#: code:addons/delivery/wizard/delivery_sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Order not in draft state !"
|
||||
msgstr "La commande n'est pas à l'état de brouillon"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Lot"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid
|
||||
msgid "Delivery Grid"
|
||||
msgstr "Tarifs de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,active:0
|
||||
#: field:delivery.grid,active:0
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,product_id:0
|
||||
msgid "Delivery Product"
|
||||
msgstr "Produit de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Condition"
|
||||
msgstr "Condition"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,standard_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Prix standard"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
#: field:delivery.grid.line,type:0
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#. module: delivery
|
||||
#: help:res.partner,property_delivery_carrier:0
|
||||
msgid "This delivery method will be used when invoicing from picking."
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,max_value:0
|
||||
msgid "Maximum Value"
|
||||
msgstr "Valeur maximum"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_from:0
|
||||
msgid "Start Zip"
|
||||
msgstr "Code postal départ"
|
||||
|
||||
#. module: delivery
|
||||
#: help:sale.order,carrier_id:0
|
||||
msgid ""
|
||||
"Complete this field if you plan to invoice the shipping based on picking."
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -35,9 +377,9 @@ msgstr ""
|
||||
"caractères spéciaux !"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
msgid ">="
|
||||
msgstr ">="
|
||||
#: field:delivery.carrier,partner_id:0
|
||||
msgid "Carrier Partner"
|
||||
msgstr "Partenaire transporteur"
|
||||
|
||||
#. module: delivery
|
||||
#: view:res.partner:0
|
||||
@@ -45,57 +387,20 @@ msgid "Sales & Purchases"
|
||||
msgstr "Ventes et achats"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Destination"
|
||||
msgstr "Destination"
|
||||
|
||||
#. module: delivery
|
||||
#: model:product.template,name:delivery.delivery_product_product_template
|
||||
msgid "Delivery by Poste"
|
||||
msgstr "Livraison par la poste"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
#: view:delivery.sale.order:0
|
||||
msgid "Create Deliveries"
|
||||
msgstr ""
|
||||
"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,state_ids:0
|
||||
msgid "States"
|
||||
msgstr "États"
|
||||
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
|
||||
#: view:sale.order:0
|
||||
msgid "Delivery Costs"
|
||||
msgstr "Frais de port"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle non valide dans la définition de l'action."
|
||||
|
||||
#. module: delivery
|
||||
#: help:res.partner,property_delivery_carrier:0
|
||||
msgid "This delivery method will be used when invoicing from packing."
|
||||
#: report:sale.shipping:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
"Cette méthode de livraison sera utilisé lors de la facturation depuis les "
|
||||
"colisages"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid
|
||||
msgid "Delivery Grid"
|
||||
msgstr "Tarifs de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_from:0
|
||||
msgid "Start Zip"
|
||||
msgstr "Code postal départ"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fixe"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,line_ids:0
|
||||
msgid "Grid Line"
|
||||
msgstr "Ligne de tarif"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
|
||||
@@ -104,47 +409,23 @@ msgid "Delivery Pricelist"
|
||||
msgstr "Liste de prix de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_picking_tree5
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5
|
||||
msgid "Generate Draft Invoices On Receptions"
|
||||
msgstr "Créer les factures brouillon sur les réceptions"
|
||||
#: field:delivery.carrier,price:0
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
msgid "Price"
|
||||
msgstr "Prix"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid_line
|
||||
msgid "Delivery line of grid"
|
||||
msgstr "Ligne de tarif de livraison"
|
||||
#: code:addons/delivery/wizard/delivery_sale_order.py:0
|
||||
#, python-format
|
||||
msgid "No grid matching for this carrier !"
|
||||
msgstr "Aucun tarif correspondant pour ce mode de transport !"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.ui.menu,name:delivery.menu_delivery
|
||||
msgid "Delivery"
|
||||
msgstr "Livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Grid Lines"
|
||||
msgstr "Lignes de tarif"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,grid_id:0
|
||||
msgid "Grid"
|
||||
msgstr "Tarifs"
|
||||
|
||||
#. module: delivery
|
||||
#: view:res.partner:0
|
||||
msgid "Deliveries Properties"
|
||||
msgstr "Propriétés des livraisons"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,active:0
|
||||
#: field:delivery.grid,active:0
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Grid definition"
|
||||
msgstr "Définition des tarifs"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
@@ -157,24 +438,10 @@ msgid "="
|
||||
msgstr "="
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,product_id:0
|
||||
msgid "Delivery Product"
|
||||
msgstr "Produit de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Condition"
|
||||
msgstr "Condition"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_carrier
|
||||
msgid "Carrier and delivery grids"
|
||||
msgstr "Transporteur et tarifs de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,standard_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Prix standard"
|
||||
#: code:addons/delivery/stock.py:0
|
||||
#, python-format
|
||||
msgid "The carrier %s (id: %d) has no delivery grid!"
|
||||
msgstr "Le transporteur %s (id: %d) n'a pas de tarif de livraison !"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,name:0
|
||||
@@ -182,71 +449,26 @@ msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,country_ids:0
|
||||
msgid "Countries"
|
||||
msgstr "Pays"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:product.template:0
|
||||
#: help:delivery.carrier,active:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
"If the active field is set to true, it will allow you to hide the delivery "
|
||||
"carrier without removing it."
|
||||
msgstr ""
|
||||
"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
|
||||
"catégorie."
|
||||
|
||||
#. module: delivery
|
||||
#: view:sale.order:0
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,variable_factor:0
|
||||
msgid "Variable Factor"
|
||||
msgstr "Facteur variable"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
#: field:delivery.grid.line,type:0
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,name:0
|
||||
msgid "Grid Name"
|
||||
msgstr "Nom du tarif"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
#: field:delivery.carrier,name:0
|
||||
#: field:delivery.grid,carrier_id:0
|
||||
#: model:ir.model,name:delivery.model_delivery_carrier
|
||||
#: report:sale.shipping:0
|
||||
#: field:stock.picking,carrier_id:0
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
#: field:stock.picking,volume:0
|
||||
msgid "Volume"
|
||||
msgstr "Volume"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,max_value:0
|
||||
msgid "Maximum Value"
|
||||
msgstr "Valeur maximum"
|
||||
|
||||
#. module: delivery
|
||||
#: wizard_button:delivery.sale.order,init,delivery:0
|
||||
msgid "Add Delivery Costs"
|
||||
msgstr "Ajouter les frais de port"
|
||||
|
||||
#. module: delivery
|
||||
#: wizard_field:delivery.sale.order,init,carrier_id:0
|
||||
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
|
||||
#: field:res.partner,property_delivery_carrier:0
|
||||
msgid "Delivery Method"
|
||||
msgstr "Méthode de livraison"
|
||||
#: view:delivery.sale.order:0
|
||||
msgid "_Apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: delivery
|
||||
#: field:sale.order,id:0
|
||||
@@ -254,9 +476,12 @@ msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,operator:0
|
||||
msgid "Operator"
|
||||
msgstr "Opérateur"
|
||||
#: code:addons/delivery/wizard/delivery_sale_order.py:0
|
||||
#, python-format
|
||||
msgid "The order state have to be draft to add delivery lines."
|
||||
msgstr ""
|
||||
"La commande doit être à l'état de brouillon pour ajouter les lignes de "
|
||||
"livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.module.module,shortdesc:delivery.module_meta_information
|
||||
@@ -268,98 +493,74 @@ msgstr "Transporteurs et livraisons"
|
||||
msgid "Delivery Grids"
|
||||
msgstr "Grilles de Livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
#: field:stock.picking,weight:0
|
||||
msgid "Weight"
|
||||
msgstr "Poids"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,partner_id:0
|
||||
msgid "Carrier Partner"
|
||||
msgstr "Partenaire transporteur"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.module.module,description:delivery.module_meta_information
|
||||
msgid ""
|
||||
"Allows you to add delivery methods in sales orders and packing. You can "
|
||||
"define your own carrier and delivery grids for prices. When creating "
|
||||
"invoices from picking, Open ERP is able to add and compute the shipping line."
|
||||
msgstr ""
|
||||
"Permet d'ajouter une méthode de livraison aux commandes de ventes et aux "
|
||||
"colisages. Vous pouvez définir votre transporteur et les tarifs de "
|
||||
"livraisons pour les prix. Lorsqu'une facture est crée depuis le colisage, "
|
||||
"OpenERP est capable d'ajouter une ligne de livraison et d'en calculer le "
|
||||
"prix."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_to:0
|
||||
msgid "To Zip"
|
||||
msgstr "Code postal destination"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3
|
||||
msgid "Packing to be invoiced"
|
||||
msgstr "Colisage à facturer"
|
||||
|
||||
#. module: delivery
|
||||
#: help:sale.order,carrier_id:0
|
||||
msgid ""
|
||||
"Complete this field if you plan to invoice the shipping based on packing."
|
||||
msgstr ""
|
||||
"Remplissez ce champ si vous prévoyez de facturer le port en vous basant sur "
|
||||
"les colisages."
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add
|
||||
msgid "Delivery Costs"
|
||||
msgstr "Frais de port"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,list_price:0
|
||||
msgid "Sale Price"
|
||||
msgstr "Prix de vente"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
#: field:delivery.grid,state_ids:0
|
||||
msgid "States"
|
||||
msgstr "États"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Erreur: code EAN invalide"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Delivery grids"
|
||||
msgstr "Tarifs de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: wizard_button:delivery.sale.order,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: delivery
|
||||
#: field:sale.order,carrier_id:0
|
||||
msgid "Delivery method"
|
||||
msgstr "Méthode de livraison"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,price:0
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
msgid "Price"
|
||||
msgstr "Prix"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
msgid "The VAT doesn't seem to be correct."
|
||||
msgstr "Le numéro de TVA ne semble pas correct."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,price_type:0
|
||||
msgid "Price Type"
|
||||
msgstr "Type de prix"
|
||||
|
||||
#~ msgid "Add Delivery Costs"
|
||||
#~ msgstr "Ajouter les frais de port"
|
||||
|
||||
#~ msgid "Notes"
|
||||
#~ msgstr "Notes"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Annuler"
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "Le numéro de TVA ne semble pas correct."
|
||||
|
||||
#~ msgid "Delivery line of grid"
|
||||
#~ msgstr "Ligne de tarif de livraison"
|
||||
|
||||
#~ msgid "This delivery method will be used when invoicing from packing."
|
||||
#~ msgstr ""
|
||||
#~ "Cette méthode de livraison sera utilisé lors de la facturation depuis les "
|
||||
#~ "colisages"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Complete this field if you plan to invoice the shipping based on packing."
|
||||
#~ msgstr ""
|
||||
#~ "Remplissez ce champ si vous prévoyez de facturer le port en vous basant sur "
|
||||
#~ "les colisages."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows you to add delivery methods in sales orders and packing. You can "
|
||||
#~ "define your own carrier and delivery grids for prices. When creating "
|
||||
#~ "invoices from picking, Open ERP is able to add and compute the shipping line."
|
||||
#~ msgstr ""
|
||||
#~ "Permet d'ajouter une méthode de livraison aux commandes de ventes et aux "
|
||||
#~ "colisages. Vous pouvez définir votre transporteur et les tarifs de "
|
||||
#~ "livraisons pour les prix. Lorsqu'une facture est crée depuis le colisage, "
|
||||
#~ "OpenERP est capable d'ajouter une ligne de livraison et d'en calculer le "
|
||||
#~ "prix."
|
||||
|
||||
#~ msgid "Packing to be invoiced"
|
||||
#~ msgstr "Colisage à facturer"
|
||||
|
||||
#~ msgid "Carrier and delivery grids"
|
||||
#~ msgstr "Transporteur et tarifs de livraison"
|
||||
|
||||
#~ msgid "Generate Draft Invoices On Receptions"
|
||||
#~ msgstr "Créer les factures brouillon sur les réceptions"
|
||||
|
||||
+903
-447
File diff suppressed because it is too large
Load Diff
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 12:23+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:21+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: document
|
||||
|
||||
+224
-119
@@ -6,16 +6,28 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:04+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,claims:0
|
||||
msgid ""
|
||||
"Manages the supplier and customers claims,including your corrective or "
|
||||
"preventive actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.content,object_id:0
|
||||
msgid "Object"
|
||||
msgstr "Oggetto"
|
||||
|
||||
#. module: document_ics
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -30,34 +42,37 @@ msgid "uid"
|
||||
msgstr "uid"
|
||||
|
||||
#. module: document_ics
|
||||
#: constraint:document.directory:0
|
||||
msgid "Error! You can not create recursive Directories."
|
||||
msgstr "Errore! Non puoi creare Direcroty ricorsive"
|
||||
#: help:document.ics.crm.wizard,fund:0
|
||||
msgid ""
|
||||
"This may help associations in their fund raising process and tracking."
|
||||
msgstr ""
|
||||
"Questo può aiutare le associazioni nel loro processo di raccolta fondi e nel "
|
||||
"mantenimento della traccia."
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,jobs:0
|
||||
msgid "Jobs Hiring Process"
|
||||
msgstr "Processo di Assunzioni"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.ics.crm.wizard:0
|
||||
msgid "Configure Calendars for CRM Sections"
|
||||
msgstr "Configura i Calendari per le sezioni CRM"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,helpdesk:0
|
||||
msgid "Helpdesk"
|
||||
msgstr "Helpdesk"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.ics.fields,field_id:0
|
||||
msgid "Open ERP Field"
|
||||
msgstr "Apri campo ERP"
|
||||
#: selection:document.directory.ics.fields,fn:0
|
||||
msgid "Interval in hours"
|
||||
msgstr "Intervallo in ore"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.ics.crm.wizard:0
|
||||
msgid "Next"
|
||||
msgstr "Prossimo"
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "attendee"
|
||||
msgstr "partecipante"
|
||||
|
||||
#. module: document_ics
|
||||
#: constraint:crm.case.section:0
|
||||
msgid "Error ! You cannot create recursive Sales team."
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.ics.fields,content_id:0
|
||||
@@ -75,50 +90,42 @@ msgid "Shared Calendar Meetings"
|
||||
msgstr "Condividi il Calendario Riunioni"
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "url"
|
||||
msgstr "URL"
|
||||
#: help:document.ics.crm.wizard,helpdesk:0
|
||||
msgid "Manages an Helpdesk service."
|
||||
msgstr "Gestisci un servizio di Helpdesk"
|
||||
|
||||
#. module: document_ics
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome del modello non valido nella definizione dell'azione."
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,bugs:0
|
||||
msgid "Used by companies to track bugs and support requests on softwares"
|
||||
msgstr ""
|
||||
"Usato dalle aziende per tener traccia di errori e rispondere alle richieste "
|
||||
"sui software"
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu
|
||||
msgid ""
|
||||
"This Configuration step use to create Calendars in document for all Case "
|
||||
"Sections"
|
||||
msgstr ""
|
||||
"Questo passaggio di configurazione crea Calendari in documenti per tutte le "
|
||||
"Sezioni dei Casi."
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "dtend"
|
||||
msgstr ""
|
||||
msgstr "dtend"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,jobs:0
|
||||
#: model:ir.model,name:document_ics.model_crm_meeting
|
||||
msgid "Meeting"
|
||||
msgstr "Riunione"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,lead:0
|
||||
msgid ""
|
||||
"Help you to organise the jobs hiring process: evaluation, meetings, email "
|
||||
"integration..."
|
||||
"Allows you to track and manage leads which are pre-sales requests or "
|
||||
"contacts, the very first contact with a customer request."
|
||||
msgstr ""
|
||||
"Ti aiuta a organizzare il processo di assunzione: valutazione, riunioni, "
|
||||
"integrazione di E-mail..."
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "description"
|
||||
msgstr "descrizione"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.ics.fields,fn:0
|
||||
msgid "Function"
|
||||
msgstr "Funzione"
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
|
||||
msgid "Configure Calendars for Sections "
|
||||
@@ -130,17 +137,21 @@ msgid "Tracks identified business opportunities for your sales pipeline."
|
||||
msgstr "Tracce identificano le opportunità per le vostre linee di vendita."
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,fund:0
|
||||
msgid ""
|
||||
"This may help associations in their fund raising process and tracking."
|
||||
msgstr ""
|
||||
"Questo può aiutare le associazioni nel loro processo di raccolta fondi e nel "
|
||||
"mantenimento della traccia."
|
||||
#: field:document.ics.crm.wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Avanzamento Configurazione"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,helpdesk:0
|
||||
msgid "Manages an Helpdesk service."
|
||||
msgstr "Gestisci un servizio di Helpdesk"
|
||||
#: help:document.ics.crm.wizard,jobs:0
|
||||
msgid ""
|
||||
"Helps you to organise the jobs hiring process: evaluation, meetings, email "
|
||||
"integration..."
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.ics.crm.wizard:0
|
||||
msgid "title"
|
||||
msgstr "titolo"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,fund:0
|
||||
@@ -148,15 +159,14 @@ msgid "Fund Raising Operations"
|
||||
msgstr "Operazioni di ricerca fondi"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.content,ics_object_id:0
|
||||
msgid "Object"
|
||||
msgstr "Oggetto"
|
||||
#: model:ir.model,name:document_ics.model_document_directory_content
|
||||
msgid "Directory Content"
|
||||
msgstr "Contenuto della Cartella"
|
||||
|
||||
#. module: document_ics
|
||||
#: constraint:crm.case.section:0
|
||||
msgid "Error ! You cannot create recursive sections."
|
||||
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
|
||||
msgid "Document Directory ICS Fields"
|
||||
msgstr ""
|
||||
"Errore! Non è possibile creare sezioni ricorsive (che si richiamano)."
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.module.module,shortdesc:document_ics.module_meta_information
|
||||
@@ -164,9 +174,16 @@ msgid "Support for iCal based on Document Management System"
|
||||
msgstr "Il supporto per iCal si basa sul Sistema di Gestione Documentale"
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "location"
|
||||
msgstr "posizione"
|
||||
#: help:document.ics.crm.wizard,phonecall:0
|
||||
msgid ""
|
||||
"Helps you to encode the result of a phone call or to plan a list of phone "
|
||||
"calls to process."
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.ics.fields,field_id:0
|
||||
msgid "OpenERP Field"
|
||||
msgstr "Campo OpenERP"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.directory:0
|
||||
@@ -179,48 +196,39 @@ msgid "ICS Value"
|
||||
msgstr "Valore ICS"
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.module.module,description:document_ics.module_meta_information
|
||||
msgid "Allows to synchronise calendars with others applications."
|
||||
msgstr "Permette di sincronizzare i calendari con altre applicazioni"
|
||||
#: selection:document.directory.ics.fields,fn:0
|
||||
msgid "Expression as constant"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "location"
|
||||
msgstr "posizione"
|
||||
|
||||
#. module: document_ics
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,lead:0
|
||||
msgid ""
|
||||
"Allows you to track and manage prospects which are pre-sales requests or "
|
||||
"contacts, the very first contact with a customer request."
|
||||
msgstr ""
|
||||
"TI permette di tenere traccia e gestire i \"prospetti\" che sono richieste "
|
||||
"prevendita o contatti, il vero \"primo contatto\" con una richiesta del "
|
||||
"cliente."
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.directory.ics.fields,fn:0
|
||||
msgid "Alternate method of calculating the value"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,meeting:0
|
||||
msgid "Manages the calendar of meetings of the users."
|
||||
msgstr "Gestisce il calendario delle riunioni degli utenti."
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.content,ics_domain:0
|
||||
msgid "Domain"
|
||||
msgstr "Dominio"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,claims:0
|
||||
msgid ""
|
||||
"Manages the supplier and customers claims, including your corrective or "
|
||||
"preventive actions."
|
||||
#: help:document.ics.crm.wizard,bugs:0
|
||||
msgid "Used by companies to track bugs and support requests on software"
|
||||
msgstr ""
|
||||
"Gestisce le richieste di fornitori e clienti, includendo le tue azioni, "
|
||||
"preventive o correttive."
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
@@ -232,11 +240,6 @@ msgstr "ultima-modifica"
|
||||
msgid "ICS Mapping"
|
||||
msgstr "Mappatura ICS"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:crm.case:0
|
||||
msgid "Duration(In Hour)"
|
||||
msgstr "Durata (in ore)"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,document_ics:0
|
||||
msgid "Shared Calendar"
|
||||
@@ -247,24 +250,15 @@ msgstr "Calendario condiviso"
|
||||
msgid "Claims"
|
||||
msgstr "Richieste"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,phonecall:0
|
||||
msgid ""
|
||||
"Help you to encode the result of a phone call or to planify a list of phone "
|
||||
"calls to process."
|
||||
msgstr ""
|
||||
"Ti aiuta a codificare il risultato di una telefonata oppure a pianificare "
|
||||
"una lista di telefonate fare."
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "dtstart"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,phonecall:0
|
||||
msgid "Phone Calls"
|
||||
msgstr "Chiamate Telefoniche"
|
||||
#: field:document.directory.ics.fields,expr:0
|
||||
msgid "Expression"
|
||||
msgstr "Espressione"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,bugs:0
|
||||
@@ -277,14 +271,39 @@ msgid "categories"
|
||||
msgstr "categorie"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,lead:0
|
||||
msgid "Prospect"
|
||||
msgstr "Prospetto"
|
||||
#: selection:document.directory.ics.fields,fn:0
|
||||
msgid "Use the field"
|
||||
msgstr "Usa il campo"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.ics.crm.wizard:0
|
||||
msgid "Create Pre-Configured Calendars"
|
||||
msgstr "Crea i Calendari pre-configurati"
|
||||
#: field:document.directory.content,ics_domain:0
|
||||
msgid "Domain"
|
||||
msgstr "Dominio"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.content,fname_field:0
|
||||
msgid "Filename field"
|
||||
msgstr "Campo del nome del documento"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.content,obj_iterate:0
|
||||
msgid "Iterate object"
|
||||
msgstr "interagisci oggetti"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:crm.meeting,code:0
|
||||
msgid "Calendar Code"
|
||||
msgstr "Codice Calendario"
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.module.module,description:document_ics.module_meta_information
|
||||
msgid "Allows to synchronise calendars with others applications."
|
||||
msgstr "Permette di sincronizzare i calendari con altre applicazioni"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Immagine"
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
@@ -292,29 +311,36 @@ msgid "created"
|
||||
msgstr "creato"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:crm.case,code:0
|
||||
msgid "Calendar Code"
|
||||
msgstr "Codice Calendario"
|
||||
#: help:document.directory.content,obj_iterate:0
|
||||
msgid ""
|
||||
"If set, a separate instance will be created for each "
|
||||
"record of Object"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "summary"
|
||||
msgstr "sommario"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,lead:0
|
||||
msgid "Leads"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
|
||||
msgid "document.ics.crm.wizard"
|
||||
msgstr "document.ics.crm.wizard"
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "attendee"
|
||||
msgstr "partecipante"
|
||||
#: view:document.ics.crm.wizard:0
|
||||
msgid "res_config_contents"
|
||||
msgstr "res_config_contents"
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
|
||||
msgid "document.directory.ics.fields"
|
||||
msgstr "Copy text \t document.directory.ics.fields"
|
||||
#: field:document.ics.crm.wizard,phonecall:0
|
||||
msgid "Phone Calls"
|
||||
msgstr "Chiamate Telefoniche"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.content,ics_field_ids:0
|
||||
@@ -322,9 +348,9 @@ msgid "Fields Mapping"
|
||||
msgstr "Mappatura Campi"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.ics.crm.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "url"
|
||||
msgstr "URL"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,opportunity:0
|
||||
@@ -335,3 +361,82 @@ msgstr "Opportunità"
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
msgid "dtstamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.directory.content,fname_field:0
|
||||
msgid ""
|
||||
"The field of the object used in the filename. Has to "
|
||||
"be a unique identifier."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Prossimo"
|
||||
|
||||
#~ msgid "Configure Calendars for CRM Sections"
|
||||
#~ msgstr "Configura i Calendari per le sezioni CRM"
|
||||
|
||||
#~ msgid "Error! You can not create recursive Directories."
|
||||
#~ msgstr "Errore! Non puoi creare Direcroty ricorsive"
|
||||
|
||||
#~ msgid "Open ERP Field"
|
||||
#~ msgstr "Apri campo ERP"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This Configuration step use to create Calendars in document for all Case "
|
||||
#~ "Sections"
|
||||
#~ msgstr ""
|
||||
#~ "Questo passaggio di configurazione crea Calendari in documenti per tutte le "
|
||||
#~ "Sezioni dei Casi."
|
||||
|
||||
#~ msgid "Used by companies to track bugs and support requests on softwares"
|
||||
#~ msgstr ""
|
||||
#~ "Usato dalle aziende per tener traccia di errori e rispondere alle richieste "
|
||||
#~ "sui software"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Help you to organise the jobs hiring process: evaluation, meetings, email "
|
||||
#~ "integration..."
|
||||
#~ msgstr ""
|
||||
#~ "Ti aiuta a organizzare il processo di assunzione: valutazione, riunioni, "
|
||||
#~ "integrazione di E-mail..."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allows you to track and manage prospects which are pre-sales requests or "
|
||||
#~ "contacts, the very first contact with a customer request."
|
||||
#~ msgstr ""
|
||||
#~ "TI permette di tenere traccia e gestire i \"prospetti\" che sono richieste "
|
||||
#~ "prevendita o contatti, il vero \"primo contatto\" con una richiesta del "
|
||||
#~ "cliente."
|
||||
|
||||
#~ msgid "Error ! You cannot create recursive sections."
|
||||
#~ msgstr ""
|
||||
#~ "Errore! Non è possibile creare sezioni ricorsive (che si richiamano)."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manages the supplier and customers claims, including your corrective or "
|
||||
#~ "preventive actions."
|
||||
#~ msgstr ""
|
||||
#~ "Gestisce le richieste di fornitori e clienti, includendo le tue azioni, "
|
||||
#~ "preventive o correttive."
|
||||
|
||||
#~ msgid "Duration(In Hour)"
|
||||
#~ msgstr "Durata (in ore)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Help you to encode the result of a phone call or to planify a list of phone "
|
||||
#~ "calls to process."
|
||||
#~ msgstr ""
|
||||
#~ "Ti aiuta a codificare il risultato di una telefonata oppure a pianificare "
|
||||
#~ "una lista di telefonate fare."
|
||||
|
||||
#~ msgid "Create Pre-Configured Calendars"
|
||||
#~ msgstr "Crea i Calendari pre-configurati"
|
||||
|
||||
#~ msgid "Prospect"
|
||||
#~ msgstr "Prospetto"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Annulla"
|
||||
|
||||
#~ msgid "document.directory.ics.fields"
|
||||
#~ msgstr "Copy text \t document.directory.ics.fields"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 19:26+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:16+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: email_template
|
||||
|
||||
@@ -7,32 +7,46 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:37+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:33+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\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: 2010-09-29 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: google_map
|
||||
#: model:ir.actions.wizard,name:google_map.wizard_google_map
|
||||
msgid "Launch Google Map"
|
||||
msgstr "Google Map ачаалах"
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
msgid "Map"
|
||||
msgstr "Газрын зураг"
|
||||
|
||||
#. module: google_map
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Дэлгэцийн XML алдаатай!"
|
||||
|
||||
#. module: google_map
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
|
||||
"болохгүй!"
|
||||
|
||||
#. module: google_map
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
msgid "Street2 : "
|
||||
msgstr "Гудамж2 "
|
||||
|
||||
#. module: google_map
|
||||
#: model:ir.actions.wizard,name:google_map.wizard_google_map
|
||||
msgid "Launch Google Map"
|
||||
msgstr "Google Map ачаалах"
|
||||
|
||||
#. module: google_map
|
||||
#: model:ir.module.module,description:google_map.module_meta_information
|
||||
msgid ""
|
||||
@@ -45,7 +59,6 @@ msgstr ""
|
||||
"харах боломжтой болгоно."
|
||||
|
||||
#. module: google_map
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
msgid "Map"
|
||||
msgstr "Газрын зураг"
|
||||
#: model:ir.model,name:google_map.model_res_partner_address
|
||||
msgid "Partner Addresses"
|
||||
msgstr "Харилцагчийн хаягууд"
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 11:39+0000\n"
|
||||
"Last-Translator: Alex L. <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:20+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: google_map
|
||||
|
||||
@@ -7,32 +7,45 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 04:12+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-23 07:01+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2010-09-29 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-24 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: google_map
|
||||
#: model:ir.actions.wizard,name:google_map.wizard_google_map
|
||||
msgid "Launch Google Map"
|
||||
msgstr "Spustenie Google Map"
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
msgid "Map"
|
||||
msgstr "Mapa"
|
||||
|
||||
#. module: google_map
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatná XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: google_map
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Názov objektu musí začínať x_ a nesmie obsahovať žiadne špeciálne znaky!"
|
||||
|
||||
#. module: google_map
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
msgid "Street2 : "
|
||||
msgstr "Ulica2 : "
|
||||
|
||||
#. module: google_map
|
||||
#: model:ir.actions.wizard,name:google_map.wizard_google_map
|
||||
msgid "Launch Google Map"
|
||||
msgstr "Spustenie Google Map"
|
||||
|
||||
#. module: google_map
|
||||
#: model:ir.module.module,description:google_map.module_meta_information
|
||||
msgid ""
|
||||
@@ -44,7 +57,6 @@ msgstr ""
|
||||
"takže môžete otvoriť adresu partnera priamo v Google Map."
|
||||
|
||||
#. module: google_map
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
msgid "Map"
|
||||
msgstr "Mapa"
|
||||
#: model:ir.model,name:google_map.model_res_partner_address
|
||||
msgid "Partner Addresses"
|
||||
msgstr "Adresy partnera"
|
||||
|
||||
+12
-16
@@ -115,7 +115,7 @@ class hr_job(osv.osv):
|
||||
def on_change_expected_employee(self, cr, uid, ids, expected_employee, no_of_employee, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
result={}
|
||||
result = {}
|
||||
if expected_employee:
|
||||
result['no_of_recruitment'] = expected_employee - no_of_employee
|
||||
return {'value': result}
|
||||
@@ -165,23 +165,19 @@ class hr_employee(osv.osv):
|
||||
'passport_id':fields.char('Passport', size=64)
|
||||
}
|
||||
|
||||
def onchange_company(self, cr, uid, ids, company, context=None):
|
||||
company_id = self.pool.get('res.company').browse(cr,uid,company)
|
||||
for address in company_id.partner_id.address:
|
||||
return {'value': {'address_id': address.id}}
|
||||
return {'value':{'address_id':False}}
|
||||
|
||||
def onchange_department(self, cr, uid, ids, department_id, context=None):
|
||||
if not department_id:
|
||||
return {'value':{'parent_id': False}}
|
||||
manager = self.pool.get('hr.department').browse(cr, uid, department_id).manager_id
|
||||
return {'value': {'parent_id':manager and manager.id or False}}
|
||||
def onchange_company(self, cr, uid, ids, company, context=None):
|
||||
address_id = False
|
||||
if company:
|
||||
company_id = self.pool.get('res.company').browse(cr,uid,company)
|
||||
address = self.pool.get('res.partner').address_get(cr, uid, [company_id.partner_id.id], ['default'])
|
||||
address_id = address and address['default'] or False
|
||||
return {'value': {'address_id' : address_id}}
|
||||
|
||||
def onchange_user(self, cr, uid, ids, user_id, context=None):
|
||||
if not user_id:
|
||||
return {'value':{'work_email': False}}
|
||||
mail = self.pool.get('res.users').browse(cr,uid,user_id)
|
||||
return {'value': {'work_email':mail.user_email}}
|
||||
work_email = False
|
||||
if user_id:
|
||||
work_email = self.pool.get('res.users').browse(cr, uid, user_id).user_email
|
||||
return {'value': {'work_email' : work_email}}
|
||||
|
||||
def _get_photo(self, cr, uid, context=None):
|
||||
return open(os.path.join(
|
||||
|
||||
@@ -27,7 +27,7 @@
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company,base.group_extended" on_change="onchange_company(company_id)"/>
|
||||
<field name="active" groups="base.group_extended"/>
|
||||
<newline/>
|
||||
<field name="department_id" widget="selection" on_change="onchange_department(department_id)"/>
|
||||
<field name="department_id" widget="selection" />
|
||||
<field name="parent_id" />
|
||||
</group>
|
||||
<group colspan="2" col="1">
|
||||
|
||||
+541
-166
@@ -6,33 +6,37 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 04:56+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,name:hr.process_node_openerpuser0
|
||||
#: model:process.transition,name:hr.process_transition_employeeuser0
|
||||
msgid "Openerp user"
|
||||
msgstr "Utilisateur OpenERP"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.edit_workgroup
|
||||
#: model:ir.ui.menu,name:hr.menu_edit_workgroup
|
||||
msgid "Working Time Categories"
|
||||
msgstr "Catégories de Temps de Travail"
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,requirements:0
|
||||
msgid "Requirements"
|
||||
msgstr "Pré-requis"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:hr.department:0
|
||||
msgid "Error! You can not create recursive departments."
|
||||
msgstr "Erreur! Vous ne pouvez pas créer de départements récursifs."
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,name:hr.process_transition_contactofemployee0
|
||||
msgid "Link the employee to information"
|
||||
msgstr "Lier l'employé à l'information"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,sinid:0
|
||||
msgid "SIN No"
|
||||
@@ -40,19 +44,24 @@ msgstr "Numéro de Sécurité Sociale"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.module.module,shortdesc:hr.module_meta_information
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_deshboard
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_main
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_management
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_root
|
||||
msgid "Human Resources"
|
||||
msgstr "Ressources humaines"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Sunday"
|
||||
msgstr "Dimanche"
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: view:hr.job:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grouper par..."
|
||||
|
||||
#. module: hr
|
||||
#: view:res.users:0
|
||||
msgid "Parents"
|
||||
msgstr "Parents"
|
||||
#: field:hr.employee,work_email:0
|
||||
msgid "Work E-mail"
|
||||
msgstr "E-mail professionnel"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:ir.actions.act_window:0
|
||||
@@ -60,52 +69,109 @@ msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle invalide pour la définition de l'action."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,department_id:0
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,department_id:0
|
||||
#: view:res.users:0
|
||||
msgid "Department"
|
||||
msgstr "Département"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,name:hr.process_transition_contactofemployee0
|
||||
msgid "Contact of employee"
|
||||
msgstr "Contact du salarié"
|
||||
#: help:hr.installer,hr_attendance:0
|
||||
msgid "Simplifies the management of employee's attendances."
|
||||
msgstr "Simplifie la gestion des temps de présence des employés."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_email:0
|
||||
msgid "Work Email"
|
||||
msgstr "Adresse électronique professionnelle"
|
||||
#: view:hr.job:0
|
||||
msgid "Mark as Old"
|
||||
msgstr "Marquer comme ancien"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet.group,name:0
|
||||
msgid "Group name"
|
||||
msgstr "Nom du groupe"
|
||||
#: view:hr.job:0
|
||||
msgid "Jobs"
|
||||
msgstr "Emplois"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
msgid "In Recruitment"
|
||||
msgstr "En recrutement"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.installer:0
|
||||
msgid "title"
|
||||
msgstr "titre"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,company_id:0
|
||||
#: field:hr.employee,company_id:0
|
||||
#: view:hr.employee:0
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Friday"
|
||||
msgstr "Vendredi"
|
||||
#: field:hr.job,no_of_recruitment:0
|
||||
msgid "Expected in Recruitment"
|
||||
msgstr "Attendu en recrutement"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,parent_id:0
|
||||
msgid "Parent Department"
|
||||
msgstr "Département parent"
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
|
||||
msgid "Holidays"
|
||||
msgstr "Congés"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_holidays:0
|
||||
msgid "Tracks employee leaves, allocation requests and planning."
|
||||
msgstr "Suivi des absences des employés, demandes de fonds et plannings"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_hr_employee_marital_status
|
||||
msgid "Employee Marital Status"
|
||||
msgstr "Situation matrimonial de l'employé"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,partner_id:0
|
||||
msgid ""
|
||||
"Partner that is related to the current employee. Accounting transaction will "
|
||||
"be written on this partner belongs to employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,name:hr.process_transition_employeeuser0
|
||||
msgid "Link a user to an employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_contract:0
|
||||
msgid "Employee's Contracts"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_payroll:0
|
||||
msgid "Generic Payroll system."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,notes:0
|
||||
msgid "Notes"
|
||||
msgstr "Remarques"
|
||||
msgid "My Departments Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,hour_from:0
|
||||
msgid "Work from"
|
||||
msgstr "Date d'embauche"
|
||||
#: constraint:hr.employee:0
|
||||
msgid ""
|
||||
"Error ! You cannot select a department for which the employee is the manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,passport_id:0
|
||||
msgid "Employee Passport Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action2
|
||||
@@ -113,14 +179,27 @@ msgid "Employee Hierarchy"
|
||||
msgstr "Hiérarchie de l'employé"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
#: model:process.transition,note:hr.process_transition_employeeuser0
|
||||
msgid ""
|
||||
"The Related user field on the Employee form allows to link the OpenERP user "
|
||||
"(and her rights) to the employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Unmaried"
|
||||
msgstr "Non Marié(e)"
|
||||
#: view:hr.job:0
|
||||
#: selection:hr.job,state:0
|
||||
msgid "In Recruitement"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,identification_id:0
|
||||
msgid "Identification No"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,no_of_employee:0
|
||||
msgid "No of Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,gender:0
|
||||
@@ -128,13 +207,23 @@ msgid "Female"
|
||||
msgstr "Féminin"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.timesheet.group:0
|
||||
msgid "Working Time Category"
|
||||
msgstr "Catégorie de Temps de Travail"
|
||||
#: help:hr.installer,hr_timesheet_sheet:0
|
||||
msgid ""
|
||||
"Tracks and helps employees encode and validate timesheets and attendances."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_evaluation:0
|
||||
msgid "Periodic Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_timesheet_sheet:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_tree
|
||||
msgid "Employees Structure"
|
||||
msgstr "Structure des employés"
|
||||
|
||||
@@ -143,6 +232,11 @@ msgstr "Structure des employés"
|
||||
msgid "Social IDs"
|
||||
msgstr "Numéros sociaux"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.job,no_of_employee:0
|
||||
msgid "Number of employee with that job."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_phone:0
|
||||
msgid "Work Phone"
|
||||
@@ -153,28 +247,50 @@ msgstr "Téléphone professionnel"
|
||||
msgid "Child Categories"
|
||||
msgstr "Catégories filles"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,description:0
|
||||
#: model:ir.model,name:hr.model_hr_job
|
||||
msgid "Job Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_location:0
|
||||
msgid "Office Location"
|
||||
msgstr "Localisation du Bureau"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,passport_id:0
|
||||
msgid "Passport"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,name:0
|
||||
#: view:hr.job:0
|
||||
#: model:ir.model,name:hr.model_hr_employee
|
||||
#: model:process.node,name:hr.process_node_employee0
|
||||
msgid "Employee"
|
||||
msgstr "Employé"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet.group,manager:0
|
||||
msgid "Workgroup manager"
|
||||
msgstr "Responsable du groupe"
|
||||
#: model:process.node,note:hr.process_node_employeecontact0
|
||||
msgid "Other information"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,child_ids:0
|
||||
msgid "Subordinates"
|
||||
msgstr "Subordonnés"
|
||||
#: field:hr.employee,address_id:0
|
||||
msgid "Working Address"
|
||||
msgstr "Adresse professionnelle"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action_hr_installer
|
||||
msgid "Human Resources Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,birthday:0
|
||||
msgid "Date of Birth"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_reporting
|
||||
@@ -182,19 +298,42 @@ msgid "Reporting"
|
||||
msgstr "Reporting"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_ir_actions_act_window
|
||||
msgid "ir.actions.act_window"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_board_hr
|
||||
msgid "Human Resources Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,job_id:0
|
||||
#: view:hr.job:0
|
||||
msgid "Job"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: field:hr.department,member_ids:0
|
||||
msgid "Members"
|
||||
msgstr "Membres"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,ssnid:0
|
||||
msgid "SSN No"
|
||||
msgstr "Numéro de sécurité sociale"
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,note:hr.process_transition_contactofemployee0
|
||||
msgid "Fill up contact information"
|
||||
msgstr "Remplir les informations de contact"
|
||||
#: view:hr.employee:0
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,expected_employees:0
|
||||
msgid "Expected Employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -202,9 +341,9 @@ msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Divorced"
|
||||
msgstr "Divorcé(e)"
|
||||
#: help:hr.employee,sinid:0
|
||||
msgid "Social Insurance Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee.category,parent_id:0
|
||||
@@ -212,10 +351,16 @@ msgid "Parent Category"
|
||||
msgstr "Catégorie mère"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:hr.employee.category:0
|
||||
msgid "Error ! You cannot create recursive Categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: model:ir.actions.act_window,name:hr.open_module_tree_department
|
||||
#: model:ir.actions.act_window,name:hr.open_module_tree_department_tree
|
||||
#: model:ir.ui.menu,name:hr.menu_department_def
|
||||
#: model:ir.ui.menu,name:hr.menu_department_tree
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_department_tree
|
||||
#: view:res.users:0
|
||||
#: field:res.users,context_department_id:0
|
||||
msgid "Departments"
|
||||
msgstr "Départements"
|
||||
|
||||
@@ -225,14 +370,9 @@ msgid "Employee Contact"
|
||||
msgstr "Contrat de travail de l'employé"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Maried"
|
||||
msgstr "Marié(e)"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,tgroup_id:0
|
||||
msgid "Employee's timesheet group"
|
||||
msgstr "Groupe de feuille de présence"
|
||||
#: view:board.board:0
|
||||
msgid "My Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,gender:0
|
||||
@@ -240,9 +380,10 @@ msgid "Male"
|
||||
msgstr "Masculin"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,note:hr.process_transition_employeeuser0
|
||||
msgid "Create openerp user"
|
||||
msgstr "Créer l'utilisateur OpenERP"
|
||||
#: model:ir.actions.act_window,name:hr.open_view_categ_form
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
|
||||
msgid "Categories of Employee"
|
||||
msgstr "Catégories d'Employés"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee.category:0
|
||||
@@ -251,9 +392,21 @@ msgid "Employee Category"
|
||||
msgstr "Catégorie de l'employé"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Tuesday"
|
||||
msgstr "Mardi"
|
||||
#: field:hr.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.process,name:hr.process_process_employeecontractprocess0
|
||||
msgid "Employee Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_evaluation:0
|
||||
msgid ""
|
||||
"Lets you create and manage the periodic evaluation and performance review of "
|
||||
"employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_hr_department
|
||||
@@ -261,16 +414,26 @@ msgid "hr.department"
|
||||
msgstr "hr.department"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,user_id:0
|
||||
msgid "Related User"
|
||||
msgstr "Utilisateur lié"
|
||||
#: help:hr.employee,parent_id:0
|
||||
msgid "It is linked with manager of Department"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,category_id:0
|
||||
#: field:hr.installer,hr_recruitment:0
|
||||
msgid "Recruitment Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,category_ids:0
|
||||
#: field:hr.employee.category,name:0
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,bank_account_id:0
|
||||
msgid "Employee bank salary account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,note:0
|
||||
msgid "Note"
|
||||
@@ -281,15 +444,25 @@ msgstr "Note"
|
||||
msgid "Contact Information"
|
||||
msgstr "Informations sur le contact"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
|
||||
msgid "HR Manager Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Status"
|
||||
msgstr "État"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Monday"
|
||||
msgstr "Lundi"
|
||||
#: field:hr.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
|
||||
@@ -298,17 +471,22 @@ msgid "Categories structure"
|
||||
msgstr "Structure des catégories"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,dayofweek:0
|
||||
msgid "Day of week"
|
||||
msgstr "Jour de la semaine"
|
||||
#: field:hr.employee,partner_id:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,birthday:0
|
||||
msgid "Birthday"
|
||||
msgstr "Date d'anniversaire"
|
||||
#: field:hr.installer,hr_holidays:0
|
||||
msgid "Holidays / Leaves Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,active:0
|
||||
#: field:hr.employee,ssnid:0
|
||||
msgid "SSN No"
|
||||
msgstr "Numéro de sécurité sociale"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
@@ -318,61 +496,72 @@ msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
"Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
|
||||
|
||||
#. module: hr
|
||||
#: model:process.process,name:hr.process_process_employeecontractprocess0
|
||||
msgid "Employee Contract Process"
|
||||
msgstr "Processus de contrat d'employé"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_openerpuser0
|
||||
msgid "Create OpenERP User"
|
||||
msgstr "Créer l'utilisateur OpenERP"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_employee0
|
||||
msgid "Employee Complete Form"
|
||||
msgstr "Formulaire de l'employé complet"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Wednesday"
|
||||
msgstr "Mercredi"
|
||||
#: model:process.transition,note:hr.process_transition_contactofemployee0
|
||||
msgid ""
|
||||
"In the Employee form, there are different kind of information like Contact "
|
||||
"information."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_categ_form
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
|
||||
msgid "Categories of Employee"
|
||||
msgstr "Catégories d'Employés"
|
||||
#: help:hr.job,expected_employees:0
|
||||
msgid "Required number of Employees in total for that job."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,date_from:0
|
||||
msgid "Starting date"
|
||||
msgstr "Date début"
|
||||
#: selection:hr.job,state:0
|
||||
msgid "Old"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:res.users,parent_id:0
|
||||
msgid "Parent Users"
|
||||
msgstr "Utilisateurs parents"
|
||||
#: field:hr.employee.marital.status,description:0
|
||||
msgid "Status Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,address_id:0
|
||||
msgid "Working Address"
|
||||
msgstr "Adresse professionnelle"
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,marital:0
|
||||
#: view:hr.employee.marital.status:0
|
||||
#: field:hr.employee.marital.status,name:0
|
||||
#: model:ir.actions.act_window,name:hr.action_hr_marital_status
|
||||
#: model:ir.ui.menu,name:hr.hr_menu_marital_status
|
||||
msgid "Marital Status"
|
||||
msgstr "État matrimonial"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_hr_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr "Ligne de feuille de temps"
|
||||
#: help:hr.installer,hr_recruitment:0
|
||||
msgid "Helps you manage and streamline your recruitment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_employee0
|
||||
msgid "Employee form and structure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,photo:0
|
||||
msgid "Photo"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_payroll_account:0
|
||||
msgid "Payroll Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
@@ -388,26 +577,26 @@ msgstr ""
|
||||
"spéciaux !"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.timesheet:0
|
||||
#: field:hr.timesheet.group,timesheet_id:0
|
||||
#: model:ir.model,name:hr.model_hr_timesheet_group
|
||||
msgid "Working Time"
|
||||
msgstr "Temps de Travail"
|
||||
#: view:res.users:0
|
||||
msgid "Current Activity"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Thursday"
|
||||
msgstr "Jeudi"
|
||||
#: help:hr.installer,hr_expense:0
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,hour_to:0
|
||||
msgid "Work to"
|
||||
msgstr "Jusqu'à"
|
||||
#: view:hr.job:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Other"
|
||||
msgstr "Autre"
|
||||
#: field:hr.department,parent_id:0
|
||||
msgid "Parent Department"
|
||||
msgstr "Département parent"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee.category:0
|
||||
@@ -419,6 +608,39 @@ msgstr "Catégories des employés"
|
||||
msgid "Home Address"
|
||||
msgstr "Adresse personnelle"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_attendance:0
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
|
||||
msgid "Attendances"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee.marital.status:0
|
||||
#: view:hr.job:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_contract:0
|
||||
msgid "Extends employee profiles to help manage their contracts."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_payroll:0
|
||||
msgid "Payroll"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,name:0
|
||||
msgid "Job Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
#: selection:hr.job,state:0
|
||||
msgid "In Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
msgid "department"
|
||||
@@ -430,12 +652,30 @@ msgid "Nationality"
|
||||
msgstr "Nationalité"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,otherid:0
|
||||
msgid "Other ID"
|
||||
msgstr "Autre identifiant"
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,notes:0
|
||||
msgid "Notes"
|
||||
msgstr "Remarques"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,name:0
|
||||
#: model:ir.model,name:hr.model_hr_installer
|
||||
msgid "hr.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:board.board:0
|
||||
msgid "HR Manager Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,resource_id:0
|
||||
msgid "Resource"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,complete_name:0
|
||||
#: field:hr.employee.category,complete_name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
@@ -446,50 +686,185 @@ msgstr "Genre"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.job,employee_ids:0
|
||||
#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_list
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
|
||||
msgid "Employees"
|
||||
msgstr "Employés"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,bank_account_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,name:0
|
||||
msgid "Department Name"
|
||||
msgstr "Nom du département"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,ssnid:0
|
||||
msgid "Social Security Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_openerpuser0
|
||||
msgid "Creation of a OpenERP user"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,child_ids:0
|
||||
msgid "Child Departments"
|
||||
msgstr "Sous-départements"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action_hr_job
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_job
|
||||
msgid "Job Positions"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Job Information"
|
||||
msgstr "Information sur l'Emploi"
|
||||
#: field:hr.employee,coach_id:0
|
||||
msgid "Coach"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_employeecontact0
|
||||
msgid "Fill up employee's contact information"
|
||||
msgstr "Remplir les informations de contact du salarié"
|
||||
#: field:hr.installer,hr_expense:0
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: field:hr.department,manager_id:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,parent_id:0
|
||||
msgid "Manager"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
|
||||
msgid "All Employees"
|
||||
msgstr "Tous les employés"
|
||||
#: help:hr.installer,hr_payroll_account:0
|
||||
msgid "Generic Payroll system Integrated with Accountings."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Saturday"
|
||||
msgstr "Samedi"
|
||||
#: field:hr.employee,child_ids:0
|
||||
msgid "Subordinates"
|
||||
msgstr "Subordonnés"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_new
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_new
|
||||
msgid "New Employee"
|
||||
msgstr "Nouvel employé"
|
||||
#~ msgid "Working Time Categories"
|
||||
#~ msgstr "Catégories de Temps de Travail"
|
||||
|
||||
#~ msgid "Sunday"
|
||||
#~ msgstr "Dimanche"
|
||||
|
||||
#~ msgid "Contact of employee"
|
||||
#~ msgstr "Contact du salarié"
|
||||
|
||||
#~ msgid "Work Email"
|
||||
#~ msgstr "Adresse électronique professionnelle"
|
||||
|
||||
#~ msgid "Group name"
|
||||
#~ msgstr "Nom du groupe"
|
||||
|
||||
#~ msgid "Friday"
|
||||
#~ msgstr "Vendredi"
|
||||
|
||||
#~ msgid "Work from"
|
||||
#~ msgstr "Date d'embauche"
|
||||
|
||||
#~ msgid "Unmaried"
|
||||
#~ msgstr "Non Marié(e)"
|
||||
|
||||
#~ msgid "Working Time Category"
|
||||
#~ msgstr "Catégorie de Temps de Travail"
|
||||
|
||||
#~ msgid "Workgroup manager"
|
||||
#~ msgstr "Responsable du groupe"
|
||||
|
||||
#~ msgid "Fill up contact information"
|
||||
#~ msgstr "Remplir les informations de contact"
|
||||
|
||||
#~ msgid "Divorced"
|
||||
#~ msgstr "Divorcé(e)"
|
||||
|
||||
#~ msgid "Maried"
|
||||
#~ msgstr "Marié(e)"
|
||||
|
||||
#~ msgid "Employee's timesheet group"
|
||||
#~ msgstr "Groupe de feuille de présence"
|
||||
|
||||
#~ msgid "Create openerp user"
|
||||
#~ msgstr "Créer l'utilisateur OpenERP"
|
||||
|
||||
#~ msgid "Tuesday"
|
||||
#~ msgstr "Mardi"
|
||||
|
||||
#~ msgid "Related User"
|
||||
#~ msgstr "Utilisateur lié"
|
||||
|
||||
#~ msgid "Monday"
|
||||
#~ msgstr "Lundi"
|
||||
|
||||
#~ msgid "Day of week"
|
||||
#~ msgstr "Jour de la semaine"
|
||||
|
||||
#~ msgid "Birthday"
|
||||
#~ msgstr "Date d'anniversaire"
|
||||
|
||||
#~ msgid "Employee Contract Process"
|
||||
#~ msgstr "Processus de contrat d'employé"
|
||||
|
||||
#~ msgid "Create OpenERP User"
|
||||
#~ msgstr "Créer l'utilisateur OpenERP"
|
||||
|
||||
#~ msgid "Employee Complete Form"
|
||||
#~ msgstr "Formulaire de l'employé complet"
|
||||
|
||||
#~ msgid "Wednesday"
|
||||
#~ msgstr "Mercredi"
|
||||
|
||||
#~ msgid "Starting date"
|
||||
#~ msgstr "Date début"
|
||||
|
||||
#~ msgid "Timesheet Line"
|
||||
#~ msgstr "Ligne de feuille de temps"
|
||||
|
||||
#~ msgid "Working Time"
|
||||
#~ msgstr "Temps de Travail"
|
||||
|
||||
#~ msgid "Thursday"
|
||||
#~ msgstr "Jeudi"
|
||||
|
||||
#~ msgid "Work to"
|
||||
#~ msgstr "Jusqu'à"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Autre"
|
||||
|
||||
#~ msgid "Other ID"
|
||||
#~ msgstr "Autre identifiant"
|
||||
|
||||
#~ msgid "Job Information"
|
||||
#~ msgstr "Information sur l'Emploi"
|
||||
|
||||
#~ msgid "Fill up employee's contact information"
|
||||
#~ msgstr "Remplir les informations de contact du salarié"
|
||||
|
||||
#~ msgid "All Employees"
|
||||
#~ msgstr "Tous les employés"
|
||||
|
||||
#~ msgid "Saturday"
|
||||
#~ msgstr "Samedi"
|
||||
|
||||
#~ msgid "New Employee"
|
||||
#~ msgstr "Nouvel employé"
|
||||
|
||||
#~ msgid "Parents"
|
||||
#~ msgstr "Parents"
|
||||
|
||||
#~ msgid "Parent Users"
|
||||
#~ msgstr "Utilisateurs parents"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 09:13+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:16+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: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr
|
||||
|
||||
+545
-166
@@ -6,33 +6,37 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-12 05:47+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 12:13+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-09-29 05:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,name:hr.process_node_openerpuser0
|
||||
#: model:process.transition,name:hr.process_transition_employeeuser0
|
||||
msgid "Openerp user"
|
||||
msgstr "Użytkownik OpenERP"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.edit_workgroup
|
||||
#: model:ir.ui.menu,name:hr.menu_edit_workgroup
|
||||
msgid "Working Time Categories"
|
||||
msgstr "Kategorie czasu pracy"
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,requirements:0
|
||||
msgid "Requirements"
|
||||
msgstr "Wymagania"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:hr.department:0
|
||||
msgid "Error! You can not create recursive departments."
|
||||
msgstr "Błąd! Nie możesz tworzyć rekurencyjnych działów"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,name:hr.process_transition_contactofemployee0
|
||||
msgid "Link the employee to information"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,sinid:0
|
||||
msgid "SIN No"
|
||||
@@ -40,19 +44,24 @@ msgstr "NIP"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.module.module,shortdesc:hr.module_meta_information
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_deshboard
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_main
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_management
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_root
|
||||
msgid "Human Resources"
|
||||
msgstr "Kadry"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Sunday"
|
||||
msgstr "Niedziela"
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: view:hr.job:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grupuj wg..."
|
||||
|
||||
#. module: hr
|
||||
#: view:res.users:0
|
||||
msgid "Parents"
|
||||
msgstr "Nadrzędne"
|
||||
#: field:hr.employee,work_email:0
|
||||
msgid "Work E-mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: constraint:ir.actions.act_window:0
|
||||
@@ -60,52 +69,111 @@ msgid "Invalid model name in the action definition."
|
||||
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,department_id:0
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,department_id:0
|
||||
#: view:res.users:0
|
||||
msgid "Department"
|
||||
msgstr "Dział"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,name:hr.process_transition_contactofemployee0
|
||||
msgid "Contact of employee"
|
||||
msgstr "Kontakt do pracownika"
|
||||
#: help:hr.installer,hr_attendance:0
|
||||
msgid "Simplifies the management of employee's attendances."
|
||||
msgstr "Upraszcza kontrolę obecności pracowników"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_email:0
|
||||
msgid "Work Email"
|
||||
msgstr "Służbowy e-mail"
|
||||
#: view:hr.job:0
|
||||
msgid "Mark as Old"
|
||||
msgstr "Zaznacz jako nieaktualne"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet.group,name:0
|
||||
msgid "Group name"
|
||||
msgstr "Nazwa grupy"
|
||||
#: view:hr.job:0
|
||||
msgid "Jobs"
|
||||
msgstr "Stanowiska"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
msgid "In Recruitment"
|
||||
msgstr "W trakcie rekrutacji"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.installer:0
|
||||
msgid "title"
|
||||
msgstr "tytuł"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,company_id:0
|
||||
#: field:hr.employee,company_id:0
|
||||
#: view:hr.employee:0
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Friday"
|
||||
msgstr "Piątek"
|
||||
#: field:hr.job,no_of_recruitment:0
|
||||
msgid "Expected in Recruitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,parent_id:0
|
||||
msgid "Parent Department"
|
||||
msgstr "Dział nadrzędny"
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
|
||||
msgid "Holidays"
|
||||
msgstr "Urlopy"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_holidays:0
|
||||
msgid "Tracks employee leaves, allocation requests and planning."
|
||||
msgstr "Rejestruje obecności pracownika, jego wymagania i plany."
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_hr_employee_marital_status
|
||||
msgid "Employee Marital Status"
|
||||
msgstr "Stan cywilny pracownika"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,partner_id:0
|
||||
msgid ""
|
||||
"Partner that is related to the current employee. Accounting transaction will "
|
||||
"be written on this partner belongs to employee."
|
||||
msgstr ""
|
||||
"Partner związany z tym pracownikiem. Operacje księgowe dla tego pracownika "
|
||||
"będą przypisane do podanego partnera."
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,name:hr.process_transition_employeeuser0
|
||||
msgid "Link a user to an employee"
|
||||
msgstr "Powiąż użytkownika z pracownikiem."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_contract:0
|
||||
msgid "Employee's Contracts"
|
||||
msgstr "Umowy pracownika"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_payroll:0
|
||||
msgid "Generic Payroll system."
|
||||
msgstr "Podstawowy system płacowy."
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,notes:0
|
||||
msgid "Notes"
|
||||
msgstr "Uwagi"
|
||||
msgid "My Departments Employee"
|
||||
msgstr "Pracownicy mojego działu"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,hour_from:0
|
||||
msgid "Work from"
|
||||
msgstr "Pracuje od"
|
||||
#: constraint:hr.employee:0
|
||||
msgid ""
|
||||
"Error ! You cannot select a department for which the employee is the manager."
|
||||
msgstr "Błąd ! Nie możesz wybrać działu, którego pracownik jest przełożonym."
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,passport_id:0
|
||||
msgid "Employee Passport Information"
|
||||
msgstr "Inofrmacje o paszporcie pracownika"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Position"
|
||||
msgstr "Stanowisko"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action2
|
||||
@@ -113,14 +181,29 @@ msgid "Employee Hierarchy"
|
||||
msgstr "Hierarchia pracowników"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "Konfiguracja"
|
||||
#: model:process.transition,note:hr.process_transition_employeeuser0
|
||||
msgid ""
|
||||
"The Related user field on the Employee form allows to link the OpenERP user "
|
||||
"(and her rights) to the employee."
|
||||
msgstr ""
|
||||
"Pole związany użytkownik na formularzu Pracownicy pozwala związać "
|
||||
"użytkownika systemu OpenERP (i jego prawa) z pracownikiem."
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Unmaried"
|
||||
msgstr "Wolny(a)"
|
||||
#: view:hr.job:0
|
||||
#: selection:hr.job,state:0
|
||||
msgid "In Recruitement"
|
||||
msgstr "W trakcie rekrutacji"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,identification_id:0
|
||||
msgid "Identification No"
|
||||
msgstr "Numer identyfikacyjny"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,no_of_employee:0
|
||||
msgid "No of Employee"
|
||||
msgstr "Liczba pracowników"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,gender:0
|
||||
@@ -128,13 +211,23 @@ msgid "Female"
|
||||
msgstr "Kobieta"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.timesheet.group:0
|
||||
msgid "Working Time Category"
|
||||
msgstr "Kategoria czasu pracy"
|
||||
#: help:hr.installer,hr_timesheet_sheet:0
|
||||
msgid ""
|
||||
"Tracks and helps employees encode and validate timesheets and attendances."
|
||||
msgstr "Rejestruje i wspomaga prowadzenie kart czasu pracy i obecności."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_evaluation:0
|
||||
msgid "Periodic Evaluations"
|
||||
msgstr "Ocena okresowa"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_timesheet_sheet:0
|
||||
msgid "Timesheets"
|
||||
msgstr "Karty czasu pracy"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_tree
|
||||
msgid "Employees Structure"
|
||||
msgstr "Struktura pracowników"
|
||||
|
||||
@@ -143,6 +236,11 @@ msgstr "Struktura pracowników"
|
||||
msgid "Social IDs"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.job,no_of_employee:0
|
||||
msgid "Number of employee with that job."
|
||||
msgstr "Liczba pracowników na tym stanowisku."
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_phone:0
|
||||
msgid "Work Phone"
|
||||
@@ -153,28 +251,50 @@ msgstr "Telefon do pracy"
|
||||
msgid "Child Categories"
|
||||
msgstr "Kategorie podrzędne"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,description:0
|
||||
#: model:ir.model,name:hr.model_hr_job
|
||||
msgid "Job Description"
|
||||
msgstr "Opis stanowiska"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,work_location:0
|
||||
msgid "Office Location"
|
||||
msgstr "Położenia biura"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,passport_id:0
|
||||
msgid "Passport"
|
||||
msgstr "Paszport"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,name:0
|
||||
#: view:hr.job:0
|
||||
#: model:ir.model,name:hr.model_hr_employee
|
||||
#: model:process.node,name:hr.process_node_employee0
|
||||
msgid "Employee"
|
||||
msgstr "Pracownik"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet.group,manager:0
|
||||
msgid "Workgroup manager"
|
||||
msgstr "Kierownik grupy"
|
||||
#: model:process.node,note:hr.process_node_employeecontact0
|
||||
msgid "Other information"
|
||||
msgstr "Inne informacje"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,child_ids:0
|
||||
msgid "Subordinates"
|
||||
msgstr "Podlegli"
|
||||
#: field:hr.employee,address_id:0
|
||||
msgid "Working Address"
|
||||
msgstr "Adres do pracy"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action_hr_installer
|
||||
msgid "Human Resources Application Configuration"
|
||||
msgstr "Konfiguracja kadr"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,birthday:0
|
||||
msgid "Date of Birth"
|
||||
msgstr "Data urodzenia"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_reporting
|
||||
@@ -182,19 +302,42 @@ msgid "Reporting"
|
||||
msgstr "Raportowanie"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_ir_actions_act_window
|
||||
msgid "ir.actions.act_window"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_board_hr
|
||||
msgid "Human Resources Dashboard"
|
||||
msgstr "Konsola kadr"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,job_id:0
|
||||
#: view:hr.job:0
|
||||
msgid "Job"
|
||||
msgstr "Stanowisko"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: field:hr.department,member_ids:0
|
||||
msgid "Members"
|
||||
msgstr "Członkowie"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,ssnid:0
|
||||
msgid "SSN No"
|
||||
msgstr "PESEL"
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "Konfiguracja"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,note:hr.process_transition_contactofemployee0
|
||||
msgid "Fill up contact information"
|
||||
msgstr "Wypełnij informacje o kontakcie"
|
||||
#: view:hr.employee:0
|
||||
msgid "Categories"
|
||||
msgstr "Kategorie"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,expected_employees:0
|
||||
msgid "Expected Employees"
|
||||
msgstr "Spodziewana liczba pracowników"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -202,9 +345,9 @@ msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Divorced"
|
||||
msgstr "Rozwiedziony"
|
||||
#: help:hr.employee,sinid:0
|
||||
msgid "Social Insurance Number"
|
||||
msgstr "Numer ubezpieczenia (PESEL)"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee.category,parent_id:0
|
||||
@@ -212,10 +355,16 @@ msgid "Parent Category"
|
||||
msgstr "Kategoria nadrzędna"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:hr.employee.category:0
|
||||
msgid "Error ! You cannot create recursive Categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: model:ir.actions.act_window,name:hr.open_module_tree_department
|
||||
#: model:ir.actions.act_window,name:hr.open_module_tree_department_tree
|
||||
#: model:ir.ui.menu,name:hr.menu_department_def
|
||||
#: model:ir.ui.menu,name:hr.menu_department_tree
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_department_tree
|
||||
#: view:res.users:0
|
||||
#: field:res.users,context_department_id:0
|
||||
msgid "Departments"
|
||||
msgstr "Działy"
|
||||
|
||||
@@ -225,14 +374,9 @@ msgid "Employee Contact"
|
||||
msgstr "Kontakt do pracownika"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Maried"
|
||||
msgstr "Żonaty (Zamężna)"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,tgroup_id:0
|
||||
msgid "Employee's timesheet group"
|
||||
msgstr "Grupa kart czasu pracy pracowników"
|
||||
#: view:board.board:0
|
||||
msgid "My Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,gender:0
|
||||
@@ -240,9 +384,10 @@ msgid "Male"
|
||||
msgstr "Mężczyzna"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.transition,note:hr.process_transition_employeeuser0
|
||||
msgid "Create openerp user"
|
||||
msgstr "Utwórz użytkownika OpenERP"
|
||||
#: model:ir.actions.act_window,name:hr.open_view_categ_form
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
|
||||
msgid "Categories of Employee"
|
||||
msgstr "Kategorie pracowników"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee.category:0
|
||||
@@ -251,9 +396,21 @@ msgid "Employee Category"
|
||||
msgstr "Kategoria pracownika"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Tuesday"
|
||||
msgstr "Wtorek"
|
||||
#: field:hr.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.process,name:hr.process_process_employeecontractprocess0
|
||||
msgid "Employee Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_evaluation:0
|
||||
msgid ""
|
||||
"Lets you create and manage the periodic evaluation and performance review of "
|
||||
"employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_hr_department
|
||||
@@ -261,16 +418,26 @@ msgid "hr.department"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,user_id:0
|
||||
msgid "Related User"
|
||||
msgstr "Powiązany użytkownik"
|
||||
#: help:hr.employee,parent_id:0
|
||||
msgid "It is linked with manager of Department"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,category_id:0
|
||||
#: field:hr.installer,hr_recruitment:0
|
||||
msgid "Recruitment Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,category_ids:0
|
||||
#: field:hr.employee.category,name:0
|
||||
msgid "Category"
|
||||
msgstr "Kategoria"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,bank_account_id:0
|
||||
msgid "Employee bank salary account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,note:0
|
||||
msgid "Note"
|
||||
@@ -281,15 +448,25 @@ msgstr "Notatka"
|
||||
msgid "Contact Information"
|
||||
msgstr "Informacje kontaktowe"
|
||||
|
||||
#. module: hr
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
|
||||
msgid "HR Manager Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Status"
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Monday"
|
||||
msgstr "Poniedziałek"
|
||||
#: field:hr.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
|
||||
@@ -298,17 +475,22 @@ msgid "Categories structure"
|
||||
msgstr "Struktura kategorii"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,dayofweek:0
|
||||
msgid "Day of week"
|
||||
msgstr "Dzień tygodnia"
|
||||
#: field:hr.employee,partner_id:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,birthday:0
|
||||
msgid "Birthday"
|
||||
msgstr "Data urodzenia"
|
||||
#: field:hr.installer,hr_holidays:0
|
||||
msgid "Holidays / Leaves Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,active:0
|
||||
#: field:hr.employee,ssnid:0
|
||||
msgid "SSN No"
|
||||
msgstr "PESEL"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Active"
|
||||
msgstr "Aktywny"
|
||||
|
||||
@@ -317,61 +499,72 @@ msgstr "Aktywny"
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr "Błąd ! Nie mozesz tworzyć rekurencyjnych hierarchii pracowników"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.process,name:hr.process_process_employeecontractprocess0
|
||||
msgid "Employee Contract Process"
|
||||
msgstr "Proces umowy pracownika"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_openerpuser0
|
||||
msgid "Create OpenERP User"
|
||||
msgstr "Utwórz użytkownika OpenERP"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_employee0
|
||||
msgid "Employee Complete Form"
|
||||
msgstr "Formularz pracownika"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
msgid "Companies"
|
||||
msgstr "Firmy"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Wednesday"
|
||||
msgstr "Środa"
|
||||
#: model:process.transition,note:hr.process_transition_contactofemployee0
|
||||
msgid ""
|
||||
"In the Employee form, there are different kind of information like Contact "
|
||||
"information."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_categ_form
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
|
||||
msgid "Categories of Employee"
|
||||
msgstr "Kategorie pracowników"
|
||||
#: help:hr.job,expected_employees:0
|
||||
msgid "Required number of Employees in total for that job."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,date_from:0
|
||||
msgid "Starting date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
#: selection:hr.job,state:0
|
||||
msgid "Old"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:res.users,parent_id:0
|
||||
msgid "Parent Users"
|
||||
msgstr "Użytkownik nadrzędny"
|
||||
#: field:hr.employee.marital.status,description:0
|
||||
msgid "Status Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,address_id:0
|
||||
msgid "Working Address"
|
||||
msgstr "Adres do pracy"
|
||||
#: view:hr.job:0
|
||||
#: field:hr.job,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,marital:0
|
||||
#: view:hr.employee.marital.status:0
|
||||
#: field:hr.employee.marital.status,name:0
|
||||
#: model:ir.actions.act_window,name:hr.action_hr_marital_status
|
||||
#: model:ir.ui.menu,name:hr.hr_menu_marital_status
|
||||
msgid "Marital Status"
|
||||
msgstr "Stan cywilny"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_hr_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr "Pozycja karty czasu pracy"
|
||||
#: help:hr.installer,hr_recruitment:0
|
||||
msgid "Helps you manage and streamline your recruitment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_employee0
|
||||
msgid "Employee form and structure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,photo:0
|
||||
msgid "Photo"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.model,name:hr.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_payroll_account:0
|
||||
msgid "Payroll Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
@@ -387,26 +580,26 @@ msgstr ""
|
||||
"specjalnych !"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.timesheet:0
|
||||
#: field:hr.timesheet.group,timesheet_id:0
|
||||
#: model:ir.model,name:hr.model_hr_timesheet_group
|
||||
msgid "Working Time"
|
||||
msgstr "Czas pracy"
|
||||
#: view:res.users:0
|
||||
msgid "Current Activity"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Thursday"
|
||||
msgstr "Czwartek"
|
||||
#: help:hr.installer,hr_expense:0
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,hour_to:0
|
||||
msgid "Work to"
|
||||
msgstr "Pracuje do"
|
||||
#: view:hr.job:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
msgid "Other"
|
||||
msgstr "Inny"
|
||||
#: field:hr.department,parent_id:0
|
||||
msgid "Parent Department"
|
||||
msgstr "Dział nadrzędny"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee.category:0
|
||||
@@ -418,6 +611,39 @@ msgstr "Kategorie pracowników"
|
||||
msgid "Home Address"
|
||||
msgstr "Adres domowy"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_attendance:0
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
|
||||
msgid "Attendances"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee.marital.status:0
|
||||
#: view:hr.job:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.installer,hr_contract:0
|
||||
msgid "Extends employee profiles to help manage their contracts."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.installer,hr_payroll:0
|
||||
msgid "Payroll"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,name:0
|
||||
msgid "Job Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.job:0
|
||||
#: selection:hr.job,state:0
|
||||
msgid "In Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
msgid "department"
|
||||
@@ -429,12 +655,30 @@ msgid "Nationality"
|
||||
msgstr "Narodowość"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,otherid:0
|
||||
msgid "Other ID"
|
||||
msgstr "Inne ID"
|
||||
#: view:hr.department:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,notes:0
|
||||
msgid "Notes"
|
||||
msgstr "Uwagi"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.timesheet,name:0
|
||||
#: model:ir.model,name:hr.model_hr_installer
|
||||
msgid "hr.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:board.board:0
|
||||
msgid "HR Manager Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,resource_id:0
|
||||
msgid "Resource"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,complete_name:0
|
||||
#: field:hr.employee.category,complete_name:0
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
@@ -445,50 +689,185 @@ msgstr "Płeć"
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.job,employee_ids:0
|
||||
#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_list
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
|
||||
msgid "Employees"
|
||||
msgstr "Pracownicy"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,bank_account_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,name:0
|
||||
msgid "Department Name"
|
||||
msgstr "Nazwa departamentu"
|
||||
|
||||
#. module: hr
|
||||
#: help:hr.employee,ssnid:0
|
||||
msgid "Social Security Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_openerpuser0
|
||||
msgid "Creation of a OpenERP user"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.department,child_ids:0
|
||||
msgid "Child Departments"
|
||||
msgstr "Działy podrzędne"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action_hr_job
|
||||
#: model:ir.ui.menu,name:hr.menu_hr_job
|
||||
msgid "Job Positions"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.employee:0
|
||||
msgid "Job Information"
|
||||
msgstr "Informacja o pracy"
|
||||
#: field:hr.employee,coach_id:0
|
||||
msgid "Coach"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,note:hr.process_node_employeecontact0
|
||||
msgid "Fill up employee's contact information"
|
||||
msgstr "Wypełnij informacje kontaktowe pracownika"
|
||||
#: field:hr.installer,hr_expense:0
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: view:hr.department:0
|
||||
#: field:hr.department,manager_id:0
|
||||
#: view:hr.employee:0
|
||||
#: field:hr.employee,parent_id:0
|
||||
msgid "Manager"
|
||||
msgstr "Menedżer"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
|
||||
msgid "All Employees"
|
||||
msgstr "Wszyscy pracownicy"
|
||||
#: help:hr.installer,hr_payroll_account:0
|
||||
msgid "Generic Payroll system Integrated with Accountings."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.timesheet,dayofweek:0
|
||||
msgid "Saturday"
|
||||
msgstr "Sobota"
|
||||
#: field:hr.employee,child_ids:0
|
||||
msgid "Subordinates"
|
||||
msgstr "Podlegli"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.open_view_employee_new
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_employee_new
|
||||
msgid "New Employee"
|
||||
msgstr "Nowy pracownik"
|
||||
#~ msgid "Sunday"
|
||||
#~ msgstr "Niedziela"
|
||||
|
||||
#~ msgid "Friday"
|
||||
#~ msgstr "Piątek"
|
||||
|
||||
#~ msgid "Divorced"
|
||||
#~ msgstr "Rozwiedziony"
|
||||
|
||||
#~ msgid "Working Time Categories"
|
||||
#~ msgstr "Kategorie czasu pracy"
|
||||
|
||||
#~ msgid "Parents"
|
||||
#~ msgstr "Nadrzędne"
|
||||
|
||||
#~ msgid "Contact of employee"
|
||||
#~ msgstr "Kontakt do pracownika"
|
||||
|
||||
#~ msgid "Work Email"
|
||||
#~ msgstr "Służbowy e-mail"
|
||||
|
||||
#~ msgid "Unmaried"
|
||||
#~ msgstr "Wolny(a)"
|
||||
|
||||
#~ msgid "Group name"
|
||||
#~ msgstr "Nazwa grupy"
|
||||
|
||||
#~ msgid "Work from"
|
||||
#~ msgstr "Pracuje od"
|
||||
|
||||
#~ msgid "Workgroup manager"
|
||||
#~ msgstr "Kierownik grupy"
|
||||
|
||||
#~ msgid "Working Time Category"
|
||||
#~ msgstr "Kategoria czasu pracy"
|
||||
|
||||
#~ msgid "Fill up contact information"
|
||||
#~ msgstr "Wypełnij informacje o kontakcie"
|
||||
|
||||
#~ msgid "Employee's timesheet group"
|
||||
#~ msgstr "Grupa kart czasu pracy pracowników"
|
||||
|
||||
#~ msgid "Maried"
|
||||
#~ msgstr "Żonaty (Zamężna)"
|
||||
|
||||
#~ msgid "Tuesday"
|
||||
#~ msgstr "Wtorek"
|
||||
|
||||
#~ msgid "Create openerp user"
|
||||
#~ msgstr "Utwórz użytkownika OpenERP"
|
||||
|
||||
#~ msgid "Day of week"
|
||||
#~ msgstr "Dzień tygodnia"
|
||||
|
||||
#~ msgid "Create OpenERP User"
|
||||
#~ msgstr "Utwórz użytkownika OpenERP"
|
||||
|
||||
#~ msgid "Birthday"
|
||||
#~ msgstr "Data urodzenia"
|
||||
|
||||
#~ msgid "Monday"
|
||||
#~ msgstr "Poniedziałek"
|
||||
|
||||
#~ msgid "Employee Contract Process"
|
||||
#~ msgstr "Proces umowy pracownika"
|
||||
|
||||
#~ msgid "Wednesday"
|
||||
#~ msgstr "Środa"
|
||||
|
||||
#~ msgid "Parent Users"
|
||||
#~ msgstr "Użytkownik nadrzędny"
|
||||
|
||||
#~ msgid "Working Time"
|
||||
#~ msgstr "Czas pracy"
|
||||
|
||||
#~ msgid "Timesheet Line"
|
||||
#~ msgstr "Pozycja karty czasu pracy"
|
||||
|
||||
#~ msgid "Starting date"
|
||||
#~ msgstr "Data rozpoczęcia"
|
||||
|
||||
#~ msgid "Thursday"
|
||||
#~ msgstr "Czwartek"
|
||||
|
||||
#~ msgid "Work to"
|
||||
#~ msgstr "Pracuje do"
|
||||
|
||||
#~ msgid "New Employee"
|
||||
#~ msgstr "Nowy pracownik"
|
||||
|
||||
#~ msgid "Saturday"
|
||||
#~ msgstr "Sobota"
|
||||
|
||||
#~ msgid "Job Information"
|
||||
#~ msgstr "Informacja o pracy"
|
||||
|
||||
#~ msgid "All Employees"
|
||||
#~ msgstr "Wszyscy pracownicy"
|
||||
|
||||
#~ msgid "Fill up employee's contact information"
|
||||
#~ msgstr "Wypełnij informacje kontaktowe pracownika"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Inny"
|
||||
|
||||
#~ msgid "Related User"
|
||||
#~ msgstr "Powiązany użytkownik"
|
||||
|
||||
#~ msgid "Employee Complete Form"
|
||||
#~ msgstr "Formularz pracownika"
|
||||
|
||||
#~ msgid "Other ID"
|
||||
#~ msgstr "Inne ID"
|
||||
|
||||
@@ -99,10 +99,10 @@ class hr_expense_expense(osv.osv):
|
||||
}
|
||||
|
||||
def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
|
||||
if not employee_id:
|
||||
return {'value':{'department_id': False}}
|
||||
dept = self.pool.get('hr.employee').browse(cr, uid, employee_id).department_id
|
||||
return {'value': {'department_id':dept and dept.id or False}}
|
||||
department_id = False
|
||||
if employee_id:
|
||||
department_id = self.pool.get('hr.employee').browse(cr, uid, employee_id).department_id.id or False
|
||||
return {'value':{'department_id':department_id}}
|
||||
|
||||
def expense_confirm(self, cr, uid, ids, *args):
|
||||
self.write(cr, uid, ids, {
|
||||
@@ -248,17 +248,17 @@ class hr_expense_line(osv.osv):
|
||||
def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
v = {}
|
||||
res = {}
|
||||
if product_id:
|
||||
product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
|
||||
v['name'] = product.name
|
||||
res['name'] = product.name
|
||||
# Compute based on pricetype of employee company
|
||||
context['currency_id'] = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context).user_id.company_id.currency_id.id
|
||||
amount_unit = product.price_get('standard_price', context)[product.id]
|
||||
v['unit_amount'] = amount_unit
|
||||
res['unit_amount'] = amount_unit
|
||||
if not uom_id:
|
||||
v['uom_id'] = product.uom_id.id
|
||||
return {'value': v}
|
||||
res['uom_id'] = product.uom_id.id
|
||||
return {'value': res}
|
||||
|
||||
hr_expense_line()
|
||||
|
||||
|
||||
+994
-442
File diff suppressed because it is too large
Load Diff
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 09:13+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:21+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\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: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr_payroll
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
+615
-346
File diff suppressed because it is too large
Load Diff
+625
-353
File diff suppressed because it is too large
Load Diff
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 10:43+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-22 07:57+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\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: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: knowledge
|
||||
@@ -91,6 +91,8 @@ msgid ""
|
||||
"Installer for knowledge-based tools\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Мэдлэг-суурьтай багажуудын суулгагч\n"
|
||||
" "
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
|
||||
@@ -145,8 +147,10 @@ msgid ""
|
||||
"Lets you create wiki pages and page groups in order to keep track of "
|
||||
"business knowledge and share it with and between your employees."
|
||||
msgstr ""
|
||||
"Бусадтай бизнесийн мэдлэгээ хуваалцах, суралцахад зориулан вики хуудас "
|
||||
"үүсгэх боломж олгоно."
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.installer:0
|
||||
msgid "Content templates"
|
||||
msgstr ""
|
||||
msgstr "Агуулгын загвар"
|
||||
|
||||
+585
-907
File diff suppressed because it is too large
Load Diff
+36
-33
@@ -7,14 +7,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 07:04+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:39+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:44+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\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: 2010-09-30 04:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: marketing
|
||||
@@ -41,9 +41,9 @@ msgid "title"
|
||||
msgstr "гарчиг"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,email_template:0
|
||||
msgid "Automated E-Mails"
|
||||
msgstr "Автомат и-мэйлүүд"
|
||||
#: model:ir.module.module,shortdesc:marketing.module_meta_information
|
||||
msgid "Marketing"
|
||||
msgstr "Маркетинг"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,config_logo:0
|
||||
@@ -59,15 +59,6 @@ msgstr ""
|
||||
"Маркетингийн компанит ажил, харилцаа холбоо, үйл ажиллагааг автоматжуулахад "
|
||||
"туслана."
|
||||
|
||||
#. module: marketing
|
||||
#: help:marketing.installer,marketing_campaign_mailchimp:0
|
||||
msgid ""
|
||||
"This modules integrate mailchimp.com's service with OpenERP to automate mass "
|
||||
"mailings."
|
||||
msgstr ""
|
||||
"Энэ модуль нь бөөн имэйл илгээх ажлыг автоматжуулах mailchimp.com үйлчилгээг "
|
||||
"OpenERP-тай нэгтгэнэ."
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.module.module,description:marketing.module_meta_information
|
||||
msgid "Menu for Marketing"
|
||||
@@ -82,10 +73,9 @@ msgstr ""
|
||||
"Имэйлийн загварууд бэлдэж янз бүрийн үйл ажиллагаанд хэрэглэхэд туслана."
|
||||
|
||||
#. module: marketing
|
||||
#: help:marketing.installer,crm_profiling:0
|
||||
msgid ""
|
||||
"Helps you to perform segmentation within partners and design questionaires."
|
||||
msgstr "Харилцагчдыг хувааж асуулга зохион байгуулахад туслана."
|
||||
#: model:ir.model,name:marketing.model_marketing_installer
|
||||
msgid "marketing.installer"
|
||||
msgstr "marketing.installer"
|
||||
|
||||
#. module: marketing
|
||||
#: constraint:ir.actions.act_window:0
|
||||
@@ -93,9 +83,9 @@ msgid "Invalid model name in the action definition."
|
||||
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.module.module,shortdesc:marketing.module_meta_information
|
||||
msgid "Marketing"
|
||||
msgstr "Маркетинг"
|
||||
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
|
||||
msgid "Marketing Applications Configuration"
|
||||
msgstr "Маркетингийн тохируулга"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,crm_profiling:0
|
||||
@@ -108,16 +98,29 @@ msgid "Marketing Campaigns"
|
||||
msgstr "Маркетингийн компанит ажил"
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.model,name:marketing.model_marketing_installer
|
||||
msgid "marketing.installer"
|
||||
msgstr "marketing.installer"
|
||||
#: help:marketing.installer,crm_profiling:0
|
||||
msgid ""
|
||||
"Helps you to perform segmentation of partners and design segmentation "
|
||||
"questionnaires"
|
||||
msgstr ""
|
||||
"Харилцагчдыг хуваах, дараа нь хуваалтаар асуулга зохиомжлоход туслана"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,marketing_campaign_mailchimp:0
|
||||
msgid "Mailchimp Integration"
|
||||
msgstr "Mailchimp нэгтгэл"
|
||||
#~ msgid "Marketing Modules Installation"
|
||||
#~ msgstr "Маркетинг модулиудын суулгац"
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
|
||||
msgid "Marketing Modules Installation"
|
||||
msgstr "Маркетинг модулиудын суулгац"
|
||||
#~ msgid "Automated E-Mails"
|
||||
#~ msgstr "Автомат и-мэйлүүд"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Helps you to perform segmentation within partners and design questionaires."
|
||||
#~ msgstr "Харилцагчдыг хувааж асуулга зохион байгуулахад туслана."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This modules integrate mailchimp.com's service with OpenERP to automate mass "
|
||||
#~ "mailings."
|
||||
#~ msgstr ""
|
||||
#~ "Энэ модуль нь бөөн имэйл илгээх ажлыг автоматжуулах mailchimp.com үйлчилгээг "
|
||||
#~ "OpenERP-тай нэгтгэнэ."
|
||||
|
||||
#~ msgid "Mailchimp Integration"
|
||||
#~ msgstr "Mailchimp нэгтгэл"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 21:48+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: marketing
|
||||
|
||||
@@ -0,0 +1,105 @@
|
||||
# Swedish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@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: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: marketing
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Konfigurationsförlopp"
|
||||
|
||||
#. module: marketing
|
||||
#: view:marketing.installer:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.module.module,shortdesc:marketing.module_meta_information
|
||||
msgid "Marketing"
|
||||
msgstr "Marknadsföring"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Bild"
|
||||
|
||||
#. module: marketing
|
||||
#: help:marketing.installer,marketing_campaign:0
|
||||
msgid ""
|
||||
"Helps you to manage marketing campaigns and automate actions and "
|
||||
"communication steps."
|
||||
msgstr ""
|
||||
"Hjälper dig att hantera marknadsföringskampanjer och automatisera handlingar "
|
||||
"och kommunikationssteg"
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.module.module,description:marketing.module_meta_information
|
||||
msgid "Menu for Marketing"
|
||||
msgstr "Meny för marknadsföring"
|
||||
|
||||
#. module: marketing
|
||||
#: help:marketing.installer,email_template:0
|
||||
msgid ""
|
||||
"Helps you to design templates of emails and integrate them in your different "
|
||||
"processes."
|
||||
msgstr ""
|
||||
"Hjälper dig att designa mailmallar och integrera dem i olika processer"
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.model,name:marketing.model_marketing_installer
|
||||
msgid "marketing.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
|
||||
msgid "Marketing Applications Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,crm_profiling:0
|
||||
msgid "Profiling Tools"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.installer,marketing_campaign:0
|
||||
msgid "Marketing Campaigns"
|
||||
msgstr "Marknadsföringskampanjer"
|
||||
|
||||
#. module: marketing
|
||||
#: help:marketing.installer,crm_profiling:0
|
||||
msgid ""
|
||||
"Helps you to perform segmentation of partners and design segmentation "
|
||||
"questionnaires"
|
||||
msgstr ""
|
||||
"Hjälper dig att segmentera partners och designa segmenterade frågeformulär"
|
||||
File diff suppressed because it is too large
Load Diff
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 15:15+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:18+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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: 2010-10-20 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: mrp
|
||||
|
||||
+1896
-1062
File diff suppressed because it is too large
Load Diff
+1840
-1009
File diff suppressed because it is too large
Load Diff
+1241
-877
File diff suppressed because it is too large
Load Diff
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 05:23+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:23+0000\n"
|
||||
"Last-Translator: Douglas Morato <dfamorato@gmail.com>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: multi_company
|
||||
|
||||
@@ -0,0 +1,15 @@
|
||||
OpenERP, Open Source Management Solution
|
||||
Copyright © 2010 OpenERP SA (<http://openerp.com>).
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU Affero General Public License as
|
||||
published by the Free Software Foundation, either version 3 of the
|
||||
License, or (at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU Affero General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU Affero General Public Lice
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,2 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
import company_pad
|
||||
@@ -0,0 +1,20 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': 'Enhanced support for (Ether)Pad attachments',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Others',
|
||||
'description': """
|
||||
Adds enhanced support for (Ether)Pad attachments in the web client, lets the
|
||||
company customize which Pad installation should be used to link to new pads
|
||||
(by default, pad.openerp.com)
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'website': 'http://openerp.com',
|
||||
'depends': ['base'],
|
||||
'update_xml': [
|
||||
'company_pad.xml'
|
||||
],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'web': True,
|
||||
}
|
||||
@@ -0,0 +1,15 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from osv import fields, osv
|
||||
|
||||
class company_pad(osv.osv):
|
||||
_inherit = 'res.company'
|
||||
_columns = {
|
||||
'pad_index': fields.char('Pad root URL', size=64, required=True,
|
||||
help="The root URL of the company's pad "
|
||||
"instance"),
|
||||
}
|
||||
_defaults = {
|
||||
'pad_index': 'http://ietherpad.com/'
|
||||
}
|
||||
|
||||
company_pad()
|
||||
@@ -0,0 +1,16 @@
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="view_company_form_with_pad" model="ir.ui.view">
|
||||
<field name="name">res.company.form.pad</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@string='Configuration']" position="inside">
|
||||
<separator string="Pad" colspan="4"/>
|
||||
<field name="pad_index"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,2 @@
|
||||
import controllers
|
||||
import editors
|
||||
@@ -0,0 +1,34 @@
|
||||
import urlparse
|
||||
|
||||
import cherrypy
|
||||
|
||||
from openobject.tools import expose
|
||||
|
||||
import openerp.controllers
|
||||
from openerp.utils import rpc, TinyDict
|
||||
|
||||
class Piratepad(openerp.controllers.SecuredController):
|
||||
_cp_path = "/piratepad"
|
||||
|
||||
def get_root(self):
|
||||
return rpc.RPCProxy('res.company').read(
|
||||
[rpc.session.company_id], ['pad_index'])[0]['pad_index']
|
||||
|
||||
def make_url(self, pad_name):
|
||||
return urlparse.urljoin(
|
||||
self.get_root(), '-'.join(pad_name.split())
|
||||
)
|
||||
|
||||
@expose('json', methods=('POST',))
|
||||
def link(self, pad_name):
|
||||
params, data = TinyDict.split(cherrypy.session['params'])
|
||||
ctx = dict(rpc.session.context,
|
||||
default_res_model=params.model, default_res_id=params.id,
|
||||
active_id=False, active_ids=[])
|
||||
|
||||
pad_link = self.make_url(pad_name)
|
||||
attachment_id = rpc.RPCProxy('ir.attachment').create({
|
||||
'name': pad_name,
|
||||
'url': pad_link,
|
||||
}, ctx)
|
||||
return {'id': attachment_id, 'name': pad_name, 'url': pad_link}
|
||||
@@ -0,0 +1,46 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
import openobject.templating
|
||||
|
||||
class SidebarTemplateEditor(openobject.templating.TemplateEditor):
|
||||
templates = ['/openerp/widgets/templates/sidebar.mako']
|
||||
ADD_ATTACHMENT_BUTTON = u'id="add-attachment"'
|
||||
BINARY_ATTACHMENTS_FORM = u'<form id="attachment-box"'
|
||||
|
||||
def insert_pad_link(self, output):
|
||||
# Insert the link on the line right after the link to open the
|
||||
# attachment form
|
||||
form_opener_insertion = output.index(
|
||||
'\n',
|
||||
output.index(self.ADD_ATTACHMENT_BUTTON)) + 1
|
||||
output = output[:form_opener_insertion] + \
|
||||
'''<a href="#" id="add-pad" class="button-a"
|
||||
style="right: 44px;"
|
||||
>${_("Pad")}</a>\n''' + \
|
||||
output[form_opener_insertion:]
|
||||
return output
|
||||
|
||||
def edit(self, template, template_text):
|
||||
output = super(SidebarTemplateEditor, self).edit(template, template_text)
|
||||
|
||||
output = self.insert_pad_link(output)
|
||||
|
||||
form_insertion_point = output.index(self.BINARY_ATTACHMENTS_FORM)
|
||||
return output[:form_insertion_point] + '''
|
||||
<form id="pad-form" action="/piratepad/link" method="post">
|
||||
<label for="sidebar_pad_datas">${_("Name")}:</label>
|
||||
<input id="sidebar_pad_datas"
|
||||
name="pad_name" size="5" />
|
||||
<button>${_("Ok")}</button>
|
||||
</form>
|
||||
<script type="text/javascript">
|
||||
jQuery(document).ready(function() {
|
||||
var $padForm = jQuery('#pad-form')
|
||||
.hide()
|
||||
.submit(createAttachment);
|
||||
jQuery('#add-pad').click(function(e){
|
||||
$padForm.show();
|
||||
e.preventDefault();
|
||||
});
|
||||
});
|
||||
</script>
|
||||
''' + output[form_insertion_point:]
|
||||
+2004
-608
File diff suppressed because it is too large
Load Diff
@@ -7,16 +7,21 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-20 08:51+0000\n"
|
||||
"PO-Revision-Date: 2010-09-30 06:44+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:51+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_sched
|
||||
msgid "Schedulers"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_make_procurement
|
||||
msgid "Make Procurements"
|
||||
@@ -150,14 +155,8 @@ msgid "Scheduler Parameters"
|
||||
msgstr "Параметры планировщика"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.actions.act_window,name:procurement.procurement_action11
|
||||
msgid "Temporary Procurement Exceptions"
|
||||
msgstr "Временные исключения снабжения"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "has an exception."
|
||||
#: model:ir.model,name:procurement.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
@@ -170,6 +169,11 @@ msgstr "Готово"
|
||||
msgid "Automatic orderpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: field:mrp.property,composition:0
|
||||
msgid "Properties composition"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
msgid "Confirmed"
|
||||
@@ -203,11 +207,6 @@ msgstr ""
|
||||
msgid "Minimum Inventory Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.actions.act_window,name:procurement.procurement_action4
|
||||
msgid "Procurement Exceptions to Fix"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,priority:0
|
||||
msgid "Priority"
|
||||
@@ -226,6 +225,11 @@ msgstr "Состояние"
|
||||
msgid "Location"
|
||||
msgstr "Местоположение"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: field:make.procurement,warehouse_id:0
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
@@ -249,8 +253,8 @@ msgid "Compute Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.actions.act_window,name:procurement.procurement_action3
|
||||
#: model:ir.module.module,shortdesc:procurement.module_meta_information
|
||||
#: field:stock.move,procurements:0
|
||||
msgid "Procurements"
|
||||
msgstr "Снабжение"
|
||||
|
||||
@@ -325,10 +329,8 @@ msgid "MRP & Logistic Scheduler"
|
||||
msgstr "ПМР и Логистическое планирование"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order.compute.all:0
|
||||
msgid ""
|
||||
"Wizard run all the procurements, and generate task, production order or "
|
||||
"purchase order based on the product type"
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
|
||||
msgid "Automatic Procurements"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
@@ -336,11 +338,6 @@ msgstr ""
|
||||
msgid "Max Quantity"
|
||||
msgstr "Макс. кол-во"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Procurement Reason"
|
||||
msgstr "Причина снабжения"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_procurement_order
|
||||
#: model:process.process,name:procurement.process_process_procurementprocess0
|
||||
@@ -384,19 +381,16 @@ msgstr "Заявка на снабжение"
|
||||
msgid "Compute Stock"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Late"
|
||||
msgstr "Поздно"
|
||||
|
||||
#. module: procurement
|
||||
#: model:process.process,name:procurement.process_process_serviceproductprocess0
|
||||
msgid "Service"
|
||||
msgstr "Сервис"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.module.module,description:procurement.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This is the module for computing Procurements.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,product_min_qty:0
|
||||
msgid "Min Quantity"
|
||||
@@ -439,6 +433,17 @@ msgstr ""
|
||||
msgid "Procurement Lines"
|
||||
msgstr "Позиции снабжения"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order.compute.all:0
|
||||
msgid ""
|
||||
"This wizard allows you to run all procurement, production and/or purchase "
|
||||
"orders that should be processed based on their configuration. By default, "
|
||||
"the scheduler is launched automatically every night by OpenERP. You can use "
|
||||
"this menu to force it to be launched now. Note that it runs in the "
|
||||
"background, you may have to wait for a few minutes until it has finished "
|
||||
"computing."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
#: field:procurement.order,note:0
|
||||
@@ -450,6 +455,11 @@ msgstr "Примечание"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
#. module: procurement
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
@@ -463,12 +473,6 @@ msgstr ""
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "Procurement "
|
||||
msgstr "Снабжение "
|
||||
|
||||
#. module: procurement
|
||||
#: help:res.company,schedule_range:0
|
||||
msgid ""
|
||||
@@ -495,16 +499,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "is running."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "Not enough stock "
|
||||
msgstr ""
|
||||
#: field:stock.warehouse.orderpoint,active:0
|
||||
msgid "Active"
|
||||
msgstr "Активно"
|
||||
|
||||
#. module: procurement
|
||||
#: model:process.node,name:procurement.process_node_procureproducts0
|
||||
@@ -521,6 +518,12 @@ msgstr "Запланированная дата"
|
||||
msgid "Exception"
|
||||
msgstr "Исключение"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/schedulers.py:0
|
||||
#, python-format
|
||||
msgid "Automatic OP: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
|
||||
msgid "Automatic Order Point"
|
||||
@@ -547,9 +550,9 @@ msgid "Procurement name."
|
||||
msgstr "Название закупки."
|
||||
|
||||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,active:0
|
||||
msgid "Active"
|
||||
msgstr "Активно"
|
||||
#: view:procurement.order:0
|
||||
msgid "Procurement Reason"
|
||||
msgstr "Причина снабжения"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
@@ -568,13 +571,15 @@ msgid "Date Closed"
|
||||
msgstr "Дата закрытия"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Late"
|
||||
msgstr "Поздно"
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "Procurement '%s' is in exception: not enough stock."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: field:mrp.property,composition:0
|
||||
msgid "Properties composition"
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete Procurement Order(s) which are in %s State!"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
@@ -660,12 +665,6 @@ msgstr ""
|
||||
msgid "Current"
|
||||
msgstr "Текущий"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "Project_mrp module not installed !"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Details"
|
||||
@@ -674,6 +673,9 @@ msgstr "Детали"
|
||||
#. module: procurement
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:procurement.procurement_action5
|
||||
#: model:ir.actions.act_window,name:procurement.procurement_action_board
|
||||
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
|
||||
msgid "Procurement Exceptions"
|
||||
msgstr ""
|
||||
|
||||
@@ -682,6 +684,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
|
||||
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
|
||||
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
msgid "Minimum Stock Rules"
|
||||
msgstr "Правила минимальных запасов"
|
||||
@@ -704,6 +707,11 @@ msgstr "Запланированная дата"
|
||||
msgid "Product"
|
||||
msgstr "ТМЦ"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Temporary"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: field:mrp.property,description:0
|
||||
#: field:mrp.property.group,description:0
|
||||
@@ -733,7 +741,7 @@ msgstr "Ед.изм."
|
||||
#. module: procurement
|
||||
#: model:process.node,name:procurement.process_node_serviceonorder0
|
||||
msgid "Make to Order"
|
||||
msgstr "Изготовление на заказ"
|
||||
msgstr "Изготовить на заказ"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
@@ -767,12 +775,6 @@ msgid ""
|
||||
"generate task, production orders or purchase orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid "is done."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: field:mrp.property,name:0
|
||||
#: field:stock.warehouse.orderpoint,name:0
|
||||
@@ -797,6 +799,7 @@ msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
|
||||
#: view:procurement.order.compute.all:0
|
||||
msgid "Compute Schedulers"
|
||||
msgstr ""
|
||||
@@ -832,23 +835,20 @@ msgstr ""
|
||||
msgid "Procurement Details"
|
||||
msgstr "Детали снабжения"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete Procurement Order(s) which are in %s State!' % s['state']))\n"
|
||||
" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
|
||||
"\n"
|
||||
" def onchange_product_id(self, cr, uid, ids, product_id, context={}):\n"
|
||||
" \"\"\" Finds UoM and UoS of changed product.\n"
|
||||
" @param product_id: Changed id of product.\n"
|
||||
" @return: Dictionary of values.\n"
|
||||
" \"\"\"\n"
|
||||
" if product_id:\n"
|
||||
" w = self.pool.get('product.product"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/schedulers.py:0
|
||||
#, python-format
|
||||
msgid "SCHEDULER"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Temporary Procurement Exceptions"
|
||||
#~ msgstr "Временные исключения снабжения"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Procurement "
|
||||
#~ msgstr "Снабжение "
|
||||
|
||||
+1913
-1292
File diff suppressed because it is too large
Load Diff
+160
-103
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 06:22+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:14+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: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: product
|
||||
@@ -25,7 +25,7 @@ msgstr "DDR 512MB PC400"
|
||||
#. module: product
|
||||
#: field:product.packaging,rows:0
|
||||
msgid "Number of Layers"
|
||||
msgstr ""
|
||||
msgstr "Давхаргын Тоо"
|
||||
|
||||
#. module: product
|
||||
#: code:addons/product/pricelist.py:0
|
||||
@@ -35,6 +35,8 @@ msgid ""
|
||||
"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
|
||||
"Item!"
|
||||
msgstr ""
|
||||
"Алдаа ! Үнийн Жагсаалтын зүйлд Үндсэн Үнийн Жагсаалтыг Бусад Үнийн Жагаалт "
|
||||
"болгож болохгүй."
|
||||
|
||||
#. module: product
|
||||
#: help:product.pricelist.item,product_tmpl_id:0
|
||||
@@ -63,17 +65,17 @@ msgstr "ASUStek A7V8X-X эх хавтан"
|
||||
#. module: product
|
||||
#: help:product.template,seller_qty:0
|
||||
msgid "This is minimum quantity to purchase from Main Supplier."
|
||||
msgstr ""
|
||||
msgstr "Энэ бол үндсэн нийлүүлэгчээс худалдан авах минимум тоо хэмжээ"
|
||||
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.uom_day
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
msgstr "Өдөр"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
msgstr "Хэмжих нэгж"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_pc2_product_template
|
||||
@@ -96,6 +98,8 @@ msgid ""
|
||||
"This pricelist will be used, instead of the default one, for sales to the "
|
||||
"current partner"
|
||||
msgstr ""
|
||||
"Идэвхтэй харилцагчийн борлуулалтын хувьд анхных нь биш энэ үнийн жагсаалт "
|
||||
"хэрэглэгдэнэ."
|
||||
|
||||
#. module: product
|
||||
#: constraint:product.supplierinfo:0
|
||||
@@ -103,11 +107,13 @@ msgid ""
|
||||
"Error: The default UOM and the Supplier Product UOM must be in the same "
|
||||
"category."
|
||||
msgstr ""
|
||||
"Алдаа: Анхны хэм.нэгж болон Нийлүүлэгчийн Барааны хэм.нэгж нь ижил категорит "
|
||||
"байх ёстой."
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,seller_qty:0
|
||||
msgid "Supplier Quantity"
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгчийн Тоо хэмжээ"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,mes_type:0
|
||||
@@ -118,7 +124,7 @@ msgstr "Тогтсон"
|
||||
#: code:addons/product/pricelist.py:0
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
msgstr "Анхаар !"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.actions.report.xml,name:product.report_product_pricelist
|
||||
@@ -144,7 +150,7 @@ msgstr "Дүрмийн нэр"
|
||||
#: field:product.product,code:0
|
||||
#: field:product.product,default_code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Код"
|
||||
|
||||
#. module: product
|
||||
#: constraint:product.category:0
|
||||
@@ -220,7 +226,7 @@ msgstr "Бусад"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_worker0_product_template
|
||||
msgid "Worker"
|
||||
msgstr ""
|
||||
msgstr "Ажилтан"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,sale_ok:0
|
||||
@@ -228,6 +234,8 @@ msgid ""
|
||||
"Determines if the product can be visible in the list of product within a "
|
||||
"selection from a sale order line."
|
||||
msgstr ""
|
||||
"Борлуулалтын захиалгын мөрнөөс сонголт хийх бүтээгдэхүүний жагсаалтад "
|
||||
"бүтээгдэхүүн харагдах эсэхийг тодорхойлно."
|
||||
|
||||
#. module: product
|
||||
#: model:product.pricelist.version,name:product.ver0
|
||||
@@ -254,13 +262,13 @@ msgstr "Барааны төрөл"
|
||||
#. module: product
|
||||
#: view:product.uom:0
|
||||
msgid " e.g: 1 * (this unit) = ratio * (reference unit)"
|
||||
msgstr ""
|
||||
msgstr " Ж: 1 * (энэ нэгж) = харьцаа * (сурвалж нэгж)"
|
||||
|
||||
#. module: product
|
||||
#: code:addons/product/product.py:0
|
||||
#, python-format
|
||||
msgid "Products: "
|
||||
msgstr ""
|
||||
msgstr "Бараа: "
|
||||
|
||||
#. module: product
|
||||
#: constraint:product.template:0
|
||||
@@ -295,7 +303,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: model:process.node,note:product.process_node_supplier0
|
||||
msgid "Supplier name, price, product code, ..."
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгчийн нэр, үнэ, бүтээгдэхүүний код, ..."
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_hdd3_product_template
|
||||
@@ -310,7 +318,7 @@ msgstr "Зур.код"
|
||||
#. module: product
|
||||
#: field:product.template,seller_id:0
|
||||
msgid "Main Supplier"
|
||||
msgstr ""
|
||||
msgstr "Үндсэн Нийлүүлэгч"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.actions.act_window,name:product.product_ul_form_action
|
||||
@@ -337,7 +345,7 @@ msgstr "Харилцагч зөвхөн энэ хэмжээнээс илүүг
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_woodmm0_product_template
|
||||
msgid "Wood 2mm"
|
||||
msgstr ""
|
||||
msgstr "Мод 2мм"
|
||||
|
||||
#. module: product
|
||||
#: field:product.price_list,qty1:0
|
||||
@@ -347,7 +355,7 @@ msgstr "Тоо-1"
|
||||
#. module: product
|
||||
#: help:product.packaging,ul_qty:0
|
||||
msgid "The number of packages by layer"
|
||||
msgstr ""
|
||||
msgstr "Давхаргаар багцын тоо"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,qty:0
|
||||
@@ -362,6 +370,8 @@ msgid ""
|
||||
"'you have defined cyclic categories ' \\n "
|
||||
"'of products!"
|
||||
msgstr ""
|
||||
"Барааны категорийг тогтоож чадсангүй, ' \\n 'Битүү тойрогон бүтээгдэхүүний "
|
||||
"категоруудыг тодорхойлсон байна ' \\n '"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
@@ -373,7 +383,7 @@ msgstr "Байдал"
|
||||
#. module: product
|
||||
#: help:product.template,categ_id:0
|
||||
msgid "Select category for the current product"
|
||||
msgstr ""
|
||||
msgstr "Идэвхтэй бараанд категорийг сонгох"
|
||||
|
||||
#. module: product
|
||||
#: field:product.product,outgoing_qty:0
|
||||
@@ -383,7 +393,7 @@ msgstr "Гарч байгаа"
|
||||
#. module: product
|
||||
#: selection:product.uom,uom_type:0
|
||||
msgid "Reference UoM for this category"
|
||||
msgstr ""
|
||||
msgstr "Энэ категорийн хэм.нэгжийн сурвалж"
|
||||
|
||||
#. module: product
|
||||
#: model:product.price.type,name:product.list_price
|
||||
@@ -408,7 +418,7 @@ msgstr "Барааны менежер"
|
||||
#. module: product
|
||||
#: field:product.supplierinfo,product_name:0
|
||||
msgid "Supplier Product Name"
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгчийн Бүдээгдэхүүний Нэр"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_pc3_product_template
|
||||
@@ -418,7 +428,7 @@ msgstr "Дундаж PC"
|
||||
#. module: product
|
||||
#: view:product.pricelist:0
|
||||
msgid "Products Price Search"
|
||||
msgstr ""
|
||||
msgstr "Бүтээгдэхүүний Үнийн Хайлт"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
@@ -502,12 +512,12 @@ msgstr "Борлуулалт & Худалдан авалт"
|
||||
#. module: product
|
||||
#: model:product.uom.categ,name:product.uom_categ_wtime
|
||||
msgid "Working Time"
|
||||
msgstr ""
|
||||
msgstr "Ажлын цаг"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_metalcleats0_product_template
|
||||
msgid "Metal Cleats"
|
||||
msgstr ""
|
||||
msgstr "Төмөр Тах"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_product_uom_categ
|
||||
@@ -540,6 +550,8 @@ msgid ""
|
||||
"1 or several supplier(s) can be linked to a product. All information stands "
|
||||
"in the product form."
|
||||
msgstr ""
|
||||
"Бараанд нэг юмуу олон нийлүүлэгч холбогдож болно. Бүх мэдээлэл барааны "
|
||||
"маягтанд байна."
|
||||
|
||||
#. module: product
|
||||
#: help:product.uom,category_id:0
|
||||
@@ -547,6 +559,8 @@ msgid ""
|
||||
"Quantity conversions may happen automatically between Units of Measure in "
|
||||
"the same category, according to their respective ratios."
|
||||
msgstr ""
|
||||
"Тоо хэмжээний хөрвүүлэлт нь нэг төрлийн хэмжих нэгжийн хооронд харьцаагаараа "
|
||||
"автомат хийгдэж болно."
|
||||
|
||||
#. module: product
|
||||
#: help:product.packaging,width:0
|
||||
@@ -561,17 +575,17 @@ msgstr "Ирээдүйн үлдэгдэл"
|
||||
#. module: product
|
||||
#: selection:product.category,type:0
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "Харах"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.actions.act_window,name:product.product_template_action_tree
|
||||
msgid "Product Templates"
|
||||
msgstr ""
|
||||
msgstr "Бүтээгдэхүүний Үлгэр"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
|
||||
msgid "Restaurant Expenses"
|
||||
msgstr ""
|
||||
msgstr "Рестораны Зардал"
|
||||
|
||||
#. module: product
|
||||
#: constraint:product.product:0
|
||||
@@ -586,7 +600,7 @@ msgstr "Хамгийн бага тоо"
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_product_price_type
|
||||
msgid "Price Type"
|
||||
msgstr ""
|
||||
msgstr "Үнийн төрөл"
|
||||
|
||||
#. module: product
|
||||
#: view:product.pricelist.item:0
|
||||
@@ -622,17 +636,17 @@ msgstr ""
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
|
||||
msgid "KIT Shelf of 100cm"
|
||||
msgstr ""
|
||||
msgstr "100см-н багажны тавиур"
|
||||
|
||||
#. module: product
|
||||
#: field:product.supplierinfo,name:0
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгч"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_sidepanel0_product_template
|
||||
msgid "Side Panel"
|
||||
msgstr ""
|
||||
msgstr "Хажуугийн Самбар"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_26_product_template
|
||||
@@ -650,6 +664,8 @@ msgid ""
|
||||
"If the active field is set to true, it will allow you to hide the pricelist "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Хэрэв идэвхтэй талбарыг үнэн болговол үнийн жагсаалтыг устгалгүйгээр "
|
||||
"харуулахгүй нууна."
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_cpu3_product_template
|
||||
@@ -669,12 +685,12 @@ msgstr "Үнийн жагсаалт"
|
||||
#: view:product.product:0
|
||||
#: view:product.template:0
|
||||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгчид"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "To Purchase"
|
||||
msgstr ""
|
||||
msgstr "Худалдан Авах"
|
||||
|
||||
#. module: product
|
||||
#: view:product.pricelist.item:0
|
||||
@@ -684,7 +700,7 @@ msgstr "Шинэ үнэ"
|
||||
#. module: product
|
||||
#: help:product.pricelist.item,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of pricelist items."
|
||||
msgstr ""
|
||||
msgstr "Үнийн жагсаалтын зүйлүүдийг жагсаах эрэмбийн дарааллыг өгнө."
|
||||
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_accessories
|
||||
@@ -699,7 +715,7 @@ msgstr "Хэрэглэгчийн хүлээлт"
|
||||
#. module: product
|
||||
#: model:process.transition,name:product.process_transition_supplierofproduct0
|
||||
msgid "Supplier of the product"
|
||||
msgstr ""
|
||||
msgstr "Бүтээгдэхүүний нийлүүлэгч"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,uos_id:0
|
||||
@@ -708,6 +724,9 @@ msgid ""
|
||||
"management. For example, in food industries, you will manage a stock of ham "
|
||||
"but invoice in Kg. Keep empty to use the default UOM."
|
||||
msgstr ""
|
||||
"Нэхэмжлэл, бараа материалын хоёр хэмжилтийн нэгж зохион байгуулдаг компанид "
|
||||
"хэрэглэгддэг. Жишээлбэл, хүнсний үйлдвэрлэлд, махыг гулуузаар тоолж кг-р "
|
||||
"нэхэмжилж болно. Анхны хэм.нэгж хэрэглэхээр бол хоосон үлдээ."
|
||||
|
||||
#. module: product
|
||||
#: view:product.pricelist.item:0
|
||||
@@ -750,7 +769,7 @@ msgstr "Үйлчлүүлэгч"
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
msgstr "Төрөл бүрийн"
|
||||
|
||||
#. module: product
|
||||
#: field:product.pricelist.type,key:0
|
||||
@@ -774,7 +793,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_kitchendesignproject0_product_template
|
||||
msgid "Kitchen Design Project"
|
||||
msgstr ""
|
||||
msgstr "Гал Тогооны Зохиомжийн Төсөл"
|
||||
|
||||
#. module: product
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -784,7 +803,7 @@ msgstr "Дэлгэцийн XML алдаатай!"
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.uom_hour
|
||||
msgid "Hour"
|
||||
msgstr ""
|
||||
msgstr "Цаг"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,state:0
|
||||
@@ -794,17 +813,17 @@ msgstr "Хөгжүүлэлтийн шатанд"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_shelfofcm1_product_template
|
||||
msgid "Shelf of 200cm"
|
||||
msgstr ""
|
||||
msgstr "200см-н Тавиур"
|
||||
|
||||
#. module: product
|
||||
#: view:product.uom:0
|
||||
msgid "Ratio & Precision"
|
||||
msgstr ""
|
||||
msgstr "Харьцаа ба Нарийвчлал"
|
||||
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_gram
|
||||
msgid "g"
|
||||
msgstr ""
|
||||
msgstr "гр"
|
||||
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_11
|
||||
@@ -815,7 +834,7 @@ msgstr "IT эд ангиуд"
|
||||
#: selection:product.category,type:0
|
||||
#: selection:product.template,state:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
msgstr "Ердийн"
|
||||
|
||||
#. module: product
|
||||
#: model:process.node,name:product.process_node_supplier0
|
||||
@@ -843,7 +862,7 @@ msgstr "Барааны ангилал"
|
||||
#. module: product
|
||||
#: view:product.uom:0
|
||||
msgid " e.g: 1 * (reference unit) = ratio * (this unit)"
|
||||
msgstr ""
|
||||
msgstr " ж: 1 * (сурвалж нэгж) = харьцаа * (энэ нэгж)"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
@@ -867,6 +886,7 @@ msgid ""
|
||||
"Product's cost for accounting stock valuation. It is the base price for the "
|
||||
"supplier price."
|
||||
msgstr ""
|
||||
"Бүтээгдэхүүний нябо үнэлгээний өртөг. Энэ нь нийлүүлэгчийн суурь үнэ."
|
||||
|
||||
#. module: product
|
||||
#: view:product.price.type:0
|
||||
@@ -891,7 +911,7 @@ msgstr "Бараа нийлүүлэгчийн тухай мэдээлэл"
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Өргөтгөсөн шүүлтүүр..."
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
@@ -912,6 +932,9 @@ msgid ""
|
||||
"reception of the products in your warehouse. Used by the scheduler for "
|
||||
"automatic computation of the purchase order planning."
|
||||
msgstr ""
|
||||
"Худалдан авалтын захиалгыг баталгаажуулах болон Барааг агуулахад хүлээн авах "
|
||||
"хоорондын урьтал хугацаа өдөрөөр. Худалдан авалтын захиалгын автомат "
|
||||
"төлөвлөлтийн тооцоололтонд ашиглагдаж хугацааг товлодог."
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,type:0
|
||||
@@ -931,7 +954,7 @@ msgstr "Д/д"
|
||||
#. module: product
|
||||
#: view:product.price_list:0
|
||||
msgid "Calculate Product Price per unit base on pricelist version."
|
||||
msgstr ""
|
||||
msgstr "Үнийн хувилбараар Барааны Үнийг нэгжээр тооцоолох"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_product_ul
|
||||
@@ -946,7 +969,7 @@ msgstr "Харилцагчийн мэдээлэл"
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
msgstr "res.users"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.ul,type:0
|
||||
@@ -978,7 +1001,7 @@ msgstr "Үнийн дүрмүүд"
|
||||
#. module: product
|
||||
#: selection:product.uom,uom_type:0
|
||||
msgid "Bigger than the reference UoM"
|
||||
msgstr ""
|
||||
msgstr "Сурвалж хэм.нэгж-с их/том"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.module.module,shortdesc:product.module_meta_information
|
||||
@@ -988,12 +1011,12 @@ msgstr "Бараа & Үнэ"
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "To Sell"
|
||||
msgstr ""
|
||||
msgstr "Борлуулах"
|
||||
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_services0
|
||||
msgid "Marketable Services"
|
||||
msgstr ""
|
||||
msgstr "Сурталчилж болох Үйлчилгээ"
|
||||
|
||||
#. module: product
|
||||
#: field:product.pricelist.item,price_surcharge:0
|
||||
@@ -1030,26 +1053,28 @@ msgid ""
|
||||
"No active version for the selected pricelist !\n"
|
||||
"' \\n 'Please create or activate one."
|
||||
msgstr ""
|
||||
"Сонгосон үнийн идэвхтэй хувилбар алга !\n"
|
||||
"' \\n 'Шинийг үүсгэ эсвэл нэгийг нь идэвхжүүл."
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Stockable"
|
||||
msgstr ""
|
||||
msgstr "Агуулж болох"
|
||||
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_kgm
|
||||
msgid "kg"
|
||||
msgstr ""
|
||||
msgstr "кг"
|
||||
|
||||
#. module: product
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !"
|
||||
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_meter
|
||||
msgid "m"
|
||||
msgstr ""
|
||||
msgstr "м"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,state:0
|
||||
@@ -1059,7 +1084,7 @@ msgstr "Хуучирсан"
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_km
|
||||
msgid "km"
|
||||
msgstr ""
|
||||
msgstr "км"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,cost_method:0
|
||||
@@ -1077,12 +1102,13 @@ msgstr ""
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of product categories."
|
||||
msgstr ""
|
||||
"Бүтээгдэхүүний категорийн жагсаалтыг харуулахад эрэмбийн дарааллыг өгнө."
|
||||
|
||||
#. module: product
|
||||
#: field:product.uom,factor:0
|
||||
#: field:product.uom,factor_inv:0
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
msgstr "Харьцаа"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,purchase_ok:0
|
||||
@@ -1109,17 +1135,17 @@ msgstr "Барааны дэлгэц дээр харгалзах талбар."
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Хэмжих нэгж"
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,procure_method:0
|
||||
msgid "Procurement Method"
|
||||
msgstr ""
|
||||
msgstr "Татан авах арга"
|
||||
|
||||
#. module: product
|
||||
#: report:product.pricelist:0
|
||||
msgid "Printing Date"
|
||||
msgstr ""
|
||||
msgstr "Хэвлэх огноо"
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,uos_id:0
|
||||
@@ -1141,6 +1167,7 @@ msgstr ""
|
||||
#: help:product.template,seller_id:0
|
||||
msgid "Main Supplier who has highest priority in Supplier List."
|
||||
msgstr ""
|
||||
"Үндсэн нийлүүлэгч буюу Нийлүүлэгч жагсаалтын хамгийн өндөр урьтамжтай нь"
|
||||
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_services
|
||||
@@ -1165,7 +1192,7 @@ msgstr "Бүтээгдэхүүн"
|
||||
#. module: product
|
||||
#: help:product.packaging,rows:0
|
||||
msgid "The number of layers on a pallet or box"
|
||||
msgstr ""
|
||||
msgstr "Тавиур буюу хайрцагийн давхаргын тоо"
|
||||
|
||||
#. module: product
|
||||
#: help:product.pricelist.item,base:0
|
||||
@@ -1182,7 +1209,7 @@ msgstr "Палетын хэмжээ"
|
||||
#: code:addons/product/product.py:0
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr ""
|
||||
msgstr " (Хуулах)"
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,seller_ids:0
|
||||
@@ -1196,6 +1223,8 @@ msgid ""
|
||||
"order and the delivery of the finished products. It's the time you promise "
|
||||
"to your customers."
|
||||
msgstr ""
|
||||
"Захиалагчаас баталгааг авах болон барааг хүргэж өгөхийн хооронд зарцуулдаг "
|
||||
"дундаж хугацаа. Энэ нь захиалагчдаа таны амлах хугацаа гэж ойлгож болно."
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
@@ -1206,7 +1235,7 @@ msgstr "Хоёрдогч нэгж"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_woodlintelm0_product_template
|
||||
msgid "Wood Lintel 4m"
|
||||
msgstr ""
|
||||
msgstr "Модон Тотго 4м"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.actions.act_window,name:product.product_uom_form_action
|
||||
@@ -1232,6 +1261,8 @@ msgid ""
|
||||
"This supplier's product code will be used when printing a request for "
|
||||
"quotation. Keep empty to use the internal one."
|
||||
msgstr ""
|
||||
"Нийлүүлэгчийн барааны код нь үнийн саналын хүсэлтийг хэвлэхэд хэрэглэгддэг. "
|
||||
"Дотоод саналыг ашиглахаар бол хоосон үлдээ."
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,procure_method:0
|
||||
@@ -1277,7 +1308,7 @@ msgstr "Раак"
|
||||
#. module: product
|
||||
#: field:product.template,uom_po_id:0
|
||||
msgid "Purchase Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Худалдан авалтын Хэмжилтийн нэгж"
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,supply_method:0
|
||||
@@ -1287,7 +1318,7 @@ msgstr "Түгээх арга"
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Group by..."
|
||||
msgstr ""
|
||||
msgstr "үүгээр бүлэглэх"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_cpu_gen_product_template
|
||||
@@ -1307,6 +1338,10 @@ msgid ""
|
||||
"the level of this product. Different lead times will be summed for all "
|
||||
"levels and purchase orders."
|
||||
msgstr ""
|
||||
"Бүтээгдэхүүнийг үйлдвэрлэх дундаж хугацаа өдөрөөр. Энэ нь зөвхөн "
|
||||
"үйлдвэрлэлийн захиалгын хувьд бөгөөд хэрэв олон тооны түүхий эдтэй "
|
||||
"тохиолдолд зөвхөн бүтээгдэхүүний түвшинд ойлгогдоно. Ялгаатай урьтал "
|
||||
"хугацаанууд бүх түвшин болон худалдан авалтын захиалгад нэгтгэгдэнэ."
|
||||
|
||||
#. module: product
|
||||
#: help:product.product,qty_available:0
|
||||
@@ -1328,7 +1363,7 @@ msgstr "Бодит үлдэгдэл"
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_cm
|
||||
msgid "cm"
|
||||
msgstr ""
|
||||
msgstr "см"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_product_uom
|
||||
@@ -1345,17 +1380,17 @@ msgstr ""
|
||||
#. module: product
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Алдаа ! Та рекурсив меню үүсгэж болохгүй."
|
||||
|
||||
#. module: product
|
||||
#: view:product.uom:0
|
||||
msgid "Unit of Measure Properties"
|
||||
msgstr ""
|
||||
msgstr "Хэмжилтийн Нэгжийн Үзүүлэлт"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_shelf1_product_template
|
||||
msgid "Rack 200cm"
|
||||
msgstr ""
|
||||
msgstr "200см-н сараалжин тавиур"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,supply_method:0
|
||||
@@ -1375,7 +1410,7 @@ msgstr "The weight of the empty UL"
|
||||
#. module: product
|
||||
#: selection:product.uom,uom_type:0
|
||||
msgid "Smaller than the reference UoM"
|
||||
msgstr ""
|
||||
msgstr "Сурвалж хэм.нэгжээс бага, жижиг"
|
||||
|
||||
#. module: product
|
||||
#: field:product.price.type,active:0
|
||||
@@ -1417,6 +1452,8 @@ msgid ""
|
||||
"How many times this UoM is smaller than the reference UoM in this category:\n"
|
||||
"1 * (reference unit) = ratio * (this unit)"
|
||||
msgstr ""
|
||||
"Энэ хэм.нэгж нь энэ категори дах сурвалж хэм.нэгжээс хэд дахин бага:\n"
|
||||
"1 * (сурвалж нэгж) = харьцаа * (энэ нэгж)"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,uom_id:0
|
||||
@@ -1426,7 +1463,7 @@ msgstr "Агуулахын бүх үйлдэлд ашиглах үндсэн х
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_misc0
|
||||
msgid "Misc"
|
||||
msgstr ""
|
||||
msgstr "Янз бүрийн"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_pc4_product_template
|
||||
@@ -1452,12 +1489,12 @@ msgstr "Нийтийн үнийн жагсаалт"
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_marketableproduct0
|
||||
msgid "Marketable Products"
|
||||
msgstr ""
|
||||
msgstr "Сурталчилж болох Бараа"
|
||||
|
||||
#. module: product
|
||||
#: field:product.supplierinfo,product_code:0
|
||||
msgid "Supplier Product Code"
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгчийн Бүтээгдэхүүний Код"
|
||||
|
||||
#. module: product
|
||||
#: constraint:ir.model:0
|
||||
@@ -1470,7 +1507,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Default UOM"
|
||||
msgstr ""
|
||||
msgstr "Анхны нь хэм.нэгж"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.ul,type:0
|
||||
@@ -1535,12 +1572,12 @@ msgstr "UOM -> UOS Коэф"
|
||||
#. module: product
|
||||
#: help:product.supplierinfo,sequence:0
|
||||
msgid "Assigns the priority to the list of product supplier."
|
||||
msgstr ""
|
||||
msgstr "Барааны нийлүүлэгчийн жагсаалтад урьтамж олгох"
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,uom_id:0
|
||||
msgid "Default Unit Of Measure"
|
||||
msgstr ""
|
||||
msgstr "Анхны нь хэмжих нэгж"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_tow1_product_template
|
||||
@@ -1608,7 +1645,7 @@ msgstr ""
|
||||
#: code:addons/product/pricelist.py:0
|
||||
#, python-format
|
||||
msgid "Partner section of the product form"
|
||||
msgstr ""
|
||||
msgstr "Барааны маягтын харилцагчийн хэсэг"
|
||||
|
||||
#. module: product
|
||||
#: help:product.price.type,name:0
|
||||
@@ -1618,7 +1655,7 @@ msgstr "Энэ төрлийн үнийн нэр"
|
||||
#. module: product
|
||||
#: help:product.packaging,qty:0
|
||||
msgid "The total number of products you can put by pallet or box."
|
||||
msgstr ""
|
||||
msgstr "Тавиур болон хайрцагт тавьж болох барааны нийт тоо"
|
||||
|
||||
#. module: product
|
||||
#: help:product.pricelist.version,date_start:0
|
||||
@@ -1631,11 +1668,13 @@ msgid ""
|
||||
"Default Unit of Measure used for purchase orders. It must be in the same "
|
||||
"category than the default unit of measure."
|
||||
msgstr ""
|
||||
"Худалдан авалтын захиалгад анхны нь Хэмжилтийн Нэгж хэрэглэгдэнэ. Энэ "
|
||||
"хэмжилтийн нэгжийн ижил категорит байх ёстой."
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,description:product.product_product_cpu1_product_template
|
||||
msgid "This product is configured with example of push/pull flows"
|
||||
msgstr ""
|
||||
msgstr "Энэ бараа нь push/pull жишээгээр тохируулагдана."
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,length:0
|
||||
@@ -1645,7 +1684,7 @@ msgstr "Урт"
|
||||
#. module: product
|
||||
#: model:product.uom.categ,name:product.uom_categ_length
|
||||
msgid "Length / Distance"
|
||||
msgstr ""
|
||||
msgstr "Урт / Зай"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_0_product_template
|
||||
@@ -1662,17 +1701,17 @@ msgstr "Үнийн жагсаалтын төрөл"
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_otherproducts0
|
||||
msgid "Other Products"
|
||||
msgstr ""
|
||||
msgstr "Бусад Бүтээгдэхүүн"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Characteristics"
|
||||
msgstr ""
|
||||
msgstr "Үзүүлэлтүүд"
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,sale_ok:0
|
||||
msgid "Can be Sold"
|
||||
msgstr ""
|
||||
msgstr "Худалдаж болох"
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,produce_delay:0
|
||||
@@ -1692,7 +1731,7 @@ msgstr "Суурь"
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_rawmaterial0
|
||||
msgid "Raw Materials"
|
||||
msgstr ""
|
||||
msgstr "Түүхий эд"
|
||||
|
||||
#. module: product
|
||||
#: help:product.product,virtual_available:0
|
||||
@@ -1701,6 +1740,8 @@ msgid ""
|
||||
"internal if none have been selected. Computed as: Real Stock - Outgoing + "
|
||||
"Incoming."
|
||||
msgstr ""
|
||||
"Энэ бүтээгдэхүүний сонгосон байрлал эсвэл дотоод ирээдүйн үлдэгдэл. "
|
||||
"Тооцоолох арга нь: Бодит бараа - Гарах бараа + Ирэх бараа"
|
||||
|
||||
#. module: product
|
||||
#: field:product.pricelist,name:0
|
||||
@@ -1710,7 +1751,7 @@ msgstr "Үнийн жагсаалтын нэр"
|
||||
#. module: product
|
||||
#: help:product.supplierinfo,product_uom:0
|
||||
msgid "Supplier Product UoM."
|
||||
msgstr ""
|
||||
msgstr "Нийлүүлэгчийн бүтээгдэхүүний хэм.нэгж"
|
||||
|
||||
#. module: product
|
||||
#: field:product.uom,rounding:0
|
||||
@@ -1732,7 +1773,7 @@ msgstr "* ( 1 + "
|
||||
#. module: product
|
||||
#: help:product.packaging,weight:0
|
||||
msgid "The weight of a full package, pallet or box."
|
||||
msgstr ""
|
||||
msgstr "Баглаа, тавиур эсвэл хайрцагны дүүрэн жин."
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_hdd2_product_template
|
||||
@@ -1742,12 +1783,12 @@ msgstr "HDD Seagate 7200.8 120GB"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_employee0_product_template
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
msgstr "Ажилтан"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_shelfofcm0_product_template
|
||||
msgid "Shelf of 100cm"
|
||||
msgstr ""
|
||||
msgstr "100см-н Тавиур"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_product_category
|
||||
@@ -1758,12 +1799,12 @@ msgstr "Бүтээгдэхүүний ангилал"
|
||||
#. module: product
|
||||
#: report:product.pricelist:0
|
||||
msgid "Price List Name"
|
||||
msgstr ""
|
||||
msgstr "Үнийн Жагсаалтын Нэр"
|
||||
|
||||
#. module: product
|
||||
#: field:product.supplierinfo,delay:0
|
||||
msgid "Delivery Lead Time"
|
||||
msgstr ""
|
||||
msgstr "Хүргэлтийн Урьтал Хугацаа"
|
||||
|
||||
#. module: product
|
||||
#: help:product.uom,active:0
|
||||
@@ -1771,6 +1812,8 @@ msgid ""
|
||||
"By unchecking the active field you can disable a unit of measure without "
|
||||
"deleting it."
|
||||
msgstr ""
|
||||
"Идэвхтэй талбарыг сонголтыг арилгаснаар хэмжилтийн нэгжийг устгалгүйгээр "
|
||||
"идэвхгүй болгож болно."
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,seller_delay:0
|
||||
@@ -1783,6 +1826,8 @@ msgid ""
|
||||
"If the active field is set to true, it will allow you to hide the product "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Идэвхтэй талбарыг үнэн болговол бүтээгдэхүүнийг устгалгүйгээр харуулахгүй "
|
||||
"нууна."
|
||||
|
||||
#. module: product
|
||||
#: selection:product.ul,type:0
|
||||
@@ -1792,7 +1837,7 @@ msgstr "Хайрцаг"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_rearpanelarm1_product_template
|
||||
msgid "Rear Panel SHE200"
|
||||
msgstr ""
|
||||
msgstr "Сүүлийн Самбар SHE200"
|
||||
|
||||
#. module: product
|
||||
#: help:product.pricelist.type,key:0
|
||||
@@ -1809,7 +1854,7 @@ msgstr "HDD Seagate 7200.8 80GB"
|
||||
#. module: product
|
||||
#: help:product.supplierinfo,qty:0
|
||||
msgid "This is a quantity which is converted into Default Uom."
|
||||
msgstr ""
|
||||
msgstr "Энэ нь анхны хэм.нэгж рүү хөрвүүлэгдэх тоо хэмжээ"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,ul:0
|
||||
@@ -1844,12 +1889,12 @@ msgstr "Хулгана"
|
||||
#. module: product
|
||||
#: field:product.uom,uom_type:0
|
||||
msgid "UoM Type"
|
||||
msgstr ""
|
||||
msgstr "Хэм.Нэгжийн төрөл"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,product_manager:0
|
||||
msgid "This is use as task responsible"
|
||||
msgstr ""
|
||||
msgstr "Энэ нь даалгаврын хариуцлагаар ашиглагдана."
|
||||
|
||||
#. module: product
|
||||
#: help:product.uom,rounding:0
|
||||
@@ -1857,6 +1902,8 @@ msgid ""
|
||||
"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
|
||||
"that cannot be further split, such as a piece."
|
||||
msgstr ""
|
||||
"Тооцоологдсон үр дүн нь энэ тооны үржвэр байна. Цаашид хувааж задрахгүй "
|
||||
"хэм.нэгжийн хувьд 1.0 гэсэн утгыг хэрэглэ."
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
@@ -1872,7 +1919,7 @@ msgstr "Мөр"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_rearpanelarm0_product_template
|
||||
msgid "Rear Panel SHE100"
|
||||
msgstr ""
|
||||
msgstr "Сүүлийн Самбар SHE100"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_23_product_template
|
||||
@@ -1888,7 +1935,7 @@ msgstr "Жин"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_hotelexpenses0_product_template
|
||||
msgid "Hotel Expenses"
|
||||
msgstr ""
|
||||
msgstr "Зочид Буудлын Зардал"
|
||||
|
||||
#. module: product
|
||||
#: help:product.uom,factor_inv:0
|
||||
@@ -1896,16 +1943,18 @@ msgid ""
|
||||
"How many times this UoM is bigger than the reference UoM in this category:\n"
|
||||
"1 * (this unit) = ratio * (reference unit)"
|
||||
msgstr ""
|
||||
"Энэ категори дахь сурвалж хэм.нэгжээс хэд дахин их хэм.нэгж болох:\n"
|
||||
"1 * (энэ нэгж) = ratio * (сурвалж нэгж)"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_shelf0_product_template
|
||||
msgid "Rack 100cm"
|
||||
msgstr ""
|
||||
msgstr "100см-ийн сараалжин тавиур"
|
||||
|
||||
#. module: product
|
||||
#: help:product.packaging,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of packaging."
|
||||
msgstr ""
|
||||
msgstr "Савлагааны жагсаалтыг харуулахад эрэмбийн дарааллыг өгнө."
|
||||
|
||||
#. module: product
|
||||
#: field:product.pricelist.item,price_round:0
|
||||
@@ -1923,6 +1972,8 @@ msgid ""
|
||||
"This supplier's product name will be used when printing a request for "
|
||||
"quotation. Keep empty to use the internal one."
|
||||
msgstr ""
|
||||
"Энэ нийлүүлэгчийн бүтээгдэхүүний нэр үнийн саналыг хэвлэхэд хэрэглэгдэнэ. "
|
||||
"Дотоод саналыг ашиглахаар бол хоосон үлдээ."
|
||||
|
||||
#. module: product
|
||||
#: help:product.supplierinfo,min_qty:0
|
||||
@@ -1930,6 +1981,8 @@ msgid ""
|
||||
"The minimal quantity to purchase to this supplier, expressed in the default "
|
||||
"unit of measure."
|
||||
msgstr ""
|
||||
"Энэ нийлүүлэгчээс худалдан авах минимум тоо хэмжээ нь анхны хэмжилтийн "
|
||||
"нэгжээр илэрхийлэгдэнэ."
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,mes_type:0
|
||||
@@ -1939,7 +1992,7 @@ msgstr "Хувьсах"
|
||||
#. module: product
|
||||
#: field:product.template,rental:0
|
||||
msgid "Can be Rent"
|
||||
msgstr ""
|
||||
msgstr "Түрээслэж Болох"
|
||||
|
||||
#. module: product
|
||||
#: model:product.price.type,name:product.standard_price
|
||||
@@ -1960,7 +2013,7 @@ msgstr "Бохир жин"
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_assemblysection0_product_template
|
||||
msgid "Assembly Section"
|
||||
msgstr ""
|
||||
msgstr "Цуглуулах, угсрах Хэсэг"
|
||||
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_3
|
||||
@@ -1986,7 +2039,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: view:product.price_list:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Хаах"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_product_pricelist_item
|
||||
@@ -2006,7 +2059,7 @@ msgstr "Борлуулалтын талбарууд"
|
||||
#. module: product
|
||||
#: model:product.uom,name:product.product_uom_ton
|
||||
msgid "tonne"
|
||||
msgstr ""
|
||||
msgstr "тонн"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
@@ -2017,7 +2070,7 @@ msgstr "Саатал"
|
||||
#. module: product
|
||||
#: model:process.node,note:product.process_node_product0
|
||||
msgid "Creation of the product"
|
||||
msgstr ""
|
||||
msgstr "Барааг үүсгэх"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,type:0
|
||||
@@ -2082,13 +2135,13 @@ msgstr "Барааны хувилбар"
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_shelves0
|
||||
msgid "Shelves"
|
||||
msgstr ""
|
||||
msgstr "Тавиур"
|
||||
|
||||
#. module: product
|
||||
#: code:addons/product/pricelist.py:0
|
||||
#, python-format
|
||||
msgid "Other Pricelist"
|
||||
msgstr ""
|
||||
msgstr "Бусад Үнийн Жагсаалт"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_product_template
|
||||
@@ -2120,6 +2173,8 @@ msgid ""
|
||||
"Gives the different ways to package the same product. This has no impact on "
|
||||
"the picking order and is mainly used if you use the EDI module."
|
||||
msgstr ""
|
||||
"Ижил барааг савлаж боох ялгаатай аргуудыг өгнө. Энэ нь түүвэрлэх дараалалд "
|
||||
"нөлөө байхгүй. Ерөнхийдөө EDI модулийг ашиглаж байхад хэрэглэгддэг."
|
||||
|
||||
#. module: product
|
||||
#: model:ir.actions.act_window,name:product.product_pricelist_action
|
||||
@@ -2144,7 +2199,7 @@ msgstr "Зарах үнэ"
|
||||
#. module: product
|
||||
#: field:product.category,type:0
|
||||
msgid "Category Type"
|
||||
msgstr ""
|
||||
msgstr "Категорийн Төрөл"
|
||||
|
||||
#. module: product
|
||||
#: model:product.category,name:product.cat2
|
||||
@@ -2157,6 +2212,8 @@ msgid ""
|
||||
"Coefficient to convert UOM to UOS\n"
|
||||
" uos = uom * coeff"
|
||||
msgstr ""
|
||||
"хэм.нэгжийг худалдах нэгж рүү хөрвүүлэх коэффициент\n"
|
||||
"худалдах нэгж = хэмжих нэгж * коэффициент"
|
||||
|
||||
#. module: product
|
||||
#: field:product.pricelist.item,price_discount:0
|
||||
|
||||
@@ -31,6 +31,11 @@ class misc_tools_installer(osv.osv_memory):
|
||||
'idea':fields.boolean('Ideas Box',help='Promote ideas of the employees, votes and discussion on best ideas.'),
|
||||
'share':fields.boolean('Share Data / Portals',help='This module allows you to easily give restricted access of any filtered list of objects to any customer or supplier.' \
|
||||
'Just click on the share icon to give access to your customers on their project\'s tasks, support requests, invoices, etc.'),
|
||||
'pad': fields.boolean('Native pad integration',
|
||||
help="This module creates a tighter integration between a Pad "
|
||||
"instance of your choosing and your OpenERP Web Client by "
|
||||
"letting you easily link pads to OpenERP objects via "
|
||||
"OpenERP attachments."),
|
||||
}
|
||||
_defaults = {
|
||||
}
|
||||
|
||||
@@ -30,6 +30,7 @@
|
||||
<field name="idea"/>
|
||||
<field name="survey"/>
|
||||
<field name="subscription" groups="base.group_extended"/>
|
||||
<field name="pad"/>
|
||||
</group>
|
||||
</data>
|
||||
</field>
|
||||
|
||||
+1062
-923
File diff suppressed because it is too large
Load Diff
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:53+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:09+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: 2010-09-30 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: purchase
|
||||
@@ -35,7 +35,7 @@ msgstr "Хаана"
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,invoice_method:0
|
||||
msgid "From Picking"
|
||||
msgstr "Түүврээс"
|
||||
msgstr "Агуулахын баримтаас"
|
||||
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
@@ -60,7 +60,7 @@ msgstr "Хүргэлт"
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,product_qty:0
|
||||
msgid "Quantity"
|
||||
msgstr "Тоо ширхэг"
|
||||
msgstr "Тоо хэмжээ"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,invoice_method:0
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-17 07:59+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 15:52+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@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: 2010-10-18 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: purchase
|
||||
@@ -322,7 +322,7 @@ msgstr "В ожидании"
|
||||
#. module: purchase
|
||||
#: field:purchase.order,picking_ids:0
|
||||
msgid "Picking List"
|
||||
msgstr "Отборочный лист"
|
||||
msgstr "Комплектовочный лист"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,warehouse_id:0
|
||||
@@ -686,7 +686,7 @@ msgstr "Налоговая позиция"
|
||||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Request for Quotation N°"
|
||||
msgstr "Запрос на расценки №"
|
||||
msgstr "Запрос цен №"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,invoice_id:0
|
||||
@@ -746,7 +746,7 @@ msgstr "Получено"
|
||||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||||
#: selection:purchase.order,state:0
|
||||
msgid "Request for Quotation"
|
||||
msgstr "Запрос цены"
|
||||
msgstr "Запрос цен"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||||
@@ -775,7 +775,7 @@ msgid ""
|
||||
" Request for quotation, Create Supplier Invoice, Print Order..."
|
||||
msgstr ""
|
||||
"Модуль управления закупками\n"
|
||||
" Запрос цены, создание счета поставщика, печать заказа..."
|
||||
" Запрос цен, создание счета поставщика, печать заказа..."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,product_id:0
|
||||
@@ -859,7 +859,7 @@ msgstr "Контроль закупок"
|
||||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||||
msgid "Request For Quotations"
|
||||
msgstr "Запрос цены"
|
||||
msgstr "Запрос цен"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,invoice_method:0
|
||||
@@ -922,7 +922,7 @@ msgstr "Итоговая цена"
|
||||
#: selection:report.purchase.order.category,state:0
|
||||
#: selection:report.purchase.order.product,state:0
|
||||
msgid "Quotation"
|
||||
msgstr "Опубликованная цена"
|
||||
msgstr "Предложение (оферта)"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:report.purchase.order.category,state:0
|
||||
|
||||
@@ -6,27 +6,45 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:28+0000\n"
|
||||
"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 15:20+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@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: 2010-09-30 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Название объекта должно начинаться с x_ и не должно содержать специальных "
|
||||
"символов !"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: field:purchase.order.line,analytics_id:0
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Аналитическое распределение"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Позиция заказа на закупку"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Заказ на закупку"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
|
||||
msgid "Purchase Analytic Distribution Management"
|
||||
msgstr "Управление аналитическим распределением закупок"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
+27
-22
@@ -7,14 +7,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-18 06:50+0000\n"
|
||||
"PO-Revision-Date: 2010-10-11 07:17+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 09:08+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\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: 2010-10-13 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: resource
|
||||
@@ -59,6 +59,7 @@ msgstr "Abwesende Ressourcen"
|
||||
#: field:resource.calendar,attendance_ids:0
|
||||
#: view:resource.calendar.attendance:0
|
||||
#: view:resource.calendar.leaves:0
|
||||
#: view:resource.resource:0
|
||||
msgid "Working Time"
|
||||
msgstr "Arbeitszeit"
|
||||
|
||||
@@ -73,7 +74,6 @@ msgid "Thursday"
|
||||
msgstr "Donnerstag"
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar:0
|
||||
#: view:resource.calendar.leaves:0
|
||||
#: view:resource.resource:0
|
||||
msgid "Group By..."
|
||||
@@ -149,6 +149,11 @@ msgstr "Wochentag"
|
||||
msgid "Starting date"
|
||||
msgstr "Anfangsdatum"
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.resource:0
|
||||
#: field:resource.resource,user_id:0
|
||||
@@ -187,25 +192,11 @@ msgstr "Ressource"
|
||||
#: view:resource.calendar:0
|
||||
#: field:resource.calendar,name:0
|
||||
#: field:resource.calendar.attendance,name:0
|
||||
#: view:resource.calendar.leaves:0
|
||||
#: field:resource.calendar.leaves,name:0
|
||||
#: field:resource.resource,name:0
|
||||
msgid "Name"
|
||||
msgstr "Bezeichnung"
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.module.module,description:resource.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module for resource management\n"
|
||||
" A resource represent something that can be scheduled\n"
|
||||
" (a developer on a task or a workcenter on manufacturing orders).\n"
|
||||
" This module manages a resource calendar associated to every resource.\n"
|
||||
" It also manages the leaves of every resource.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.resource,active:0
|
||||
msgid ""
|
||||
@@ -299,9 +290,14 @@ msgid "Resource Leaves"
|
||||
msgstr "Ressource Abwesenheiten"
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar:0
|
||||
msgid "Manager"
|
||||
msgstr "Manager"
|
||||
#: view:resource.resource:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.resource:0
|
||||
msgid "Inactive"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: code:addons/resource/faces/resource.py:0
|
||||
@@ -329,7 +325,16 @@ msgstr "Arbeitsdetail"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
#. module: resource
|
||||
#: code:addons/resource/resource.py:0
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Saturday"
|
||||
msgstr "Samstag"
|
||||
|
||||
#~ msgid "Manager"
|
||||
#~ msgstr "Manager"
|
||||
|
||||
@@ -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: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-19 07:51+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.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: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 03:08+0000\n"
|
||||
"Last-Translator: Гоби <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:13+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: 2010-10-20 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-21 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale
|
||||
|
||||
+276
-183
File diff suppressed because it is too large
Load Diff
@@ -6,14 +6,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 06:36+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:45+0000\n"
|
||||
"Last-Translator: Andrea Amoroso <andrea.amoroso@alice.it>\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: 2010-09-29 05:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
@@ -21,6 +21,13 @@ msgstr ""
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribuzione analitica"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Il nome dell'Oggetto deve iniziare con x_e non contenere caratteri speciali !"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
@@ -30,3 +37,8 @@ msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
|
||||
msgid "Sales Analytic Distribution Management"
|
||||
msgstr "Gestione Distribuzione di Vendita Analitica"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr "Riga Ordine di Vendita"
|
||||
|
||||
+182
-143
@@ -6,40 +6,76 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 08:37+0000\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-24 08:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-30 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-25 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation
|
||||
msgid "Crm opportunity quotation"
|
||||
msgstr "Crm possibilità di preventivo"
|
||||
#: field:crm.make.sale,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,name:sale_crm.process_transition_opportunityanalytic0
|
||||
msgid "Opportunity Analytic"
|
||||
msgstr "Opportunità Analitica"
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: help:crm.case.make_order,init,partner_id:0
|
||||
msgid "Use this partner if there is no partner on the case"
|
||||
msgstr "Utilizza questo partner se non c'è alcun partner su questo caso"
|
||||
#: view:account.invoice.report:0
|
||||
#: view:board.board:0
|
||||
msgid "Monthly Turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_button:sale_crm.make_case,init,create:0
|
||||
msgid "Create"
|
||||
msgstr "Crea"
|
||||
#: view:crm.make.sale:0
|
||||
msgid "Convert to Quotation"
|
||||
msgstr "Converti in Quotazione"
|
||||
|
||||
#. module: sale_crm
|
||||
#: selection:crm.case.make_order,init,picking_policy:0
|
||||
msgid "All at once"
|
||||
msgstr "Tutto in una volta"
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:0
|
||||
#, python-format
|
||||
msgid "is converted to Quotation."
|
||||
msgstr "è convertito in Quotazione"
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:0
|
||||
#, python-format
|
||||
msgid "Data Insufficient!"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:0
|
||||
#, python-format
|
||||
msgid "Customer has no addresses defined!"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
msgid "_Create"
|
||||
msgstr "_Crea"
|
||||
|
||||
#. module: sale_crm
|
||||
#: help:crm.make.sale,close:0
|
||||
msgid ""
|
||||
"Check this to close the opportunity after having created the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Convert to Quote"
|
||||
msgstr "Converti in preventivo"
|
||||
|
||||
#. module: sale_crm
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -47,161 +83,164 @@ msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,note:sale_crm.process_transition_crmopportunityquotation
|
||||
msgid "Opportunity goes into the quotation"
|
||||
msgstr "Da opportunità a preventivo"
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:0
|
||||
#, python-format
|
||||
msgid "Converted to Sales Quotation(id: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,name:sale_crm.process_node_contractanalytic0
|
||||
msgid "Analytic account"
|
||||
msgstr "Contabilità Analitica"
|
||||
#: model:ir.model,name:sale_crm.model_crm_make_sale
|
||||
msgid "Make sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,note:sale_crm.process_node_crmquotation0
|
||||
msgid "Convert opportunity to quotation"
|
||||
msgstr "Converte opportunità in preventivo"
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:0
|
||||
#, python-format
|
||||
msgid "Opportunity "
|
||||
msgstr "Opportunità "
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:sale_crm.make_case,init,description:0
|
||||
msgid "Your action"
|
||||
msgstr "La Tua Azione"
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:0
|
||||
#, python-format
|
||||
msgid "Opportunity: %s"
|
||||
msgstr "Opportunità:%s"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:crm.case.make_order,init,picking_policy:0
|
||||
msgid "Packing Policy"
|
||||
msgstr "Politiche Preparazione Merci"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_button:crm.case.make_order,init,order:0
|
||||
msgid "Create Quote"
|
||||
msgstr "Crea preventivo"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,note:sale_crm.process_node_contractpricelist0
|
||||
msgid "Contract Volume (pricelist)"
|
||||
msgstr "Volume di contratto (listino prezzi)"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,name:sale_crm.process_node_crmopportunity0
|
||||
msgid "CRM Opportunity"
|
||||
msgstr "Opportunità CRM"
|
||||
#: model:ir.model,name:sale_crm.model_sale_order
|
||||
msgid "Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.module.module,shortdesc:sale_crm.module_meta_information
|
||||
msgid "Sale CRM Stuff"
|
||||
msgstr "Materiale vendita CRM"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,note:sale_crm.process_transition_opportunityquotation0
|
||||
msgid "Opportunity convert into quotation"
|
||||
msgstr "Opportunità convertita in preventivo"
|
||||
|
||||
#. module: sale_crm
|
||||
#: selection:crm.case.make_order,init,picking_policy:0
|
||||
msgid "Direct Delivery"
|
||||
msgstr "Consegna Diretta"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,name:sale_crm.process_transition_opportunityquotation0
|
||||
msgid "Opportunity Quotation"
|
||||
msgstr "Opportunità di preventivo"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,name:sale_crm.process_node_crmquotation0
|
||||
msgid "Quotation"
|
||||
msgstr "Preventivo"
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.case:0
|
||||
#: wizard_view:crm.case.make_order,init:0
|
||||
msgid "Convert to Quote"
|
||||
msgstr "Converti in preventivo"
|
||||
|
||||
#. module: sale_crm
|
||||
#: help:crm.case.make_order,init,close:0
|
||||
msgid "Check this to close the case after having created the sale order."
|
||||
msgid "Creates Sales order from Opportunity"
|
||||
msgstr ""
|
||||
"Selezionare questo per chiudere il caso dopo aver creato l'ordine di vendita"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:crm.case.make_order,init,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
#: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
|
||||
msgid "Quotations"
|
||||
msgstr "Quotazioni"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0
|
||||
msgid "Opporunity convert to the Pricelist"
|
||||
msgstr "Opportunità trasformata in Listino Prezzi"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:sale_crm.make_case,init,user:0
|
||||
msgid "User Responsible"
|
||||
msgstr "Utente Responsabile"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,note:sale_crm.process_node_contractanalytic0
|
||||
msgid "Reflect the contract made with customer"
|
||||
msgstr "Rispecchia il contratto stipulato con il client"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:crm.case.make_order,init,products:0
|
||||
msgid "Products"
|
||||
msgstr "Prodotti"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:crm.case.make_order,init,close:0
|
||||
msgid "Close Case"
|
||||
msgstr "Chiudi il caso"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.actions.wizard,name:sale_crm.sale_crm_make_case_wizard
|
||||
#: wizard_view:sale_crm.make_case,init:0
|
||||
msgid "Make Case"
|
||||
msgstr "Crea Caso"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:crm.case.make_order,init,shop_id:0
|
||||
#: field:crm.make.sale,shop_id:0
|
||||
msgid "Shop"
|
||||
msgstr "Negozio"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,note:sale_crm.process_node_crmopportunity0
|
||||
msgid "The CRM Opportunity can lead to a quotation."
|
||||
msgstr "La opportunità CRM può portare a un preventivo"
|
||||
#: view:board.board:0
|
||||
msgid "My Quotations"
|
||||
msgstr "Le mie Quotazioni"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,name:sale_crm.process_transition_opportunitypricelist0
|
||||
msgid "Opportunity Pricelist"
|
||||
msgstr "Opportunità Listino Prezzi"
|
||||
#: field:crm.make.sale,close:0
|
||||
msgid "Close Opportunity"
|
||||
msgstr "Chiudi Opportunità"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.node,name:sale_crm.process_node_contractpricelist0
|
||||
msgid "Contract Pricelist"
|
||||
msgstr "Listino Contratti"
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,section_id:0
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:sale_crm.make_case,init,name:0
|
||||
msgid "Case Description"
|
||||
msgstr "Descrizione Caso"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:crm.case.make_order,init,analytic_account:0
|
||||
#: model:process.transition,note:sale_crm.process_transition_opportunityanalytic0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conto Analitico"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.actions.wizard,name:sale_crm.sale_crm_wizard
|
||||
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
|
||||
msgid "Make Quotation"
|
||||
msgstr "Genera quotazione"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_button:crm.case.make_order,init,end:0
|
||||
#: wizard_button:sale_crm.make_case,init,end:0
|
||||
#: view:crm.make.sale:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: sale_crm
|
||||
#: wizard_field:sale_crm.make_case,init,section:0
|
||||
msgid "Case Section"
|
||||
msgstr "Sezione del caso"
|
||||
#~ msgid "All at once"
|
||||
#~ msgstr "Tutto in una volta"
|
||||
|
||||
#~ msgid "Crm opportunity quotation"
|
||||
#~ msgstr "Crm possibilità di preventivo"
|
||||
|
||||
#~ msgid "Opportunity Analytic"
|
||||
#~ msgstr "Opportunità Analitica"
|
||||
|
||||
#~ msgid "Use this partner if there is no partner on the case"
|
||||
#~ msgstr "Utilizza questo partner se non c'è alcun partner su questo caso"
|
||||
|
||||
#~ msgid "Create"
|
||||
#~ msgstr "Crea"
|
||||
|
||||
#~ msgid "Opportunity goes into the quotation"
|
||||
#~ msgstr "Da opportunità a preventivo"
|
||||
|
||||
#~ msgid "Analytic account"
|
||||
#~ msgstr "Contabilità Analitica"
|
||||
|
||||
#~ msgid "Convert opportunity to quotation"
|
||||
#~ msgstr "Converte opportunità in preventivo"
|
||||
|
||||
#~ msgid "Your action"
|
||||
#~ msgstr "La Tua Azione"
|
||||
|
||||
#~ msgid "Packing Policy"
|
||||
#~ msgstr "Politiche Preparazione Merci"
|
||||
|
||||
#~ msgid "Create Quote"
|
||||
#~ msgstr "Crea preventivo"
|
||||
|
||||
#~ msgid "Contract Volume (pricelist)"
|
||||
#~ msgstr "Volume di contratto (listino prezzi)"
|
||||
|
||||
#~ msgid "CRM Opportunity"
|
||||
#~ msgstr "Opportunità CRM"
|
||||
|
||||
#~ msgid "Opportunity convert into quotation"
|
||||
#~ msgstr "Opportunità convertita in preventivo"
|
||||
|
||||
#~ msgid "Direct Delivery"
|
||||
#~ msgstr "Consegna Diretta"
|
||||
|
||||
#~ msgid "Opportunity Quotation"
|
||||
#~ msgstr "Opportunità di preventivo"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Preventivo"
|
||||
|
||||
#~ msgid "Check this to close the case after having created the sale order."
|
||||
#~ msgstr ""
|
||||
#~ "Selezionare questo per chiudere il caso dopo aver creato l'ordine di vendita"
|
||||
|
||||
#~ msgid "Opporunity convert to the Pricelist"
|
||||
#~ msgstr "Opportunità trasformata in Listino Prezzi"
|
||||
|
||||
#~ msgid "User Responsible"
|
||||
#~ msgstr "Utente Responsabile"
|
||||
|
||||
#~ msgid "Reflect the contract made with customer"
|
||||
#~ msgstr "Rispecchia il contratto stipulato con il client"
|
||||
|
||||
#~ msgid "Products"
|
||||
#~ msgstr "Prodotti"
|
||||
|
||||
#~ msgid "Close Case"
|
||||
#~ msgstr "Chiudi il caso"
|
||||
|
||||
#~ msgid "Make Case"
|
||||
#~ msgstr "Crea Caso"
|
||||
|
||||
#~ msgid "The CRM Opportunity can lead to a quotation."
|
||||
#~ msgstr "La opportunità CRM può portare a un preventivo"
|
||||
|
||||
#~ msgid "Opportunity Pricelist"
|
||||
#~ msgstr "Opportunità Listino Prezzi"
|
||||
|
||||
#~ msgid "Case Description"
|
||||
#~ msgstr "Descrizione Caso"
|
||||
|
||||
#~ msgid "Case Section"
|
||||
#~ msgstr "Sezione del caso"
|
||||
|
||||
#~ msgid "Contract Pricelist"
|
||||
#~ msgstr "Listino Contratti"
|
||||
|
||||
#~ msgid "Analytic Account"
|
||||
#~ msgstr "Conto Analitico"
|
||||
|
||||
#~ msgid "Sale CRM Stuff"
|
||||
#~ msgstr "Materiale vendita CRM"
|
||||
|
||||
@@ -0,0 +1,71 @@
|
||||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:47+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:19+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-23 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Название объекта должно начинаться с x_ и не должно содержать специальных "
|
||||
"символов !"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
|
||||
msgid "Sale Order Dates"
|
||||
msgstr "Даты заказа на продажу"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,commitment_date:0
|
||||
msgid "Commitment Date"
|
||||
msgstr "Дата предоставления"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: model:ir.model,name:sale_order_dates.model_sale_order
|
||||
msgid "Sale Order"
|
||||
msgstr "Заказ на продажу"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,effective_date:0
|
||||
msgid "Date on which picking is created"
|
||||
msgstr "Дата на которую производилось комплектование"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,effective_date:0
|
||||
msgid "Effective Date"
|
||||
msgstr "Действительно до"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,commitment_date:0
|
||||
msgid "Date on which delivery of products is to be made"
|
||||
msgstr "Дата на которую должна быть сделана доставка"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,requested_date:0
|
||||
msgid "Date on which customer has requested for sales"
|
||||
msgstr "Дата на которую заказчик обратился с заказом"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,requested_date:0
|
||||
msgid "Requested Date"
|
||||
msgstr "Требуемая дата"
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user