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[MERGE]merge with parent trunk

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bzr revid: dusan@ubuntu-20121213130421-bxh0ehtpe3zjidzh
This commit is contained in:
dusan
2012-12-13 14:04:21 +01:00
parent 4d4cfcd924 4f880230a9
commit de95ce68f7
600 changed files with 41598 additions and 13609 deletions
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addons/account/account.py
+1 -1
View File
@@ -1083,7 +1083,7 @@ class account_journal_period(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True,
help='When journal period is created. The status is \'Draft\'. If a report is printed it comes to \'Printed\' status. When all transactions are done, it comes in \'Done\' status.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
addons/account/account_bank_statement.py
+1 -1
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@@ -546,7 +546,7 @@ class account_bank_statement_line(osv.osv):
_name = "account.bank.statement.line"
_description = "Bank Statement Line"
_columns = {
'name': fields.char('Communication', size=64, required=True),
'name': fields.char('Communication', required=True),
'date': fields.date('Date', required=True),
'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type': fields.selection([
addons/account/edi/invoice_action_data.xml
+1 -1
View File
@@ -50,7 +50,7 @@
% endif
</p>
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
% if object.company_id.paypal_account and object.type in ('out_invoice'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
addons/account/i18n/de.po
+33 -24
View File
@@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-06 10:40+0000\n"
"PO-Revision-Date: 2012-12-10 23:02+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -236,9 +236,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Definiert die Art des analytischen Journals. Wenn ein Beleg (z. B. eine "
"Rechnung), zusätzlich zu den Finanzbuchungen, weitere analytische Buchungen "
"erzeugen soll, prüft OpenERP ob ein analytischer Bericht der gleichen Art "
"Definieren Sie den Kostenstellentyp. Wenn durch einen Beleg (z.B. eine "
"Rechnung) zusätzlich zu den Finanzbuchungen auch Kostenstellen gebucht "
"werden sollen, prüft OpenERP ob ein Kostenstellen Journal der gleichen Art "
"(z.B. Verkauf) vorliegt."
#. module: account
@@ -248,14 +248,14 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Wählen Sie das analytische Konto, dass bei der Steuerbuchung von Rechnungen "
"als Voreinstellung verwendet werden soll."
"Wählen Sie die Kostenstelle, die bei der Steuerbuchung von Rechnungen als "
"Voreinstellung verwendet werden soll."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "-Vorlagen für Steuerkonten"
msgstr "Umsatzsteuer Vorlagen"
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -322,7 +322,7 @@ msgstr "Erlaube Abschreibung"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Periode zur Analyse auswählen"
msgstr "Auswahl Periode"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -396,7 +396,7 @@ msgstr "Multiwährungsfunktion aktivieren"
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Sie müssen eine Analysebericht vom Typ '%s' definieren!"
msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!"
#. module: account
#: selection:account.entries.report,month:0
@@ -466,13 +466,13 @@ msgstr "Währung bei Erfassung des Kontoauszugs"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Standard Debitorenkonto"
msgstr "Standard Sollkonto"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr "Habensumme"
msgstr "Summe Haben"
#. module: account
#: help:account.config.settings,module_account_asset:0
@@ -541,7 +541,7 @@ msgstr "In alternativer Währung dargestellter Betrag"
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr "Vorhandene Geldmünzen"
msgstr "Verfügbare Münzen"
#. module: account
#: field:accounting.report,enable_filter:0
@@ -632,7 +632,7 @@ msgstr "Limit"
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Unausgeglichener Geschäftsvorgang"
msgstr "Nicht ausgeglichene Posten"
#. module: account
#: report:account.general.ledger:0
@@ -645,7 +645,7 @@ msgstr "Gegenbuchung"
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Steuerzuordnung"
msgstr "Steuer Zuordnung"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -689,7 +689,7 @@ msgstr ""
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sequenzen"
msgstr "Nummernfolge"
#. module: account
#: field:account.financial.report,account_report_id:0
@@ -711,7 +711,7 @@ msgstr ""
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Steuerzuordnung"
msgstr "Steuern Zuordnung"
#. module: account
#: report:account.central.journal:0
@@ -745,7 +745,7 @@ msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Verkaufsauswertung nach Kontentyp"
msgstr "Auswertung Verkauf nach Kontentyp"
#. module: account
#: code:addons/account/account.py:3143
@@ -880,7 +880,7 @@ msgstr "Finanzkonten"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Analytische Buchungsbelege"
msgstr "Kostenstellen Buchungen"
#. module: account
#: field:account.invoice.refund,filter_refund:0
@@ -916,7 +916,7 @@ msgid ""
"Click on compute button."
msgstr ""
"Steuern fehlen!\n"
"Drücken Sie auf den \"Berechne\" Knopf"
"Drücken Sie auf den \"aktualisieren\" Knopf"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -955,7 +955,7 @@ msgstr "14 Tage 2%, Rest 30 Tage zum Ende des Monats"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Analytisches Journal"
msgstr "Kostenstellen Journal"
#. module: account
#: view:account.invoice:0
@@ -1930,7 +1930,7 @@ msgstr "Geschäftsjahr Sequenz"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Buchen von Kostenstellen"
#. module: account
#: report:account.overdue:0
@@ -4041,6 +4041,11 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
"Es kann kein Buchungsjournal, mit dem %s Typ für dieses Unternehmens "
"gefunden werden.\n"
"\n"
"Sie können ein neues Buchungsjournal in folgendem Menü erstellen:\n"
"Finanzen / Konfiguration / Einstellungen / Buchungsjournale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -7496,6 +7501,8 @@ msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
"Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer "
"Hauswährung ist."
#. module: account
#: code:addons/account/account_invoice.py:1321
@@ -10438,6 +10445,8 @@ msgid ""
"Credit note base on this type. You can not Modify and Cancel if the invoice "
"is already reconciled"
msgstr ""
"Gutschrift für diesen Typ. Es können keine Änderungen oder Stornierungen "
"vorgenommen werden, wenn die Rechnungen bereits ausgeglichen wurde."
#. module: account
#: report:account.account.balance:0
@@ -10774,7 +10783,7 @@ msgstr "Wiederkehrende Buchungen Journal"
#: code:addons/account/account.py:1058
#, python-format
msgid "Start period should precede then end period."
msgstr ""
msgstr "Start Periode die auf die Ende Periode folgen soll."
#. module: account
#: field:account.invoice,number:0
addons/account/i18n/es.po
+179 -81
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 19:34+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
"PO-Revision-Date: 2012-12-12 15:39+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -184,6 +184,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Tiene que establecer un diario para el asiento de cierre para este año "
"fiscal, que se crea después de generar el asiento de apertura desde "
"\"Generar asiento de apertura\"."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -293,7 +296,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Número siguiente de nota de crédito"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -497,6 +500,15 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
"importes serán sumados, resultando al importe total para ese impuesto. Si "
"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
"sumados y este importe total será redondeado. Si vende con impuestos "
"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
"importe total con impuestos."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -735,6 +747,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'borrador' or ''}"
#. module: account
#: view:account.period:0
@@ -771,6 +785,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Establezca la cuenta analítica que se usará por defecto en las líneas de "
"impuestos de facturas de devolución. Déjelo vacío si no quiere usar una "
"cuenta analítica por defecto en las líneas de impuestos de la factura."
#. module: account
#: view:account.account:0
@@ -786,7 +803,7 @@ msgstr "Cuentas a cobrar"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Configure los números de cuenta bancaria de su compañía"
#. module: account
#: constraint:account.move.line:0
@@ -824,6 +841,8 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"No puede %s factura que está ya conciliada, primero debería romper la "
"conciliación. Solo puede realizar una devolución de esta factura."
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -900,7 +919,7 @@ msgstr "Facturas y abonos de proveedor"
#: code:addons/account/account_move_line.py:847
#, python-format
msgid "Entry is already reconciled."
msgstr ""
msgstr "El apunte ya está conciliado"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -924,7 +943,7 @@ msgstr "Contabilidad. Diario analítico"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Enviar por Email"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -935,6 +954,7 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Imprimir informe con columna moneda si la moneda difiere de la de la compañía"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -944,12 +964,12 @@ msgstr "C.Diario / Nombre mov."
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Código y nombre de cuenta"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
msgid "created"
msgstr ""
msgstr "creado"
#. module: account
#: selection:account.entries.report,month:0
@@ -979,6 +999,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
"No se han encontrado elementos de diario.\n"
"</p>\n"
" "
#. module: account
#: code:addons/account/account.py:1632
@@ -988,6 +1012,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
"No puede rompler conciliación de asientos si han sido generados por los "
"procesos de apertura/cierre del año."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1024,7 +1050,7 @@ msgstr "Debido"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Diario de compra"
#. module: account
#: code:addons/account/account.py:1316
@@ -1033,6 +1059,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"No puede validar este asiento porque la cuenta \"%s\" no pertenece al árbol "
"de cuentas \"%s\"."
#. module: account
#: view:validate.account.move:0
@@ -1050,7 +1078,7 @@ msgstr "Importe total"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
msgstr "El número de esta factura es facilitado por el proveedor"
#. module: account
#: selection:account.account,type:0
@@ -1139,7 +1167,7 @@ msgstr "Código"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Características"
#. module: account
#: code:addons/account/account.py:2293
@@ -1184,7 +1212,7 @@ msgstr "Nombre cuenta."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
msgstr "Abriendo con el último balance de cierre"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1192,6 +1220,8 @@ msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
"Utilice esta caja si no quiere que ningún impuesto asociado a este código de "
"impuesto aparezca en las facturas"
#. module: account
#: field:report.account.receivable,name:0
@@ -1220,12 +1250,13 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Devolución "
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Números de cuenta para imprimir en el pie de página de cada documento impreso"
#. module: account
#: view:account.tax:0
@@ -1247,7 +1278,7 @@ msgstr "Registros de caja"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""
msgstr "Diario devolución de venta"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1283,7 +1314,7 @@ msgstr "Inicio del periodo"
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
msgstr "Devoluciones"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1327,6 +1358,8 @@ msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""
"El importe expresado en la moneda secundaria debe ser positivo cuando el "
"apunte es debe y negativo cuando el apunte es haber."
#. module: account
#: view:account.invoice.cancel:0
@@ -1360,7 +1393,7 @@ msgstr "Tasa de divisas de salida"
#. module: account
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Plantilla"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1452,7 +1485,7 @@ msgstr "Nivel"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "Solo puede cambiar la moneda para facturas en borrador"
#. module: account
#: report:account.invoice:0
@@ -1523,12 +1556,12 @@ msgstr "Opciones del informe"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Año fiscal a cerrar"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
msgstr "Secuencia de factura"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
@@ -1547,11 +1580,13 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
"Cuando se cree una nueva instancia su estatus será 'Borrador'.\n"
"Y después de la confirmación del banco estará en estado 'Confirmado'"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Estado de factura"
#. module: account
#: view:account.bank.statement:0
@@ -1573,7 +1608,7 @@ msgstr "Cuenta a cobrar"
#: code:addons/account/account.py:767
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (copiar)"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1590,6 +1625,8 @@ msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"No se ha definido cuenta debe por defecto \n"
"en el diario \"%s\"."
#. module: account
#: view:account.tax:0
@@ -1624,6 +1661,8 @@ msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
"No hay nada que conciliar. Todas las facturas y pagos han sido conciliados. "
"El saldo del cliente está limpio."
#. module: account
#: field:account.chart.template,code_digits:0
@@ -1642,7 +1681,7 @@ msgstr "Omitir estado 'Borrador' para asientos manuales."
#: code:addons/account/wizard/account_report_common.py:159
#, python-format
msgid "Not implemented."
msgstr ""
msgstr "No implementado."
#. module: account
#: view:account.invoice.refund:0
@@ -1652,7 +1691,7 @@ msgstr "Factura rectificativa (abono)"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Facturación electrónica y pagos"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1686,7 +1725,7 @@ msgstr "Facturas rectificativas de proveedor"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
msgstr "Vista previa números de cuenta en pie de página"
#. module: account
#: selection:account.account,type:0
@@ -1728,7 +1767,7 @@ msgstr "Base"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Configuración avanzada"
#. module: account
#: view:account.bank.statement:0
@@ -1827,7 +1866,7 @@ msgstr "Secuencia ejercicio fiscal"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Contabilidad analítica"
#. module: account
#: report:account.overdue:0
@@ -1846,6 +1885,15 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
"importes serán sumados, resultando al importe total para ese impuesto. Si "
"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
"sumados y este importe total será redondeado. Si vende con impuestos "
"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
"importe total con impuestos."
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -1871,12 +1919,14 @@ msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
"El diario debe tener contrapartida centralizada sin hacer click en omitir "
"estado borrador"
#. module: account
#: code:addons/account/account_move_line.py:850
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
msgstr "Algunos apuntes ya han sido conciliados"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -1998,6 +2048,8 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
"Seleccione un paquete de configuración para configurar automáticamente sus\n"
" impuestos y árbol de cuentas"
#. module: account
#: view:account.analytic.account:0
@@ -2007,7 +2059,7 @@ msgstr "Cuentas pendientes"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
msgstr "Cancelar asiento de apertura del año fiscal"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
@@ -2037,18 +2089,18 @@ msgstr "Cuentas a cobrar y pagar"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""
msgstr "Gestionar órdenes de pago"
#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""
msgstr "Duración"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
msgstr "Ultimo balance de cierre"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -2080,7 +2132,7 @@ msgstr "Ref. cliente:"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""
msgstr "Utilice este código para la declaración de impuestos"
#. module: account
#: help:account.period,special:0
@@ -2095,7 +2147,7 @@ msgstr "Extracto borrador"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
msgstr "Pagar a proveedores mediante cheque"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -2106,7 +2158,7 @@ msgstr "Importe haber"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensajes"
#. module: account
#: view:account.vat.declaration:0
@@ -2118,6 +2170,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Este menú imprime una declaración de impuestos basadas en facturas o pagos. "
"Seleccione uno varios periodos del año fiscal. La información requerida para "
"una declaración de impuestos es generada automáticamente por OpenERP desde "
"las facturas (o pagos en algunos paises). Este dato se actualiza en tiempo "
"real. Esto es muy útil porque le permite previsualizar en cualquier comento "
"el impuesto que debe al principio o fin del mes o trimestre."
#. module: account
#: code:addons/account/account.py:408
@@ -2205,7 +2263,7 @@ msgstr "Análisis de facturas"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "Asistente para la redacción de e-mail"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -2219,6 +2277,8 @@ msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
"Estediario ya contiene entradas para este periodo, por lo que no puede "
"modificar su campo compañía"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2251,7 +2311,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""
msgstr "Moneda por defecto de la compañía"
#. module: account
#: field:account.invoice,move_id:0
@@ -2299,7 +2359,7 @@ msgstr "Válido"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2318,7 +2378,7 @@ msgstr "Categoría de producto"
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
msgstr "No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2328,19 +2388,20 @@ msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""
msgstr "Cerrar ejercicio fiscal"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Diario:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Una posición fiscal podría ser definida una única vez en los mismos impuestos"
#. module: account
#: view:account.tax:0
@@ -2352,12 +2413,12 @@ msgstr "Definición de impuestos"
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""
msgstr "Configurar contabilidad"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Unidad de medida de referencia"
#. module: account
#: help:account.journal,allow_date:0
@@ -2373,12 +2434,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""
msgstr "¡Buen trabajo!"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""
msgstr "Gestión de activos"
#. module: account
#: view:account.account:0
@@ -2434,6 +2495,8 @@ msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
"Si desea que el diario sea controlado en la apertura/cierre, haga click en "
"esta opción"
#. module: account
#: view:account.bank.statement:0
@@ -2474,7 +2537,7 @@ msgstr "Abrir asientos"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""
msgstr "Próximo número nota de crédito del proveedor"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@@ -2520,12 +2583,12 @@ msgstr "30 días netos"
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr ""
msgstr "¡No tiene permisos para abrir este %s diario!"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""
msgstr "Verificar total en facturas de proveedor"
#. module: account
#: selection:account.invoice,state:0
@@ -2601,6 +2664,7 @@ msgstr "Cuenta de ingresos"
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
"Este impuesto debería ser asignado por defecto a los productos nuevos"
#. module: account
#: report:account.general.ledger_landscape:0
@@ -2690,6 +2754,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
"contiene apuntes!"
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2710,6 +2776,11 @@ msgid ""
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
"No se puede crear la factura\n"
"La forma de pago relacionada está probablemente mal configurada puesto que "
"da un importe calculado mayor que el total de importe facturado. Para evitar "
"problemas de redondeo, la última línea de su forma de pago debe ser de tipo "
"'saldo pendiente'"
#. module: account
#: view:account.move:0
@@ -2754,7 +2825,7 @@ msgstr "Posiciones fiscales"
#: code:addons/account/account_move_line.py:578
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"
#. module: account
#: field:account.period.close,sure:0
@@ -2797,7 +2868,7 @@ msgstr "Conciliciación empresa"
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr ""
msgstr "Cuenta financiera"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2876,7 +2947,7 @@ msgstr "COMPRA"
#. module: account
#: view:account.invoice.refund:0
msgid "Create Credit Note"
msgstr ""
msgstr "Nuevo abono"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -2927,7 +2998,7 @@ msgstr ""
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr ""
msgstr "La factura ya está conciliada"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -2975,7 +3046,7 @@ msgstr "Cuenta analítica"
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""
msgstr "Impuesto de compra por defecto"
#. module: account
#: view:account.account:0
@@ -3008,7 +3079,7 @@ msgstr "¡Error de configuración!"
#: code:addons/account/account_bank_statement.py:433
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
msgstr "Extracto %s confirmado, los asientos han sido creados."
#. module: account
#: field:account.invoice.report,price_average:0
@@ -3061,7 +3132,7 @@ msgstr "Ref."
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""
msgstr "Impuesto de compra"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -3157,7 +3228,7 @@ msgstr "Tipo de comunicación"
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
msgstr "Cuenta y periodo deben pertenecer a la misma compañía"
#. module: account
#: field:account.invoice.line,discount:0
@@ -3188,7 +3259,7 @@ msgstr "Importe desajuste"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensajes sin leer"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -3197,12 +3268,14 @@ msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Las facturas seleccionadas no pueden ser confirmadas si no están en estado "
"'Borrador' o 'Pro-forma'"
#. module: account
#: code:addons/account/account.py:1056
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3215,17 +3288,17 @@ msgstr "Ventas por cuenta"
#: code:addons/account/account.py:1406
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
msgstr "No pude borrar un asiento asentado \"%s\"."
#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr ""
msgstr "Periodo contable"
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""
msgstr "Diario de venta"
#. module: account
#: code:addons/account/account.py:2293
@@ -3242,6 +3315,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
"Este diario contiene asientos, por lo que no puede modificar su campo "
"compañía"
#. module: account
#: code:addons/account/account.py:408
@@ -3250,6 +3325,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"Necesita un diario de apertura con el check diario centralizado para "
"establecer el balance inicial"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3316,7 +3393,7 @@ msgstr "Línea 2:"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""
msgstr "Solo una plantilla de cuentas disponible"
#. module: account
#: view:account.chart.template:0
@@ -3329,7 +3406,7 @@ msgstr "Cuenta de gastos"
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumen"
#. module: account
#: help:account.invoice,period_id:0
@@ -3432,7 +3509,7 @@ msgstr "Balance de sumas y saldos"
#: code:addons/account/account.py:430
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
msgstr "Imposible adaptar el balance inicial (valor negativo)"
#. module: account
#: selection:account.invoice,type:0
@@ -3451,7 +3528,7 @@ msgstr "Seleccione el ejercicio fiscal"
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr ""
msgstr "Rango de Fechas"
#. module: account
#: view:account.period:0
@@ -3504,7 +3581,7 @@ msgstr ""
#: code:addons/account/account.py:2620
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
msgstr "No hay código padre para la plantilla de cuentas"
#. module: account
#: help:account.chart.template,code_digits:0
@@ -3532,6 +3609,8 @@ msgstr "Siempre"
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de "
"cuentas, etc."
#. module: account
#: view:account.analytic.line:0
@@ -3588,7 +3667,7 @@ msgstr "Archivo electrónico"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""
msgstr "La compañía tiene un árbol de cuentas"
#. module: account
#: view:account.payment.term.line:0
@@ -3604,12 +3683,12 @@ msgstr "Contabilidad. Libro mayor empresa"
#: code:addons/account/account_invoice.py:1330
#, python-format
msgid "%s <b>created</b>."
msgstr ""
msgstr "%s <b>creado</b>."
#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""
msgstr "Periodo contable"
#. module: account
#: help:account.account,currency_id:0
@@ -3637,7 +3716,7 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""
msgstr "Transacciones"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3738,7 +3817,7 @@ msgstr "Configuración aplicaciones contabilidad"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""
msgstr "Declaración de cuentas de impuestos"
#. module: account
#: view:account.payment.term.line:0
@@ -3753,6 +3832,9 @@ msgid ""
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"No puede crear una factura en un diario centralizado. Desclique la casilla "
"contrapartida centralizada en el diario relacionado desde el menú de "
"configuración"
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3777,7 +3859,7 @@ msgstr "Cerrar un periodo"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr ""
msgstr "Subtotal apertura"
#. module: account
#: constraint:account.move.line:0
@@ -3785,6 +3867,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
"No puede crear asientos con una moneda secundaria sin informar los campos "
"'moneda' y 'cantidad moneda'"
#. module: account
#: field:account.financial.report,display_detail:0
@@ -3813,6 +3897,10 @@ msgid ""
"quotations with a button \"Pay with Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""
"Cuenta Paypal (e-mail) para recibir pagos (tarjeta de crédito, etc). Si se "
"establece una cuenta de PayPal, el cliente podrá pagar sus facturas o "
"presupuestos desde el botón \"Pagar con Paypal\" de los correos electrónicos "
"automáticos o a través del portal OpenERP ."
#. module: account
#: code:addons/account/account_move_line.py:535
@@ -3823,6 +3911,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
"No se puede encontrar el diario %s para esta empresa.\n"
"\n"
"Puede crear un diario en el menú:\n"
"Configuración / Diarios / Diarios."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3890,6 +3982,8 @@ msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
"Usted no ha proporcionado suficientes argumentos para calcular el saldo "
"inicial, seleccione un período y un diario en el contexto."
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -3910,7 +4004,7 @@ msgstr "Planes contables"
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
msgstr "Sacar dinero"
#. module: account
#: report:account.vat.declaration:0
@@ -3995,6 +4089,8 @@ msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
"No ha definido un ejercicio fiscal para esta fecha.\n"
"Por favor crea uno en la configuración del menú de contabilidad."
#. module: account
#: view:account.addtmpl.wizard:0
@@ -4027,6 +4123,8 @@ msgstr "Detalle"
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Este impuesto de compra será asignado de forma predeterminada en los nuevos "
"productos."
#. module: account
#: report:account.invoice:0
@@ -4195,7 +4293,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""
msgstr "Compruebe el total de las facturas de proveedores"
#. module: account
#: view:account.tax:0
@@ -4306,7 +4404,7 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "paid"
msgstr ""
msgstr "pagado"
#. module: account
#: field:account.move.line,date:0
@@ -4317,7 +4415,7 @@ msgstr "Fecha vigencia"
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""
msgstr "El diario debe teneruna cuenta del debe y del haber por defecto."
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4339,7 +4437,7 @@ msgstr "ID de la empresa"
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Mensajes e historial de comunicación"
#. module: account
#: help:account.journal,analytic_journal_id:0
@@ -4380,7 +4478,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1131
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
msgstr "No puede usar una cuenta inactiva."
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -4411,7 +4509,7 @@ msgstr "Hijos consolidados"
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr ""
msgstr "¡Datos insuficientes!"
#. module: account
#: help:account.account,unrealized_gain_loss:0
@@ -4480,7 +4578,7 @@ msgstr "Activo"
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""
msgstr "Contabilidad y finanzas"
#. module: account
#: view:account.invoice.confirm:0
addons/account/i18n/hr.po
+21 -21
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"PO-Revision-Date: 2012-12-11 16:20+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -42,7 +42,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Zatvaranje stavke dnevnika(IOS)"
msgstr "Zatvaranje IOS-a"
#. module: account
#: view:account.account:0
@@ -166,7 +166,7 @@ msgstr "Upozorenje!"
#: code:addons/account/account.py:3139
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Ostali dokumenti"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -217,8 +217,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se "
"ovdje definirani analitički dnevnik odgovarajućeg tipa."
"Tip analitičkog dokumenta. Kod kreiranja analitičkih knjiženja koristit će "
"se dokument istog tipa."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -519,7 +519,7 @@ msgstr "Omogući usporedbu"
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
msgstr "Dokument"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -539,7 +539,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Konto ovog dnevnika"
msgstr "Konto"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -986,7 +986,7 @@ msgstr "Dospijeće"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Dokument nabave"
#. module: account
#: code:addons/account/account.py:1316
@@ -1693,7 +1693,7 @@ msgstr "Traži izvode banke"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Nepotvrđene stavke dnevnika"
msgstr "Nepotvrđena knjiženja"
#. module: account
#: view:account.chart.template:0
@@ -2213,7 +2213,7 @@ msgstr ""
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Temeljnica"
msgstr ""
#. module: account
#: view:account.invoice:0
@@ -2290,7 +2290,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Dokument :"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -3166,7 +3166,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""
msgstr "Dokument prodaje"
#. module: account
#: code:addons/account/account.py:2293
@@ -3637,7 +3637,7 @@ msgstr "Ostavite prazno za korištenje konta troška"
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dnevnici"
msgstr "Vrste dokumenta"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -3779,7 +3779,7 @@ msgstr "Stablo poreza"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Traži dnevnik"
msgstr "Traži vrstu dokumenta"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -6186,7 +6186,7 @@ msgstr "Max. kol.:"
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Storno računi"
msgstr "Storniraj račun"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6872,7 +6872,7 @@ msgstr ""
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "Povrat URA"
msgstr "Odobrenje dobavljača"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@@ -8457,7 +8457,7 @@ msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
#: code:addons/account/account.py:3138
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik odobrenja dobavljača"
msgstr "Knjiga odobrenja dobavljača"
#. module: account
#: code:addons/account/account.py:1292
@@ -8778,7 +8778,7 @@ msgstr "Fiscalyear Close state"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Dnevnik povrata"
msgstr "Knjiga odobrenja"
#. module: account
#: report:account.account.balance:0
@@ -10839,7 +10839,7 @@ msgstr "Traži račun"
#: view:account.invoice:0
#: view:account.invoice.report:0
msgid "Refund"
msgstr "Povrat novca"
msgstr "Odobrenje"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
addons/account/i18n/it.po
+139 -34
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-07 22:37+0000\n"
"PO-Revision-Date: 2012-12-13 02:49+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1229,6 +1229,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\\\"oe_view_nocontent_create\\\">\n"
" Clicca per aggiungere un conto.\n"
" </p><p>\n"
" Quando si fanno operazioni multi-valuta, è possibile perdere "
"o\n"
" guadagnare degli importi a causa della variazione del tasso "
"di cambio.\n"
" Questo menu dà una previsione del Guadagno o Perdita "
"realizzato se\n"
" queste operazioni fossero concluse oggi. Solo per conti che "
"hanno\n"
" una valuta secondaria.\n"
" </p>\n"
" "
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -1322,6 +1336,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Cliccare per creare un nuovo log di cassa.\n"
" </p><p>\n"
" Un Registro di cassa permette di gestire le entrate di cassa "
"nel sezionale\n"
" di cassa. Questa funzione fornisce un facile mezzo per "
"seguire i pagamenti\n"
" di cassa su una base giornaliera. E' possibile sia indicare "
"il contante che c'è\n"
" in cassa, e quindi registrare quando i contanti entrano od "
"escono dalla\n"
" cassa.\n"
" </p>\n"
" "
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@@ -3527,7 +3555,7 @@ msgstr "Solo Un Piano dei Conti Disponibile"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Bilancio spese"
msgstr "Conto di Costo"
#. module: account
#: field:account.bank.statement,message_summary:0
@@ -4087,6 +4115,12 @@ msgid ""
"by\n"
" your supplier/customer."
msgstr ""
"Sarà possibile modificare e validare questa\n"
" nota di credito direttamente o tenerla "
"in bozza,\n"
" aspettando che il documento sia emesso "
"dal \n"
" fornitore/cliente."
#. module: account
#: view:validate.account.move.lines:0
@@ -5598,7 +5632,7 @@ msgstr "Attivo"
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr ""
msgstr "Controllo di Cassa"
#. module: account
#: field:account.analytic.balance,date2:0
@@ -5628,7 +5662,7 @@ msgstr "Saldo per Tipo Conto"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
msgstr "Non ci sono Conti %s nel sezionale %s."
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -5669,7 +5703,7 @@ msgstr "Movimenti"
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr ""
msgstr "Righe di Cassa"
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
@@ -5771,12 +5805,14 @@ msgstr "Registrazioni:"
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
"I movimenti non possono essere eliminati se collegati ad una fattura. "
"(Fattura: %s - ID Movimento:%s)"
#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""
msgstr "Numeri Apertura"
#. module: account
#: field:account.subscription,period_type:0
@@ -5823,7 +5859,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:1335
#, python-format
msgid "%s <b>paid</b>."
msgstr ""
msgstr "%s <b>pagato</b>."
#. module: account
#: view:account.financial.report:0
@@ -6021,6 +6057,13 @@ msgid ""
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""
"Ultima data nella quale le registrazioni contabili del partner erano "
"completamente riconciliate. E' diversa dalla data dell'ultima "
"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
"processo di riconciliazione manuale"
#. module: account
#: field:account.journal,update_posted:0
@@ -6272,7 +6315,7 @@ msgstr "Data di pagamento"
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""
msgstr "Righe Apertura di Cassa"
#. module: account
#: view:account.analytic.account:0
@@ -6608,6 +6651,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Cliccare per aggiungere un conto\n"
" </p><p>\n"
" Un conto è pare di un piano che permette all'azienda\n"
" di registrare tutti i tipi di movimenti di debiti e "
"crediti.\n"
" Le aziende presentano annualmente il bilancio in due\n"
" parti principali: lo stato patrimoniale e il conto "
"economico\n"
" (profitti e perdite). Il bilancio annuale di un'azienda è "
"richiesto\n"
" dalla legge per fornire una certa serie di informazioni.\n"
" </p>\n"
" "
#. module: account
#: view:account.invoice.report:0
@@ -6682,6 +6739,12 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Tutte le registrazioni contabili create manualmente sono solitamente in "
"stato 'Non pubblicato', ma è possibile impostare l'opzione per saltare "
"quello stato nel relativo sezionale. In quel caso, le registrazioni create "
"automaticamente dal sistema alla validazione del documento (fatture, "
"registrazioni bancarie...) risulteranno come registrazioni contabili in "
"stato 'Pubblicato'."
#. module: account
#: field:account.payment.term.line,days:0
@@ -6873,6 +6936,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Cliccare per registrare un rimborso ricevuto da un "
"fornitore.\n"
" </p><p>\n"
" Invece di creare manualmente un rimborso da fornitore, è "
"possibile generare\n"
" rimborsi e riconciliarli direttamente dalla relativa fattura "
"fornitore.\n"
" </p>\n"
" "
#. module: account
#: field:account.tax,type:0
@@ -7072,6 +7145,7 @@ msgstr "Conto Trasferimenti Interni"
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche"
#. module: account
#: selection:account.tax,type:0
@@ -7460,7 +7534,7 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Qiesto conto verra' usato al posto del default come conto per incassi dal "
"Questo conto verrà usato invece del default come conto incassi per il "
"partner corrente"
#. module: account
@@ -7716,6 +7790,8 @@ msgstr "Insieme completo delle imposte"
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""
"Le Registrazioni selezionate non hanno alcun movimento contabile in stato "
"bozza."
#. module: account
#: view:account.chart.template:0
@@ -7745,6 +7821,8 @@ msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
"Errore di configurazione!\n"
"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
#. module: account
#: code:addons/account/account.py:2251
@@ -7879,6 +7957,9 @@ msgid ""
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""
"Errore di configurazione!\n"
"Non è possibile definire figli ad un conto con tipo interno diverso da "
"\"Vista\"."
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -8027,7 +8108,7 @@ msgstr "Sbilancio nelle registrazioni contabili"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""
msgstr "Piani dei Conti"
#. module: account
#: field:account.journal.period,icon:0
@@ -8159,6 +8240,11 @@ msgid ""
" with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
"Usare questa opzione se si vuole annullare una fattura che non\n"
" dovrebbe essere stata emessa. Sarà "
"creata la nota di credito, validata e riconciliata\n"
" con la fattura. Non sarà possibile "
"modificare la nota di credito."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -8613,7 +8699,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr ""
msgstr "Transazioni di Riconciliazione"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -9360,6 +9446,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Questa opzione permette di avere più dettagli sul modo in cui i saldi sono "
"calcolati. Dato che consuma molte risorse, non è possibile utilizzarla "
"quando si fa una comparazione."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9522,6 +9611,7 @@ msgstr ""
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
"Il movimento contabile (%s) per la centralizzazione è stato confermato."
#. module: account
#: report:account.analytic.account.journal:0
@@ -9681,11 +9771,15 @@ msgid ""
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
"Errore di configurazione!\n"
"Non è possibile selezionare un tipo di conto con un metodo di chiusura "
"diverso da \"Non riconciliato\" per conti con tipo interno "
"\"Debiti/Crediti\"."
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""
msgstr "L'azienda ha un anno fiscale"
#. module: account
#: help:account.tax,child_depend:0
@@ -9702,6 +9796,7 @@ msgstr ""
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
"Non è possibile disattivare un conto che contiene registrazioni contabili."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -9757,7 +9852,7 @@ msgstr "Periodo da"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
msgstr "Unità di Valuta"
#. module: account
#: code:addons/account/account.py:3137
@@ -9945,7 +10040,7 @@ msgstr "Aziende collegate al Partner"
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""
msgstr "Richiesta Rimborso"
#. module: account
#: view:account.move.line:0
@@ -9987,12 +10082,12 @@ msgstr "Conti di Credito"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""
msgstr "Sequenza nota di credito fornitore"
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""
msgstr "Numero fattura fornitore successivo"
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -10022,6 +10117,8 @@ msgstr "Estratti Conto Bancari"
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per "
"tutte le registrazioni."
#. module: account
#: field:account.account,balance:0
@@ -10099,7 +10196,7 @@ msgstr "Filtra per"
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""
msgstr "Numero di Unità"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -10124,12 +10221,12 @@ msgstr "Movimento contabile"
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Azione non valida!"
#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr ""
msgstr "Data / Periodo"
#. module: account
#: report:account.central.journal:0
@@ -10148,11 +10245,14 @@ msgid ""
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
"Errore!\n"
"Il periodo non è valido. Alcuni periodi sono sovrapposti o le date del "
"periodo non sono all'interno dell'anno fiscale."
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""
msgstr "Non c'è alcun credito scaduto verso questo cliente."
#. module: account
#: help:account.tax,account_paid_id:0
@@ -10172,7 +10272,7 @@ msgstr "Crea un conto con il template selezionato sotto il mastro esistente."
#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr ""
msgstr "Origine"
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -10195,11 +10295,13 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Questo campo contiene le informazioni relative alla numerazione delle "
"registrazioni di questo sezionale."
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""
msgstr "Spedito"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -10215,7 +10317,7 @@ msgstr "Report Comune"
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""
msgstr "Imposta sulle vendite di default"
#. module: account
#: report:account.overdue:0
@@ -10226,7 +10328,7 @@ msgstr "Saldo:"
#: code:addons/account/account.py:1542
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
msgstr "Non è possibile creare movimenti per diverse aziende."
#. module: account
#: view:account.invoice.report:0
@@ -10302,7 +10404,7 @@ msgstr "Periodo finale"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
msgstr "Vista Costi"
#. module: account
#: field:account.move.line,date_maturity:0
@@ -10313,7 +10415,7 @@ msgstr "Data scadenza"
#: code:addons/account/account.py:1459
#, python-format
msgid " Centralisation"
msgstr ""
msgstr " Centralizzazione"
#. module: account
#: help:account.journal,type:0
@@ -10881,7 +10983,7 @@ msgstr "Totale"
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
msgstr "Non è possibile %s una fattura bozza/proforma/annullata."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
@@ -10953,7 +11055,7 @@ msgstr "Data di Maturazione"
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""
msgstr "Motivo"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -11010,7 +11112,7 @@ msgstr "Conti vuoti ? "
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Unable to change tax!"
msgstr ""
msgstr "Impossibile cambiare l'imposta!"
#. module: account
#: constraint:account.bank.statement:0
@@ -11040,6 +11142,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Da questo report, è possibile avere un'anteprima del totale fatturato per il "
"cliente. L'utilità ricerca può inoltre essere usata per personalizzare i "
"report delle Fatture, soddisfando così le proprie necessità."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -11060,7 +11165,7 @@ msgstr "Lo stato della fattura è 'Completato'"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""
msgstr "Gestione pagamenti clienti seguenti"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -11417,7 +11522,7 @@ msgstr ""
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""
msgstr "La nuova valuta non è configurata correttamente."
#. module: account
#: view:account.account.template:0
@@ -11528,7 +11633,7 @@ msgstr ""
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""
msgstr "Numeri Chiusura"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
addons/account/i18n/lt.po
+15 -15
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-29 13:22+0000\n"
"PO-Revision-Date: 2012-12-12 15:27+0000\n"
"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -359,7 +359,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Birželis"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
@@ -919,7 +919,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
msgstr "Rugsėjis"
#. module: account
#: selection:account.subscription,period_type:0
@@ -2441,7 +2441,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr ""
msgstr "Sausis"
#. module: account
#: view:account.entries.report:0
@@ -3209,7 +3209,7 @@ msgstr "Iki periodo"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr ""
msgstr "Rugpjūtis"
#. module: account
#: field:accounting.report,debit_credit:0
@@ -3223,7 +3223,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr ""
msgstr "Spalis"
#. module: account
#: help:account.move.line,quantity:0
@@ -6084,7 +6084,7 @@ msgstr "Tiekėjas"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr ""
msgstr "Kovas"
#. module: account
#: report:account.analytic.account.journal:0
@@ -7894,7 +7894,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr ""
msgstr "Gegužė"
#. module: account
#: code:addons/account/account_invoice.py:776
@@ -9646,7 +9646,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr ""
msgstr "Liepa"
#. module: account
#: view:account.account:0
@@ -10047,7 +10047,7 @@ msgstr "Numatytieji mokesčiai"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr ""
msgstr "Balandis"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -10563,7 +10563,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr ""
msgstr "Gruodis"
#. module: account
#: view:account.invoice.report:0
@@ -10667,7 +10667,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr ""
msgstr "Lapkritis"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -10858,7 +10858,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr ""
msgstr "Vasaris"
#. module: account
#: help:account.bank.statement,name:0
addons/account/i18n/nl.po
+36 -18
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-01 16:00+0000\n"
"Last-Translator: Thomas Pot (Open2bizz) <Unknown>\n"
"PO-Revision-Date: 2012-12-09 19:02+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#, python-format
#~ msgid "Integrity Error !"
@@ -30,13 +30,13 @@ msgstr "Betaling (administratief)"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Een fiscale positie kan maar één keer worden gedefinieerd voro dezelfde "
"Een fiscale positie kan maar één keer worden gedefinieerd voor dezelfde "
"rekening."
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr "Afletteren transactief ongedaan maken"
msgstr "Afletteren transacties ongedaan maken"
#. module: account
#: help:account.tax.code,sequence:0
@@ -502,7 +502,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Periode:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -974,6 +974,8 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Print de rapportage met de valuta kolom als de valuta afwijkt van de "
"bedrijfsvaluta"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -1077,6 +1079,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"U kunt deze journaalpost niet valideren omdat rekening \"%s\" niet tot het "
"rekeningschema \"%s\" behoort."
#. module: account
#: view:validate.account.move:0
@@ -1094,7 +1098,7 @@ msgstr "Totaalbedrag"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
msgstr "De referentie van deze factuur zoals opgegeven door de leverancier"
#. module: account
#: selection:account.account,type:0
@@ -1270,6 +1274,8 @@ msgstr "Crediteer "
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt "
"document"
#. module: account
#: view:account.tax:0
@@ -1496,7 +1502,7 @@ msgstr "Niveau"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur"
#. module: account
#: report:account.invoice:0
@@ -1617,7 +1623,7 @@ msgstr "Debiteuren"
#: code:addons/account/account.py:767
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopie)"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -2125,7 +2131,7 @@ msgstr "Klant ref:"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""
msgstr "Gebruik deze code voor de belastingaangifte"
#. module: account
#: help:account.period,special:0
@@ -2292,6 +2298,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik om een bankafschrift te registreren.\n"
" </p><p>\n"
" Een bankafschrift is een samenvatting van alle financiele "
"transacties\n"
" van een bankrekening gedurende een bepaalde periode.\n"
" U ontvangt deze periodieke van uw bank.\n"
" </p><p>\n"
" Met OpenERP kunt u de bankafschriften direct afletteren\n"
" met de gerelateerde in- en verkoopfacturen.\n"
" </p>\n"
" "
#. module: account
#: field:account.config.settings,currency_id:0
@@ -2381,7 +2399,7 @@ msgstr "Afsluiten boekjaar"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Dagboek:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -7290,7 +7308,7 @@ msgstr "Behoud het balans +/- teken"
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Belastingen rapport"
msgstr "BTW aangifte"
#. module: account
#: selection:account.journal.period,state:0
@@ -10658,7 +10676,7 @@ msgstr "Vervaldatum"
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""
msgstr "Reden"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -10839,7 +10857,7 @@ msgstr "Debiteuren"
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "Already reconciled."
msgstr ""
msgstr "Al afgeletterd"
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -11138,7 +11156,7 @@ msgstr "Rechts bovenliggende"
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr ""
msgstr "Nooit"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -11159,7 +11177,7 @@ msgstr "Relaties"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Interne notities"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11192,7 +11210,7 @@ msgstr "Administratiemodel"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""
msgstr "Verlies"
#. module: account
#: selection:account.entries.report,month:0
addons/account/i18n/pl.po
+384 -251
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"Last-Translator: Tiago Rodrigues <tig.rodrigues@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 17:04+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:24+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -212,7 +212,7 @@ msgstr "Rótulo da Coluna"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Número de algarismos a usar no código da conta"
#. module: account
#: help:account.analytic.journal,type:0
@@ -278,7 +278,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Próximo número de nota de crédito"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -336,7 +336,7 @@ msgstr "Desconciliar Contas"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Gestão de orçamento"
#. module: account
#: view:product.template:0
@@ -391,7 +391,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Vendedor"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -457,7 +457,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Período"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -906,7 +906,7 @@ msgstr "Diário da contabilidade analítica"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Enviar por email"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -1202,7 +1202,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Reembolso "
#. module: account
#: help:account.config.settings,company_footer:0
addons/account/i18n/pt_BR.po
+33 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 13:40+0000\n"
"Last-Translator: Luis Felipe Miléo - http://www.akretion.com <Unknown>\n"
"PO-Revision-Date: 2012-12-10 17:59+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,6 +26,8 @@ msgstr "Sistema de pagamento"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Uma posição fiscal contábil pode ser definida apenas uma vez sobre as contas "
"contábeis."
#. module: account
#: view:account.unreconcile:0
@@ -182,6 +184,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Você precisa registrar o 'Fim dos Lançamentos Anuais nos Diários' por este "
"Ano Fiscal isto é feito após a criação da Situação de Abertura a partir de "
"'Gerar Situação de Abertura'"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -221,7 +226,7 @@ msgstr "Etiqueta da Coluna"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Nº de dígitos utilizados na contabilidade"
#. module: account
#: help:account.analytic.journal,type:0
@@ -241,6 +246,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Define a conta analítica que será utilizada como padrão para o registro das "
"linhas da fatura. Deixe em branco se você não pretende utilizar contas "
"analíticas para cada linha da fatura."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -271,7 +279,7 @@ msgstr "Relatórios Belgas"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Visualização de Recebíveis"
#. module: account
#: help:account.account,user_type:0
@@ -287,7 +295,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Próxima nota de crédito"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -296,6 +304,9 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
"Isto inclui todos os requerimentos básicos de recibos para o lançamento de "
"entradas bancárias, caixa, vendas, compras, despesas, contratos, etc. O "
"módulo account_voucher será instalado."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -327,6 +338,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar uma restituição ao cliente. \n"
" </p><p>\n"
" Uma restituição é um documento que credita (-) uma fatura "
"completamente ou\n"
" parcialmente.\n"
" </p><p>\n"
" Ao invés de criar uma restituição manualmente, você\n"
" pode gerá-la diretamente a partir da fatura relacionada ao "
"cliente.\n"
" </p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@@ -345,7 +368,7 @@ msgstr "Conta não Conciliada"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Gestão de Orçamento"
#. module: account
#: view:product.template:0
@@ -367,7 +390,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Permite multi moedas"
#. module: account
#: code:addons/account/account_invoice.py:73
@@ -388,7 +411,7 @@ msgstr "Junho"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "Você precisa selecionar as contas para reconciliar"
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
addons/account/i18n/ro.po
+6 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-10-17 08:24+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,6 +26,7 @@ msgstr "Sistem de plata"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"O poziție fiscal poate fi definită o singură dată pe aceleași tip de cont."
#. module: account
#: view:account.unreconcile:0
@@ -85,7 +86,7 @@ msgstr "Importati din factura sau din plata"
#: code:addons/account/account_move_line.py:1198
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Contul nu este bun!"
#. module: account
#: view:account.move:0
addons/account/i18n/sl.po
+53 -45
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-01 18:30+0000\n"
"PO-Revision-Date: 2012-12-10 15:01+0000\n"
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -25,7 +25,7 @@ msgstr "Plačilni sistem"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "Davčno območje mora biti enoznačno"
#. module: account
#: view:account.unreconcile:0
@@ -85,7 +85,7 @@ msgstr "Uvozi iz računa ali plačila"
#: code:addons/account/account_move_line.py:1198
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Napačen konto!"
#. module: account
#: view:account.move:0
@@ -106,6 +106,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Napaka !\n"
"Ni možno kreirati rekurzivne kontne podloge"
#. module: account
#. openerp-web
@@ -196,6 +198,12 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Tu lahko dodate davčno obdobje\n"
" </p><p>\n"
" Obdobje se ponavadi ujema z obračunom davka\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -210,7 +218,7 @@ msgstr "Oznaka stolpca"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Število mest za kodo konta"
#. module: account
#: help:account.analytic.journal,type:0
@@ -228,7 +236,7 @@ msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
msgstr "Privzeti analitični konto za davek na računih. Lahko pustite prazno."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -259,7 +267,7 @@ msgstr "Belgijska poročila"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Prihodki"
#. module: account
#: help:account.account,user_type:0
@@ -275,7 +283,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Številka naslednjega dobropisa"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -352,7 +360,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Omogoči uporabo večih valut"
#. module: account
#: code:addons/account/account_invoice.py:73
@@ -378,7 +386,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Omogoči uporabo analitičnega računovodstva"
#. module: account
#: view:account.invoice:0
@@ -386,7 +394,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Prodajalec"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -452,7 +460,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Obdobje:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -488,7 +496,7 @@ msgstr "Znesek izražen v drugi valuti"
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""
msgstr "Razpoložljivi kovanci"
#. module: account
#: field:accounting.report,enable_filter:0
@@ -615,7 +623,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "Število decimalk na postavkah dnevnika"
#. module: account
#: selection:account.config.settings,period:0
@@ -649,7 +657,7 @@ msgstr "Vrednost poročila"
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
msgstr "Za ta dnevnik ni nobenih osnutkov vknjižb za izbrano obdobje"
#. module: account
#: view:account.fiscal.position:0
@@ -672,12 +680,12 @@ msgstr "Glavno zaporedje mora biti različno od trenutnega!"
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
msgstr "Valuta ni pravilno konfigururana"
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
msgstr "Konto prihodkov"
#. module: account
#: code:addons/account/account_move_line.py:1144
@@ -735,7 +743,7 @@ msgstr "Obdobje Dnevnika"
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
msgstr "Na zbirnem dnevniku lahko kreirate le eno vknjižbo za obdobje."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -759,7 +767,7 @@ msgstr "Konti terjatev"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Nastavite bančne račune za svoje podjetje"
#. module: account
#: constraint:account.move.line:0
@@ -873,7 +881,7 @@ msgstr "Dobaviteljevi računi in nadomestila"
#: code:addons/account/account_move_line.py:847
#, python-format
msgid "Entry is already reconciled."
msgstr ""
msgstr "Postavka je že usklajena"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -897,7 +905,7 @@ msgstr "Analitični dnevnik konta"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Pošlji po e-pošti"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -917,12 +925,12 @@ msgstr "J.C./Premakni ime"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Koda in ime konta"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
msgid "created"
msgstr ""
msgstr "ustvarjeno"
#. module: account
#: selection:account.entries.report,month:0
@@ -997,7 +1005,7 @@ msgstr "Zapadlo"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Dnevnik nabav"
#. module: account
#: code:addons/account/account.py:1316
@@ -1108,7 +1116,7 @@ msgstr "Oznaka"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Možnosti"
#. module: account
#: code:addons/account/account.py:2293
@@ -1160,7 +1168,7 @@ msgstr ""
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
msgstr "Označite , če želite da se davek ne pojavi na računih"
#. module: account
#: field:report.account.receivable,name:0
@@ -1189,12 +1197,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Dobropis "
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov"
#. module: account
#: view:account.tax:0
@@ -1252,7 +1260,7 @@ msgstr "Začetek obdobja"
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
msgstr "Dobropisi"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1329,7 +1337,7 @@ msgstr "Izhodna tečajna lista"
#. module: account
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Predloga"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1421,7 +1429,7 @@ msgstr "Raven"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "Spremenite lahko le valuta za osnutek računa."
#. module: account
#: report:account.invoice:0
@@ -1492,12 +1500,12 @@ msgstr "Možnosti poročila"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Poslovno leto , ki ga želite zaključiti"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
msgstr "Številčenje računov"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
@@ -1520,7 +1528,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Status računa"
#. module: account
#: view:account.bank.statement:0
@@ -1542,7 +1550,7 @@ msgstr "Konto terjatev"
#: code:addons/account/account.py:767
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopija)"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1611,17 +1619,17 @@ msgstr "Preskoči stanje \"Osnutek\" za ročno vnašanje"
#: code:addons/account/wizard/account_report_common.py:159
#, python-format
msgid "Not implemented."
msgstr ""
msgstr "Ni vgrajeno."
#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr ""
msgstr "Dobropis"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Elektronsko bančništvo"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1656,7 +1664,7 @@ msgstr "Vračila dobaviteljev"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
msgstr "Predogled noge (bančni računi)"
#. module: account
#: selection:account.account,type:0
@@ -1698,7 +1706,7 @@ msgstr "Neobdavčeno"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Napredne nastavitve"
#. module: account
#: view:account.bank.statement:0
@@ -1781,7 +1789,7 @@ msgstr "Račun"
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""
msgstr "Stanje"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1797,7 +1805,7 @@ msgstr "Poslovno leto - Zaporedje"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
msgstr "Analitično računovodstvo"
#. module: account
#: report:account.overdue:0
@@ -1846,7 +1854,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:850
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
msgstr "Nekatere postavke so že usklajene"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -2012,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""
msgstr "Trajanje"
#. module: account
#: view:account.bank.statement:0
addons/account/i18n/zh_CN.po
+19 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-06 14:09+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2012-12-09 04:42+0000\n"
"Last-Translator: sum1201 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account
@@ -104,6 +104,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"错误！\n"
"您不能创建重复的帐户模板。"
#. module: account
#. openerp-web
@@ -192,6 +194,12 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"点击添加一个会计期间.\n"
"</p><p>\n"
"会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n"
"</p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -440,7 +448,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "时间："
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -603,7 +611,7 @@ msgstr "没有什么被核销"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "日记帐分录小数精度"
#. module: account
#: selection:account.config.settings,period:0
@@ -722,7 +730,7 @@ msgstr "账簿的会计期间"
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证"
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -1401,7 +1409,7 @@ msgstr "级别"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "您只能修改发票草稿的货币。"
#. module: account
#: report:account.invoice:0
@@ -2288,7 +2296,7 @@ msgstr "关闭财政年度"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "流水帐"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2995,7 +3003,7 @@ msgstr "单号"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""
msgstr "购置税"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -3089,7 +3097,7 @@ msgstr "沟通类型"
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
msgstr "帐户和帐期必须属于同一家公司。"
#. module: account
#: field:account.invoice.line,discount:0
@@ -3117,7 +3125,7 @@ msgstr "补差额金额"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "未读消息"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
addons/account/project/project_view.xml
+4 -2
View File
@@ -9,13 +9,13 @@
<field name="arch" type="xml">
<tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
<field name="complete_name"/>
<field name="partner_id"/>
<field name="code"/>
<field name="quantity"/>
<field name="date"/>
<field name="date_start" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="manager_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
@@ -33,6 +33,7 @@
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<field name="partner_id"/>
<field name="manager_id"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -49,6 +50,7 @@
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
<field name="name" invisible="1"/>
<field name="complete_name"/>
<field name="code"/>
<field name="debit"/>
addons/account_accountant/i18n/hr.po
+4 -4
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2011-01-17 00:02+0000\n"
"PO-Revision-Date: 2012-12-09 19:38+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Otvori izbornik računovodstvo"
#~ msgid ""
#~ "\n"
addons/account_accountant/i18n/pt.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2011-01-23 11:19+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:29+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Abrir menu de contabilidade"
#~ msgid "Accountant"
#~ msgstr "Contabilista"
addons/account_accountant/i18n/pt_BR.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2011-01-13 19:55+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-12-10 13:15+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Menu Contabilidade em Aberto"
#~ msgid "Accountant"
#~ msgstr "Contador"
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+10 -11
View File
@@ -30,22 +30,21 @@
<field name="date"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator/>
<filter string="Customer Contracts" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<separator/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]" icon="terp-personal-" />
<field name="partner_id"/>
<field name="user_id"/>
<field name="manager_id"/>
<group expand="0" string="Group By...">
<filter string="Status" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date'}" />
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
<filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
</group>
</search>
</field>
@@ -57,7 +56,7 @@
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
@@ -81,7 +80,7 @@
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1}</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
addons/account_analytic_analysis/account_analytic_analysis_view.xml
+8 -1
View File
@@ -21,7 +21,13 @@
<xpath expr='//div[@name="duration"]' position="after" version="7.0">
<label for="quantity_max"/>
<div>
<field name="quantity_max" class="oe_inline"/>
<field name="quantity_max"/>
<div attrs="{'invisible': [('quantity','=',0)]}" class="oe_grey">
<field name="quantity" class="oe_inline"/> Units Done
</div>
<div attrs="{'invisible': [('quantity_max','=',0)]}" class="oe_grey">
<field name="remaining_hours" class="oe_inline"/> Units Remaining
</div>
</div>
</xpath>
<xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
@@ -143,6 +149,7 @@
<field name="date" position="before">
<field name="last_invoice_date"/>
<field name="toinvoice_total"/>
<field name="remaining_hours"/>
</field>
</field>
</record>
addons/account_analytic_analysis/i18n/es.po
+49 -8
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-05 20:15+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
"PO-Revision-Date: 2012-12-11 12:28+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,6 +69,9 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Cuando se factura sobre el parte de horas, OpenERP usa la tarifa del "
"contrato que usa el precio definido en el producto relacionado con cada "
"empleado para definir la tasa de precio de la factura del cliente."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -139,6 +142,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Pulse para definir un nuevo contrato.\n"
" </p><p>\n"
" Encontrará aquí los contratos a ser renovados porque la "
"fecha final esté pasada o el esfuerzo de trabajo sea superior al máximo "
"autorizado.\n"
" </p><p>\n"
" OpenERP establece automaticamente los contratos a ser "
"renovados al estado pendiente. Después de la negociación, el comercial debe "
"cerrarlos o renovar los contratos pendientes.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -196,6 +211,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -387,6 +404,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse aquí para crear una nueva plantilla de contrato.\n"
"</p><p>\n"
"Las plantillas se usan para preconfigurar contratos/proyectos que pueden ser "
"seleccionados por los comerciales para configurar rápidamente los plazos y "
"condiciones de un contrato.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -436,6 +461,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo contrato.\n"
"</p><p>\n"
"Use los contratos para seguir tareas, incidencias, partes de horas o "
"facturación basada en el trabajo realizado, en gastos y/o en pedidos de "
"venta. OpenERP administrará automáticamente las alertas para la renovación "
"de los contratos al comercial adecuado.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@@ -486,6 +520,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
"Encontrará aquí los partes de tiempo y las compras que se han hecho para los "
"contratos que pueden ser re-facturadas al cliente. Si quiere registrar "
"nuevas actividades a facturar, debería utilizar el menú de parte de horas en "
"su lugar.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -557,7 +598,7 @@ msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "Configuración de las ventas"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
@@ -581,7 +622,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Estimación total"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -612,12 +653,12 @@ msgstr "el campo plantilla de las cuentas analíticas será obligatorio."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "En imputaciones de horas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Total"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
addons/account_analytic_analysis/i18n/hr.po
+27 -27
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-12-22 07:01+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -24,22 +24,22 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Za fakturiranje"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Preostalo"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""
msgstr "Otvoreni ugovori"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -73,7 +73,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ račun"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -142,7 +142,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Datum završetka"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -159,7 +159,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Očekivano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -185,7 +185,7 @@ msgstr ""
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
msgstr "Preostalo vrijeme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -255,7 +255,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
msgstr "Nadređeni"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@@ -273,17 +273,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Ugovori"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Početni datum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Fakturirano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -311,7 +311,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
msgstr "Na čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
@@ -321,7 +321,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -331,7 +331,7 @@ msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "Za obnovu"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -342,7 +342,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Prodajni nalozi"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -387,7 +387,7 @@ msgstr "Uk. sati po korisniku"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Ugovor"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@@ -432,17 +432,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Prodajni nalozi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
msgstr "Otvori"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Ukupno fakturirano"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -452,7 +452,7 @@ msgstr "Izračun: Max. cijena računa - Fakturirani iznos."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Odgovoran"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -481,7 +481,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr ""
msgstr "Fakturiranje"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
addons/account_analytic_analysis/i18n/it.po
+93 -42
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-08-16 09:05+0000\n"
"Last-Translator: gagarin <Unknown>\n"
"PO-Revision-Date: 2012-12-11 12:02+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "Nessun ordine da fatturare, crealo"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Raggruppa per..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Da fatturare"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Rimanenti"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,11 +69,15 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Quando si fattura dal timesheet, OpenERP usa il \n"
"listino del contratto il quale utilizza il prezzo\n"
"definito nel prodotto relativo ad ogni impiegato per\n"
"definire il prezzo finale di fatturazione al cliente."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Fattura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -88,7 +92,7 @@ msgstr "Data dell'ultimo costo fatturato"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Somma dei preventivi di questo contratto."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +102,7 @@ msgstr "Importo totale fatture cliente per questo conto"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Somma delle linee timesheet fatturate di questo contratto."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -108,12 +112,12 @@ msgstr "Calcolato usando la formula: Fatturato / Tempo Totale"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Contratti non assegnati"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -138,6 +142,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Cliccare per definire un nuovo contratto.\n"
"</p><p>\n"
"Potrete trovare qui i contratti che devono essere rinnovati perchè\n"
"la data di termine e' passata o l'impegno lavorativo e' maggiore del massimo "
"autorizzato</p><p>\n"
"OpenERP automaticamente imposta i contratti che devono essere rinnovati in "
"uno \n"
"stato pendente. Dopo la negoziazione, il venditore dovrebbe chiudere o "
"rinnovare\n"
"i vari contratti pendenti.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -156,12 +173,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Calcolato usando la formula: Tempo Massimo - Totale Tempo Fatturato"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Atteso"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +191,7 @@ msgstr "Contabilità Analitica"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Calcolato usando la formula: Ricavo Teorico - Totale Costi"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -195,6 +212,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -204,7 +223,7 @@ msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Calcolato usando la formula: Tempo Massimo - Totale Tempo Lavorato"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -218,23 +237,23 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Niente da fatturare, crealo"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Modello Contratto"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Utilizzo dei template obbligatorio nei contratti"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Totale Tempo Lavorato"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -255,7 +274,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "o vista"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -272,7 +291,7 @@ msgstr "Mese"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Tempo & Materiali da Fatturare"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -283,12 +302,12 @@ msgstr "Contratti"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Data Inizio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Fatturato"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -307,13 +326,13 @@ msgstr "Contratti in sospeso da rinnovare con il cliente"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Timesheets"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""
msgstr "Linee Ordine di Vendita di %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -328,7 +347,7 @@ msgstr "Quantità Scadute"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Stato"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -350,7 +369,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Ordini di Vendita"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -387,6 +406,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"Copy text \t\n"
"<p class=\"oe_view_nocontent_create\">\n"
"Cliccare qui per creare un modello del contratto\n"
"</p><p>\n"
"I modelli sono utilizzati per creare un contratto / progetto tipo che\n"
"puo' essere selezionato dal commerciale per configurare velocemente i\n"
"termini e le condizioni del contratto stesso.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -404,6 +432,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Consente di impostare il campo modello come obbligatorio durante la "
"creazione di un conto analitico o di un contratto."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -432,26 +462,35 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Cliccare per creare un nuovo contratto.\n"
"</p><p>\n"
"Usare i contratti per sequire le attivita', i problemi, i timesheet o le "
"fatture basate su\n"
"lavoro fatto, spese e/o ordini di vendita. OpenERP gestita' automaticamente\n"
"gli avvisi per i rinnovi dei contratti ai commerciali di riferimento.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Totale da Fatturare"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Ordini di Vendita"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
msgstr "Apri"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Totale Fatturato"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -462,7 +501,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Responsabile"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -482,6 +521,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
"Troverete qui timesheet e acquisti fatti per\n"
"i contratti che possono essere rifatturato al cliente. Se volete\n"
"registrare le nuove attivita' da fatturare, dovreste usare in alternativa\n"
"il menu timesheet.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -505,6 +551,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Aspettative di reddito residuo per il presente contratto. Calcolato come la "
"somma dei totali parziali rimanenti, che, a loro volta, sono calcolati come "
"il massimo tra '(stima - tatturato)' e importi 'da fatturare'"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -516,6 +565,7 @@ msgstr "Contratti da Rinnovare"
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
" Somma di tutto quello che può essere fatturato per questo contratto."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -525,7 +575,7 @@ msgstr "Margine teorico"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Totale Rimanente"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -535,12 +585,12 @@ msgstr "Calcolato utilizzando la formula: importo fatturato - totale costi"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Stima delle Ore da Fatturare"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Prezzo Fisso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -550,17 +600,17 @@ msgstr "Data dell'ultimo lavoro fatto su questo conto."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Uso dei modelli obbligatorio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Contratti con Partner"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -574,7 +624,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Stima Totale"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -601,16 +651,17 @@ msgstr "Durata totale"
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
"il campo modello dei conti analitici e dei contratti sarà obbligatorio."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "Su Timesheets"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Totale"
#~ msgid "Computed using the formula: Theorial Revenue - Total Costs"
#~ msgstr "Calcolato utilizzando la formula: Reddito teorico - costi totali"
addons/account_analytic_analysis/i18n/nb.po
+20 -14
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-02 20:45+0000\n"
"PO-Revision-Date: 2012-12-10 15:24+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -89,7 +89,7 @@ msgstr "Dato for siste fakturerte kostnad"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Summen av sitater for denne kontrakten."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Fakturert tid."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -176,6 +176,7 @@ msgstr "Analytisk konto"
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
"Beregnet ved hjelp av formelen: Teoretiske Inntekter - Totale kostnader."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -196,6 +197,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'påkrevd': [('type','=','kontrakt')], 'usynelig': [('type','i',['vis', "
"'normal','mal'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -205,7 +208,7 @@ msgstr "Virkelig margin (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Jobbet tid."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -230,7 +233,7 @@ msgstr "Mal av kontrakt."
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Obligatorisk bruk av maler i kontrakter."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@@ -405,6 +408,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Tillater deg sette mal feltet som kreves når du oppretter et analytisk konto "
"eller en kontrakt."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -537,7 +542,7 @@ msgstr "Beregnet med formelen: Fakturert beløp - totalkostnader"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Estimering av timer til faktura."
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
@@ -552,17 +557,17 @@ msgstr "Dato for siste reg. på denne kontoen"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "Salg.konfigurasjon.innstilling."
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Obligatorisk bruk av maler."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Kontrakter har en partner."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -576,7 +581,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Total estimering."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -603,16 +608,17 @@ msgstr "Totaltid"
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
"Felt mal av den analytiske regnskap og kontrakter vil være nødvendig."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "På timelister."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Totalt."
#~ msgid "Hours summary by user"
#~ msgstr "Timer, summert pr. bruker"
addons/account_analytic_analysis/i18n/pl.po
+89 -43
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-10-30 10:27+0000\n"
"Last-Translator: Stanisław Chmiela <schmiela@gmail.com>\n"
"PO-Revision-Date: 2012-12-12 16:41+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "Brak zamówień do fakturowania, utwórz"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Grupuj wg..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Do zafakturowania"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Pozostało"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,16 +69,19 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n"
" cennik z umowy, który stosuje ceny zdefiniowane\n"
" na produkcie związanym z pracownikiem."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Faktura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Kwota zafakturowana"
msgstr "Zafakturowana Kwota"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@@ -88,7 +91,7 @@ msgstr "Data ostatnio zafakturowanego kosztu"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Suma ofert dla tej umowy."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +101,7 @@ msgstr "Suma zafakturowanych klientom kwot dla tego konta"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -108,7 +111,7 @@ msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Umowy nie przypisane"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -138,11 +141,22 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknij, aby zdefiniować nową umowę.\n"
" </p><p>\n"
" Znajdziesz tu umowy do odnowy z powodu przekroczenia daty\n"
" końcowej lub z powodu większych nakładów niż spodziewane.\n"
" </p><p>\n"
" OpenERP automatycznie ustawi umowę do odnowy w stanie\n"
" oczekiwania. Po negocjacjach sprzedawca powienien zamknąć\n"
" lub wznowić oczekującą umowę.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Data końcowa"
msgstr "Data Końcowa"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -156,12 +170,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Obliczone jako: Czas maksymalny - Czas zafakturowany"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Oczekiwany"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +188,7 @@ msgstr "Konto analityczne"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Obliczone jako: Teoretyczny przychód - Suma kosztów"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -204,7 +218,7 @@ msgstr "Rzeczywista stopa marży (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Obliczone jako: Czas maksymalny - Suma czasów przepracowanych"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -218,23 +232,23 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Nie ma nic do fakturowania, utwórz"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Szablon umowy"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Obowiązkowe stosowanie szablonów w umowach"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Suma czasu przepracowanego"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -254,7 +268,7 @@ msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "lub widok"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -271,7 +285,7 @@ msgstr "Miesiąc"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Czas i materiały do fakturowania"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -282,12 +296,12 @@ msgstr "Umowy"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Data początkowa"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Zafakturowano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -306,13 +320,13 @@ msgstr "Umowy do odnowienia z klientem"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Karty godzin"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""
msgstr "Pozycje zamówienia sprzedaży z %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -327,7 +341,7 @@ msgstr "Ilości przekroczone"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Stan"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -348,7 +362,7 @@ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Zamówienia sprzedaży"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -384,6 +398,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknij tutaj, aby utworzyć szablon umowy.\n"
" </p><p>\n"
" Szablony są używane do konfigurowania umów/projektów \n"
" przez sprzedawców do szybkiego ustawiania warunków\n"
" współpracy.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -401,6 +423,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Pozwala ustawić pole szablonu, kiedy jest wymagane w trakcie tworzenia konta "
"analitycznego lub umowy."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -430,16 +454,27 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknij, aby utworzyć nową umowę.\n"
" </p><p>\n"
" Stosuj umowy do śledzenia zadań, problemów, kart pracy i "
"fakturowania\n"
" na podstawie wykonanej pracy, wydatków lub zamówień. "
"OpenERP będzie\n"
" automatycznie przypominać o przedłużeniu umowy "
"odpowiedniemu sprzedawcy.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Kwota do fakturowania"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Zamówienia sprzedaży"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -449,7 +484,7 @@ msgstr "Otwarte"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Ogólna wartość faktury"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -459,7 +494,7 @@ msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Odpowiedzialny"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -479,6 +514,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Tutaj znajdziesz karty pracy i zakupy dokonane dla tej "
"umowy,\n"
" które mogą być refakturowane na klienta. Jeśli chcesz \n"
" zarejestrować nową aktywność, to powinieneś stosować kartę\n"
" pracy.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -502,6 +545,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Spodziewane pozostałe przychody dla tej umowy. Obliczone jako suma "
"pozostałych wartości wybranych jako wartość wyższa spośród '(Oszacowanie - "
"Zafakturowano)' lub 'Do zafakturowania'."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -512,7 +558,7 @@ msgstr "Umowy do odnowienia"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Suma wszystkiego co może być fakturowane z tej umowy."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -522,7 +568,7 @@ msgstr "Teoretyczna marża"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Pozostała suma"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -532,12 +578,12 @@ msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Oszacowanie godzin do fakturowania"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Stała Cena"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -552,12 +598,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Obowiązkowe stosowanie szablonów"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Umowy z partnerem"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -571,7 +617,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Suma oszacowań"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -597,17 +643,17 @@ msgstr "Czas całkowity"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
msgstr "szablon pola konta analitycznego i umowa będzie wymagana."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "Wg karty pracy"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Suma"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
addons/account_analytic_analysis/i18n/pt.po
+24 -24
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-31 15:05+0000\n"
"Last-Translator: Marcelo Almeida <Unknown>\n"
"PO-Revision-Date: 2012-12-12 16:23+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Grupo por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Para faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Restante"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -161,7 +161,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Esperado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -224,17 +224,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Modelo de contrato"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Uso obrigatório de modelos nos contratos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Tempo total de trabalho"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -272,7 +272,7 @@ msgstr "Mês"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Tempo e materiais a faturar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -283,12 +283,12 @@ msgstr "Contractos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Data de início"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -307,7 +307,7 @@ msgstr "Contratos pendentes de renovação com o seu cliente"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Folhas de horas"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
@@ -351,7 +351,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Ordens de venda"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -439,12 +439,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Total a faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Ordens de venda"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -454,7 +454,7 @@ msgstr "Abrir"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Total faturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -465,7 +465,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -543,7 +543,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Preço fixo"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -553,12 +553,12 @@ msgstr "Data do último trabalho feito nesta conta"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Uso obrigatório de modelos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -613,7 +613,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Total"
#~ msgid "Hours summary by user"
#~ msgstr "Resumo de horas por utilizador"
addons/account_analytic_analysis/i18n/pt_BR.po
+98 -43
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-21 00:12+0000\n"
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:08+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "Não existe pedido para faturar, crie."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Agrupar Por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Para Faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Restante"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,11 +69,15 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Quando do lançamento de faturas sobre a planilha de lançamento de horas o "
"OpenERP usa a lista de preços do contrato o qual usa o preço\n"
"definido sobre um determinado produto/serviço para cada empregado, para\n"
"para então definir a taxa de preço na fatura do cliente."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "=> Fatura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -88,7 +92,7 @@ msgstr "Data do último custo faturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Total de cotações para este contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +102,7 @@ msgstr "Valor total faturado ao cliente para esta conta"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Total de linhas da planilha faturadas para este contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -108,12 +112,12 @@ msgstr "Calculado usando a formula: Total Faturado / Horas Totais"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Contratos não atribuídos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -138,6 +142,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Clique para definir um novo contrato.\n"
"</p><p>\n"
"Aqui você irá encontrar os contratos à serem renovados, por que a data de "
"vencimento já aconteceu ou o esforço dos serviços são maiores do que\n"
"o máximo autorizado.\n"
"</p><p>\n"
"O OpenERP automaticamente agrupa os contratos à serem renovados deixando-os "
"com situação Pendente. Após a negociação, o vendedor deve fechar ou renovar "
"os contratos pendentes.\n"
"</p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -156,12 +172,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Calculado usando a fórmula: Tempo máximo - Tempo total faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Esperado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +190,7 @@ msgstr "Conta Analítica"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Calculado usando a fórmula: Receita Esperada - Custo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -195,6 +211,9 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"Nota: Este é um trecho de código e não deve ser traduzido\r\n"
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -204,7 +223,7 @@ msgstr "Taxa Real de Margem"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Calculado usando a fórmula: Tempo Máximo - Total de Tempo Trabalhado"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -218,23 +237,23 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Nada para faturar, crie."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Modelo de Contrato"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Obrigatório o uso de modelos nos contratos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Tempo Total Trabalhado"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -254,7 +273,7 @@ msgstr "Calcula usando a fórmula: (Margem Real / Custo Total) * 100."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "ou visualizar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -271,7 +290,7 @@ msgstr "Mês"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Tempo e Materiais para faturar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -282,12 +301,12 @@ msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Data Inicial"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -306,13 +325,13 @@ msgstr "Contratos pendentes para renovação com seu cliente"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Planilha de horas"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""
msgstr "Linhas do pedido de venda %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -327,7 +346,7 @@ msgstr "Quantidade em atraso"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -350,7 +369,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Pedidos de Vendas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -387,6 +406,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique aqui para criar um modelo de contrato.\n"
" </p><p>\n"
" Modelos são utilizados para pré definir "
"contratos/projetos que \n"
" podem ser selecionados pela equipe de vendas para "
"rapidamente descrever os \n"
" termos e condições do contrato.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -404,6 +433,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Permite a você ajustar os campos do modelo como requerido quando estiver "
"criando uma conta analítica ou um contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -434,16 +465,27 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar um novo contrato.\n"
" </p><p>\n"
" Utilize contratos para acompanhar tarefas, problemas, "
"planilha de horas ou faturas baseadas sobre\n"
" fase concluída, despesas e/ou pedidos de venda. O "
"OpenERP irá automaticamente gerenciar\n"
" os alertas para renovação dos contratos de acordo com o "
"seu respectivo vendedor.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Total para Faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Pedidos de Venda"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -453,7 +495,7 @@ msgstr "Aberto"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Total Faturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -463,7 +505,7 @@ msgstr "Calculado utilizando a fórmula: preço máximo fatura - valor faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -483,6 +525,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Aqui você irá encontrar planilhas de horas e compras que "
"você fez para\n"
" contratos que podem ser refaturados para o cliente. Se ao "
"invés disto\n"
" você desejar registrar novas atividades para faturar, você "
"deve utilizar o \n"
" menu planilha de horas.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -506,6 +558,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Expectativa de entradas remanescentes para este contrato. Calculado como a "
"soma dos subtotais remanescentes, que por sua vez, são calculados com o "
"valor máximo entre '(Estimado - Faturado)' e montantes 'Totais para Faturar'"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -516,7 +571,7 @@ msgstr "Contratos a Renovar"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Soma de tudo que pode ser faturado neste contrato."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -526,7 +581,7 @@ msgstr "Margem Teórica"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Total Restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -536,12 +591,12 @@ msgstr "Calculado através da fórmula: Valor faturado - Custos Totais."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Estimativa de horas para faturar"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Preço Fixo"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -551,17 +606,17 @@ msgstr "Data do último trabalho realizado nesta conta."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Obrigatório o uso de modelos."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Contratos que possuem parceiro"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -575,7 +630,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Estimativa Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -601,17 +656,17 @@ msgstr "Tempo Total"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
msgstr "o campo modelo das contas analíticas e contratos serão obrigatórios."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "Sobre Planilha de Horas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Total"
#~ msgid "New Analytic Account"
#~ msgstr "Nova conta analítica"
addons/account_analytic_default/i18n/es.po
+17 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-05 20:17+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
"PO-Revision-Date: 2012-12-10 21:42+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -50,6 +50,10 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Seleccione una empresa que usará la cuenta analítica especificada en "
"analítica por defecto (ej: cree una nueva factura de cliente o pedido de "
"venta. Si selecciona esta empresa, automáticamente cogerá esta cuenta "
"analítica)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -86,6 +90,9 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Seleccione un producto que usará la cuenta analítica especificada en "
"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
"selecciona este producto automáticamente cogerá esta cuenta analítica)"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -111,12 +118,17 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Seleccione una compañía que usará la cuenta analítica especificada en "
"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
"selecciona esta compañía, automáticamente cogerá esta cuenta analítica)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Seleccione un usuario que usará la cuenta analítica especificada en la "
"analítica por defecto."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +144,7 @@ msgstr "Cuenta analítica"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Fecha de inicio por defecto para esta cuenta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_default/i18n/it.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-01-13 09:49+0000\n"
"PO-Revision-Date: 2012-12-11 12:06+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Raggruppa per..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Date termine di default per questo conto analitico"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
addons/account_analytic_default/i18n/nb.po
+14 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:58+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr "Grupper etter..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Standard sluttdato for denne Analytisk konto."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -87,6 +87,9 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Velg et produkt som vil bruke analytisk kontoen som er angitt i analytisk "
"standard (f.eks lage ny kunde faktura eller salgsordre hvis vi velger dette "
"produktet, vil den automatisk ta dette som en analytisk konto)"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -112,12 +115,17 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Velg et selskap som vil bruke den analytiske kontoen som er angitt i "
"analytisk standard (f.eks lage ny kunde faktura eller salgsordre hvis vi "
"velger dette selskapet, vil den automatisk ta dette som en analytisk konto)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Velg en bruker som vil bruke den analytisk kontoen som er angitt i analytisk "
"standard."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -133,7 +141,7 @@ msgstr "Analytisk Konto"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Standard startdato for denne Analytisk konto."
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_default/i18n/pt.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-03 08:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-12 16:25+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Agrupar por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Data de fecho predefinida para esta conta analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -132,7 +132,7 @@ msgstr "Conta Analítica"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Data de abertura predefinida para esta conta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_default/i18n/pt_BR.po
+20 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-19 15:12+0000\n"
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:15+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Agrupar Por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Data de término padrão para esta Conta Analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -50,6 +50,10 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Selecione um parceiro que irá utilizar uma conta analítica especificada nos "
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
"pedido de venda, se nós selecionarmos este cliente, o sistema irá "
"automaticamente torná-lo uma conta analítica)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -86,6 +90,10 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Selecione um produto que irá utilizar uma conta analítica especificada nos "
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
"pedido de venda, se nós selecionarmos este produto, o sistema irá "
"automaticamente torná-lo uma conta analítica)"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -111,12 +119,18 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Selecione uma empresa que irá utilizar uma conta analítica especificada nos "
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
"pedido de venda, se nós selecionarmos esta empresa, o sistema irá "
"automaticamente torná-lo uma conta analítica)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Selecione um usuário que irá utilizar uma conta analítica especificada nos "
"padrões analíticos"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +146,7 @@ msgstr "Conta Analítica"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Data de início padrão para esta Conta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_plans/i18n/es.po
+13 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 19:35+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:44+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Tasa (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "El total debería estar entre %s y %s."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "No mostrar líneas vacías"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "No hay líneas analíticas relacionadas con la cuenta %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -143,7 +143,7 @@ msgstr "Id cuenta3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -282,7 +282,7 @@ msgstr "Línea extracto bancario"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr "Imprimir analítica cruzada"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "¡Error de usuario!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -316,7 +316,7 @@ msgstr "Diario analítico"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
msgstr "Por favor ponga un nombre y un código antes de guardar el modelo."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diario"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Debe definir un diario analítico en el diario '%s'."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Línea factura"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "No hay plan analítico definido."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Distribución analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Ya existe un modelo con este nombre y código."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_analytic_plans/i18n/pt_BR.po
+13 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-26 22:50+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-12-10 14:55+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Taxa (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "O Total deve estar entre %s e %s"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "Não mostrar linhas em branco"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "Não existem linhas analíticas relacionadas à esta conta %s"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -143,7 +143,7 @@ msgstr "ID Conta3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -282,7 +282,7 @@ msgstr "Linha do Extrato Bancário"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr "Imprimir Cruzamento Analítico"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "Erro de Usuário!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -316,7 +316,7 @@ msgstr "Diário Analítico"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
msgstr "Por favor coloque um nome e um código antes de salvar o modelo."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diário"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Você precisa definiar um diário analítico em '%s' diário."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Linha da Fatura"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "Não existe um plano analítico definido."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Distribuição Analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Já existe um modelo com este nome e código."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_asset/i18n/es.po
+20 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 18:17+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:45+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -155,7 +155,7 @@ msgstr "Fecha de depreciación"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "!Error¡ No puede crear activos recursivos"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -200,7 +200,7 @@ msgstr "# de líneas de amortización"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de meses en un periodo"
#. module: account_asset
#: view:asset.asset.report:0
@@ -387,7 +387,7 @@ msgstr "Método de tiempo"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -446,12 +446,18 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Cuando crea un activo, su estado es 'Borrador'\n"
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de "
"amortización pueden ser insertadas en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si "
"la última línea de depreciación se inserta, el activo se cierra "
"automáticamente."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -619,7 +625,7 @@ msgstr "Importe a depreciar"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Nombre de activo"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -670,6 +676,11 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>Desde este informe, se puede tener una vista global de todas las "
"depreciaciones. Se puede utilizar también la herramienta de búsqueda para "
"personalizar los informes de activos y, de esa forma, hacer que el análisis "
"case con sus necesidades;</p>\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
addons/account_asset/i18n/hr.po
+8 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-12-22 08:55+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"PO-Revision-Date: 2012-12-10 07:32+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -42,12 +42,12 @@ msgstr "Konto troška amortizacije"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
msgstr "Bruto iznos"
#. module: account_asset
#: view:account.asset.asset:0
@@ -80,12 +80,12 @@ msgstr "Linearno"
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Organizacija"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Promijeni"
#. module: account_asset
#: selection:account.asset.asset,state:0
addons/account_asset/i18n/it.po
+102 -66
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-30 00:08+0000\n"
"PO-Revision-Date: 2012-12-10 23:32+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -87,7 +87,7 @@ msgstr "Azienda"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Modifica"
#. module: account_asset
#: selection:account.asset.asset,state:0
@@ -112,7 +112,7 @@ msgstr "Analisi Immobilizzazioni"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
msgstr "Causale"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
@@ -189,7 +189,7 @@ msgstr "Note"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
msgstr "Riga Ammortamento"
#. module: account_asset
#: view:asset.asset.report:0
@@ -223,7 +223,7 @@ msgstr "Riferimento"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
msgstr "Conto Immobilizzazione"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -292,6 +292,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Prorata temporis può essere applicato solo per il metodo temporale \"numero "
"di ammortamenti\"."
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -302,6 +304,12 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Il metodo da usare per calcolare le date e il numero delle righe di "
"ammortamento.\n"
"Numero di Ammortamenti: Indicare il numero delle righe di ammortamento e il "
"periodo da 2 ammortamenti.\n"
"Data Finale: Scegliere il periodo tra 2 ammortamenti e la data che gli "
"ammortamenti non dovranno superare."
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -336,7 +344,7 @@ msgstr "Immobilizzazioni in stato \"chiuso\""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
msgstr "Immobilizzazione Padre"
#. module: account_asset
#: view:account.asset.history:0
@@ -357,37 +365,37 @@ msgstr "Riga fattura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
msgstr "Piano d'Ammortamento"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci Sezionale"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
msgstr "Importi Non Pubblicati"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
msgstr "Metodo Temporale"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account_asset
#: help:account.asset.asset,method:0
@@ -397,6 +405,10 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
"Selezionare il metodo da usare per calcolare l'importo degli ammortamenti.\n"
" *Lineare: Calcolate sulla base di: Importo Lordo / Numero di Periodi "
"d'Ammortamento\n"
" *Regressivo: Calcolato sulla base di: Valore Residuo * Fattore Regressivo"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -409,16 +421,22 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Selezionare il metodo da usare per calcolare le date e il numero degli "
"ammortamenti.\n"
" *Numero degli Ammortamenti: Inserire il numero delle righe di ammortamento "
"e il periodo tra 2 ammortamenti.\n"
" *Data Finale: Selezionare il periodo tra 2 ammortamenti e la data che gli "
"ammortamenti non dovranno superare."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
msgstr "Immobilizzazioni attive"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
msgstr "Chiuso"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -429,90 +447,96 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\n"
"Se l'immobilizzazione è confermata, lo stato diventa 'Attivo' e le righe di "
"ammortamento possono essere pubblicate in contabilità.\n"
"E' possibile chiudere manualmente un'immobilizzazione quando l'ammortamento "
"è completato. Se l'ultima riga di ammortamento è pubblicata, "
"l'immobilizzazione automaticamente va in quello stato."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Stato"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
msgstr "Righe di ammortamento emesse"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
msgstr "Immobilizzazioni figlie"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
msgstr "Data di ammortamento"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
msgstr "Utente"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtri Estesi..."
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
msgstr "Calcola"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "Storico Immobilizzazione"
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
msgstr "Anno"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
msgstr "Conto Immo bilizzazione"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
msgstr "Stato dell'Immobilizzazione"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
msgstr "Nome Ammortamento"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
msgstr "Storico"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -522,63 +546,63 @@ msgstr "Calcola Ammortamenti"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
msgstr "Periodo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
msgstr "Generale"
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
msgstr "Imposta a Chiuso"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr ""
msgstr "Annulla"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Chiudi"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
msgstr "Metodo Ammortamento"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Durate Immobilizzazione da Modificare"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
msgstr "Data di Acquisto"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Regressivo"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -586,58 +610,60 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Selezionare il periodo per il quale saranno create automaticamente le righe "
"d'ammortamento delle immobilizzazioni attive."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
msgstr "Attivi"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
msgstr "Importo Ammortizzabile"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Nome Immobilizzazione"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
msgstr "Salta lo Stato Bozza"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
msgstr "Date Ammortamento"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Sezionale"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
msgstr "Nome Storico"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
msgstr "Importo Già Ammortizzato"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
msgstr "Pubblicato"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -651,16 +677,24 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Da questo report, è possibile avere una panoramica di tutti gli "
"ammortamenti. Lo\n"
" strumento ricerca può anche essere usato per personalizzare i "
"report delle Immo-\n"
" bilizzazioni, così da soddisfare le proprie necessità;\n"
" </p>\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Valore Iniziale"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -668,45 +702,47 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Selezionare per confermare automaticamento le immobilizzazioni di questa "
"categoria quando create dalle fatture."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
msgstr "Imposta come Bozza"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Riga ammortamento immobilizzazione"
#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Categoria immobilizzazione"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Importo delle Righe d'Ammortamento"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Movimenti Immobilizzazioni Creati"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequenza"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Indicare il periodo tra 2 ammortamenti, in mesi"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -717,23 +753,23 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Numero di Ammortamenti"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
msgstr "Crea Movimento"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
msgstr "Conferma Immobilizzazione"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "Gerarchia Immobilizzazioni"
#~ msgid "Wrong credit or debit value in accounting entry !"
#~ msgstr "Valore di credito o debito errato nella registrazione contabile !"
addons/account_asset/i18n/pt.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-31 15:07+0000\n"
"Last-Translator: ThinkOpen Solutions <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:47+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -200,7 +200,7 @@ msgstr "# Linhas de depreciação"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de meses num período"
#. module: account_asset
#: view:asset.asset.report:0
@@ -388,7 +388,7 @@ msgstr "Método tempo"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_asset
#: field:account.asset.asset,note:0
addons/account_asset/i18n/pt_BR.po
+24 -13
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-07-28 14:07+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"PO-Revision-Date: 2012-12-10 13:04+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -156,7 +155,7 @@ msgstr "Data de Depreciação"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "Erro! Você não pode criar ativos recursivos."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -201,7 +200,7 @@ msgstr "# Linhas de Depreciação"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de Meses no Período"
#. module: account_asset
#: view:asset.asset.report:0
@@ -387,7 +386,7 @@ msgstr "Método tempo"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -444,12 +443,18 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Quando um ativo é criado, seu status é 'Rascunho'.\n"
"Se este ativo for confirmado, seu status será mudado para em 'Administração' "
"e as entradas de depreciação podem ser postadas em contabilidade.\n"
"Você pode fechar um ativo manualmente quando a depreciação estiver "
"concluída. Se a última entrada de depreciação é postada, o ativo "
"automaticamente irá para este status (fechado)."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -496,7 +501,7 @@ msgstr "Calcular"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "Histórico de Ativo"
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -617,7 +622,7 @@ msgstr "Valor a Depreciar"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Nome do Ativo"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -668,11 +673,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"A partir deste relatório, vc pode ter uma visão geral sobre toda "
"precisiação.\n"
"A ferramenta 'pesquisa' pode também ser utilizada para personalizar seus "
"relatórios de Ativos e\n"
"desta forma, fazer com que a análise corresponda à suas necessidades.\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Valor Bruto"
#. module: account_asset
#: field:account.asset.category,name:0
@@ -720,7 +731,7 @@ msgstr "Movimentação de Bens"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: account_asset
#: help:account.asset.category,method_period:0
addons/account_bank_statement_extensions/i18n/es.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-09 19:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-10 21:47+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Cancelar las líneas seleccionadas"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Fecha valor"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Información del pago por lote"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Operación de borrado no permitida. Por favor, vaya al extracto bancario "
"asociado para borrar o modificar cualquier línea del extracto bancario."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -221,7 +223,7 @@ msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Transacción bancaria"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -330,7 +332,7 @@ msgstr "Líneas de extracto bancario"
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "¡Aviso!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_bank_statement_extensions/i18n/hr.po
+352
View File
@@ -0,0 +1,352 @@
# Croatian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-10 07:28+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Potvrđen"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Šifra nadređenog"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Duguje"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Grupiraj po..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Nacrt"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Izvod"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "ili"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transakcije"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tip"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Knjiga"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Završni saldo"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Datum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Dugovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Dodatni filteri..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Naziv"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Bilješke"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Ručni"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "bankovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Potražuje"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Fin.konto"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Šifre podređenih"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak izvoda"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Šifra"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr "Poziv na broj"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankovni računi"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""
addons/account_bank_statement_extensions/i18n/nb.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-08-28 12:44+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-11 14:34+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Avbryt valgte setning linjer"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Verdi Dato."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Satsvis Betalingsinformasjon"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Status."
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Slette operasjonen er ikke tillatt. Vennligst gå til den tilknyttede "
"kontoutskrift for å slette og / eller endre kontoutskrift linjen."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "Eller."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -219,7 +221,7 @@ msgstr "Manuell"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Bank Transaksjon."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -326,7 +328,7 @@ msgstr "Kontoutskrift linjer."
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Advarsel!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_bank_statement_extensions/i18n/pt_BR.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-09-11 18:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-10 15:26+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Cancelar linhas de instrução selecionadas"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Data da importância"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr "Informações de Pagamento em Lote"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Operação Excluir não permitida. Por favor navegue até o Banco de Lançamentos "
"relacionado para Excluir e ou Modificar um lançamento bancário de uma linha."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -221,7 +223,7 @@ msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Transação Bancária"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -329,7 +331,7 @@ msgstr "Linhas do Demonstrativo Bancário"
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Aviso!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_budget/i18n/es.po
+15 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 17:36+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:49+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Presupuestos para aprobar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Duración"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -333,7 +333,7 @@ msgstr "Importe teórico"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -368,6 +368,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>Un presupuesto es un pronóstico de los ingresos y gastos esperados de la "
"compañía para un periodo en el futuro. Un preseupuesto se define en varias "
"cuentas financieras y/o en cuentas analíticas (que pueden representar "
"proyectos, departamentos, categorías de productos, etc.).</p>\n"
"<p>Manteniendo el rastro de dónde va el dinero, será más difícil realizar "
"sobregastos, y más fácil conseguir las metas financieras. Prevea un "
"presupuesto detallando los ingresos esperados por cuenta analítica y "
"monitorice su evolución basada en los reales durante ese periodo.</p>\n"
" "
#. module: account_budget
#: report:account.budget:0
addons/account_budget/i18n/it.po
+29 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-01-26 17:36+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2012-12-10 21:04+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -120,7 +120,7 @@ msgstr "Stato"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Il Budget '%s' non ha un conto!"
#. module: account_budget
#: report:account.budget:0
@@ -198,7 +198,7 @@ msgstr "Data fine"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Report Budget Conto per conto analitico"
#. module: account_budget
#: view:account.analytic.account:0
@@ -229,12 +229,12 @@ msgstr "Budget"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
msgstr "Approvazione Budgets"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Durata"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Importo Teorico"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -367,6 +367,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Un budget è una previsione dei ricavi e/o dei costi "
"aziendali\n"
" attesi per un periodo futuro. Un budget è definito su "
"alcuni\n"
" conti finanziari e/o analitici (possono rappresentare "
"progetti,\n"
" dipartimenti, categorie di prodotti, ecc.)\n"
" </p><p>\n"
" Tenendo traccia di dove va il denaro, è meno probabile che\n"
" venga speso troppo, e più probabile che vengano raggiunti\n"
" gli obiettivi finanziari. Prevedere un budget specificando "
"le\n"
" entrate attese per un conto analitico e monitorare la loro\n"
" evoluzione sulla base di quelle effettivamente realizzate "
"in\n"
" quel periodo.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
@@ -418,7 +437,7 @@ msgstr "Maschera Analisi"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""
msgstr "Budget in Bozza"
#~ msgid "%"
#~ msgstr "%"
addons/account_budget/i18n/pt.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-15 05:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:30+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Para aprovar orçamentos"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Duração"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Montante Teórico"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
addons/account_budget/i18n/pt_BR.po
+26 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-13 11:25+0000\n"
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-10 17:40+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -234,7 +234,7 @@ msgstr "Para Aprovar os Orçamentos"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Duração"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -332,7 +332,7 @@ msgstr "Valor Teórico"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -367,6 +367,26 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Um orçamento é uma previsão das entradas e/ou despesas da "
"empresa\n"
" esperados para um período no futuro. Um orçamento é definido "
"sobre algumas\n"
" Contas Contábeis e/ou Contas Analíticas (as quais podem "
"representar\n"
" projetos, departmentos, categorias de produtos, etc.)\n"
" </p><p>\n"
" Mantendo a rastreabilidade de para onde seu dinheiro está "
"indo, você pode estar menos\n"
" propenço a gastar mais e muito mais propenço a conhecer e "
"atingir suas metas financeiras.\n"
" A previsão de um orçamento através do detalhamento da "
"receita esperada através\n"
" contas analíticas e a monitoração de sua evolução baseado no "
"que foi atualmente realizado \n"
" durante um determinado período.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
addons/account_check_writing/i18n/es.po
+16 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-09 12:09+0000\n"
"PO-Revision-Date: 2012-12-11 11:55+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -107,6 +107,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo cheque.\n"
"</p>\n"
"<p>\n"
"El formulario de pago por cheque le permite registrar los pagos que hace a "
"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de "
"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago "
"con las facturas abiertas del proveedor.\n"
"</p>\n"
" "
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@@ -128,7 +138,7 @@ msgstr "Usar cheque preimpreso"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
msgstr "Imprimir cheque (abajo)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -140,7 +150,7 @@ msgstr "Fecha de vencimiento"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
msgstr "Imprimir cheque (en medio)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +166,7 @@ msgstr "Saldo pendiente"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
msgstr "Imprimir cheque (arriba)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
addons/account_check_writing/i18n/hr.po
+182
View File
@@ -0,0 +1,182 @@
# Croatian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-10 07:31+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr "Ispiši ček"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Opis"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Knjiga"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Popust"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Originalni iznos"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Plaćanje"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Datum dospijeća"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Organizacije"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Knjigovodstveni vaučer"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Slovima"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Otvoreni saldo"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""
addons/account_check_writing/i18n/pt_BR.po
+20 -8
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-07-28 21:24+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"PO-Revision-Date: 2012-12-10 15:04+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -107,6 +106,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique aqui para criar um novo cheque. \n"
" </p><p>\n"
" O formulário de pagamento com cheque permite a você rastrear "
"os pagamentos que você faz\n"
" para seus fornecedores, utilizando cheque. Quando você "
"seleciona um fornecedor, o\n"
" o método de pagamento e o montante para pagamento, o OpenERP "
"irá\n"
" propor a reconciliar seu pagamento com as faturas e "
"cobranças em aberto com o fornecedor.\n"
" </p>\n"
" "
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@@ -128,7 +140,7 @@ msgstr "Usar cheques pré-impressos"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
msgstr "Imprimir o Cheque"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -140,7 +152,7 @@ msgstr "Data de Vencimento"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
msgstr "Imprimir Cheque (Miolo)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +168,7 @@ msgstr "Saldo Devedor"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
msgstr "Imprimir Cheque (Cabeçalho)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
addons/account_check_writing/i18n/ru.po
+182
View File
@@ -0,0 +1,182 @@
# Russian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-11 13:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""
addons/account_followup/__openerp__.py
+1 -1
View File
@@ -25,7 +25,7 @@
'category': 'Accounting & Finance',
'description': """
Module to automate letters for unpaid invoices, with multi-level recalls.
==========================================================================
=========================================================================
You can define your multiple levels of recall through the menu:
---------------------------------------------------------------
addons/account_followup/i18n/de.po
+161 -8
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-07 21:18+0000\n"
"PO-Revision-Date: 2012-12-08 09:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n"
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_followup
@@ -834,7 +834,7 @@ msgstr "unbekannt"
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Druck überfällige Zahlungen"
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
@@ -1025,6 +1025,82 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
" \n"
" <p>Sehr geehrte(r) ${object.name},</p>\n"
" <p>\n"
"  Vorbehaltlich eines Fehler unsererseits, sind offensichtlich die "
"folgenden Beträge noch nicht bezahlt. \n"
"Bitte ergreifen Sie geeignete Maßnahmen Ihrerseits, um die entsprechenden "
"Zahlungen innerhalb der nächsten \n"
"8 Tage anzuweisen. Sollte sich diese EMail mit Ihrer Bezahlung zeitlich "
"überschneiden, ignorieren Sie bitte diese Nachricht. \n"
"Zögern Sie bei Rückfragen bitte auch nicht, unsere Buchhaltung unter (+49) "
"4471 8409000 zu kontaktieren.\n"
" </p>\n"
"<br/>\n"
"Freundliche Grüsse\n"
"</br>\n"
"</br>\n"
"<br/>\n"
"${user.name}\n"
" \n"
"<br/>\n"
"<br/>\n"
"\n"
" \n"
"\n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Rechnungsdatum</td>\n"
" <td>Rechnungsnummer</td>\n"
" <td>fällig am</td>\n"
" <td>Betrag (%s)</td>\n"
" <td>EUR</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>fälliger Betrag: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
@@ -1578,6 +1654,83 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
" \n"
" <p>Sehr geehrte(r) ${object.name},</p>\n"
" <p>\n"
"    Trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht ausgeglichen.\n"
"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen vorgenommen "
"wird, werden wir \n"
"weitere rechtliche Schritte ohne weitere Ankündigung in die Wege leiten. "
"Wir sind zuversichtlich, \n"
"dass diese Aktion unnötig ist. Sollten Ihrerseits zu diesem Zeitpunkt "
"weitere Detailfragen zu diesem \n"
"Thema auftreten, zögern Sie bitte nicht, unsere Buchhaltung unter (+49) "
"4471 8409000 \n"
"zu kontaktieren.\n"
"</p>\n"
"<br/>\n"
"Freundliche Grüsse\n"
" \n"
"<br/>\n"
"${user.name}\n"
" \n"
"<br/>\n"
"<br/>\n"
"\n"
" \n"
"\n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Rechnungsdatum</td>\n"
" <td>Rechnungsnummer</td>\n"
" <td>Fällig am</td>\n"
" <td>Betrag (%s)</td>\n"
" <td>EUR</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>fälliger Betrag: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
#. module: account_followup
#: help:res.partner,payment_next_action:0
@@ -1606,7 +1759,7 @@ msgstr "Der"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr ""
msgstr "Sende Mahnungen"
#. module: account_followup
#: view:account.move.line:0
@@ -1621,7 +1774,7 @@ msgstr "Punkte"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr ""
msgstr "To-Do Liste Mahnungen"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1639,7 +1792,7 @@ msgstr ""
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
msgstr "Letztes Änderung der Mahnstufe"
#. module: account_followup
#: field:account_followup.print,test_print:0
@@ -1649,12 +1802,12 @@ msgstr "Testdruck"
#. module: account_followup
#: view:res.partner:0
msgid "Search view"
msgstr ""
msgstr "Suche Ansicht"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ""
msgstr ": Benutzer Name"
#. module: account_followup
#: view:res.partner:0
addons/account_followup/i18n/es.po
+95 -80
View File
@@ -7,30 +7,30 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 19:51+0000\n"
"PO-Revision-Date: 2012-12-11 23:01+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "Acción manual"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "Nivel máximo de seguimiento"
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Agrupar por"
#. module: account_followup
#: view:account_followup.stat:0
@@ -46,27 +46,27 @@ msgstr "Seguimiento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
msgstr "%(date)s"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Fecha de la próxima acción"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "Requiere impresión"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "Marcar como terminado"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""
msgstr "Acción a realizar"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -148,7 +148,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups to do"
msgstr ""
msgstr "Seguimientos a realizar"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -156,7 +156,7 @@ msgstr ""
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"
msgstr "Compañia"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -192,32 +192,32 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "días desde vencimiento, ejecute las siguientes acciones:"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""
msgstr "Pasos del seguimiento"
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Cuerpo del mensaje"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
msgstr "Responsable para asegurar que la acción sucede."
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
msgstr "Importe adeudado"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
msgstr "Enviar seguimientos"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -227,7 +227,7 @@ msgstr "Importe"
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "Sin responsable"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -242,12 +242,12 @@ msgstr "Total debe"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Próxima acción"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr "Nombre empresa"
#. module: account_followup
#: view:account_followup.followup:0
@@ -282,12 +282,12 @@ msgstr "Fecha :"
#. module: account_followup
#: view:res.partner:0
msgid "I am responsible"
msgstr ""
msgstr "Yo soy el responsable"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Solo se permite un seguimiento por compañía"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -314,7 +314,7 @@ msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""
msgstr "Al ser procesado, imprimirá una carta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -324,17 +324,17 @@ msgstr "No litigio"
#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""
msgstr "Sin responsable"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""
msgstr "Enviar correos electrónicos y generar cartas"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "Seguimientos manuales"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -349,17 +349,17 @@ msgstr "Debe"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""
msgstr "Seguir estadísticas"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""
msgstr "Enviar correo de vencimiento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""
msgstr "Criterio seguimiento"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
@@ -372,34 +372,34 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " Será enviado"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""
msgstr "Nombre de compañía del usuario"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Enviar una carta"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""
msgstr "Seguimiento de pagos"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "Días vencimiento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Nadie"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -416,12 +416,12 @@ msgstr "Último seguimiento"
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
msgstr "Reconciliar facturas y pagos"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""
msgstr "Hacer seguimientos manuales"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -431,17 +431,17 @@ msgstr "Li."
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""
msgstr "Enviar confirmación por correo electrónico"
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
msgstr "Imprimir pagos pendientes"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""
msgstr "Ultimo seguimiento"
#. module: account_followup
#: field:account_followup.print,partner_lang:0
@@ -452,13 +452,13 @@ msgstr "Enviar correo en el idioma de la empresa"
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""
msgstr " correo(s) enviados"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Follow-up & Send Mail to Customers"
msgstr ""
msgstr "imprimir seguimiento y enviar mail al cliente"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -497,17 +497,17 @@ msgstr "Mensaje impreso"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Ultimo nivel de seguimiento sin litigio"
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""
msgstr "Empresas con créditos"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
msgstr "Al procesar, se enviará un correo"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -518,6 +518,7 @@ msgstr "Empresa a recordar"
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
"Imprimir informe de pagos vencidos independiente de la línea de seguimiento"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -530,11 +531,13 @@ msgstr "Seguimientos"
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
"Correo no enviado porque no se ha rellenado el campo email en la ficha de la "
"empresa"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""
msgstr "Seguimiento de cuenta"
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
@@ -543,11 +546,14 @@ msgid ""
"the current date if the action fields are empty and the partner gets a "
"follow-up level that requires a manual action. "
msgstr ""
"Esto es cuando se requiere un seguimiento posterior. La fecha se ha "
"establecido a la fecha actual si los campos de acción están vacíos y el "
"cliente tiene un nivel de seguimiento que requiere una acción manual. "
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
msgstr "Resultados de enviar diferentes cartas y correos"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -567,7 +573,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
msgstr "Buscar empresa"
#. module: account_followup
#: view:res.partner:0
@@ -582,28 +588,28 @@ msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""
msgstr "Enviar cartas y correos"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""
msgstr "Buscar seguimiento"
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""
msgstr "Apunte contable"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr ""
msgstr "Enviar correos e emails: Resumen de acciones"
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -613,17 +619,17 @@ msgstr "Bloqueado"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
msgstr "Los días de los niveles de seguimiento deben ser distintos"
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""
msgstr "Haga click para establecer la acción como realizada"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""
msgstr "Análisis de seguimientos"
#. module: account_followup
#: help:account_followup.print,date:0
@@ -641,7 +647,7 @@ msgstr "Fecha envío del seguimiento"
#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr ""
msgstr "Responsable del seguimiento"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -657,12 +663,12 @@ msgstr "Recordatorio facturas"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr ""
msgstr "Niveles de seguimiento"
#. module: account_followup
#: view:res.partner:0
msgid "Future Follow-ups"
msgstr ""
msgstr "Seguimientos futuros"
#. module: account_followup
#: view:account_followup.followup:0
@@ -680,7 +686,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""
msgstr "Realizar seguimiento a asientos con periodo en el año actual"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -690,24 +696,24 @@ msgstr "Último seguimiento"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""
msgstr "Descargar cartas"
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
msgstr "desconocido"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Impresión del informe de pagos vencidos"
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
msgid "Email Templates"
msgstr ""
msgstr "Plantillas de correo electrónico"
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
@@ -715,18 +721,22 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
"Al procesar, se establecerá la acción manual que deberá hacerse para ese "
"cliente. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""
msgstr " Los correos deberían haber sido enviados, pero "
#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""
"Verifique si quiere imprimir seguimientos sin cambiar los niveles de "
"seguimiento."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -741,7 +751,7 @@ msgstr "Total:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""
msgstr "Plantilla email"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -762,7 +772,7 @@ msgstr "Resumen"
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""
msgstr "Enviar un correo"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -879,12 +889,14 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"El máximo nivel de seguimiento sin tener en cuenta los apuntes contables con "
"litigio"
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""
msgstr "Ultima fecha de seguimiento"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -985,7 +997,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr ""
msgstr "Mis seguimientos"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -1017,7 +1029,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""
msgstr "Informe seguimiento"
#. module: account_followup
#: view:res.partner:0
@@ -1025,6 +1037,9 @@ msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
", el último seguimiento\n"
" "
" era:"
#. module: account_followup
#: view:account_followup.print:0
@@ -1034,7 +1049,7 @@ msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""
msgstr "Cerrar"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1051,23 +1066,23 @@ msgstr "Nivel superior seguimiento máx."
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""
msgstr " Tiene dirección(es) de correo desconocida(s)"
#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr ""
msgstr "Seguimiento de pagos"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""
msgstr ": Fecha actual"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
@@ -1077,7 +1092,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""
msgstr "Acciones de seguimiento"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1101,7 +1116,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""
msgstr "Resumen de acciones"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1111,7 +1126,7 @@ msgstr "Ref."
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""
msgstr "Después"
#. module: account_followup
#: view:account_followup.stat:0
addons/account_followup/i18n/fr.po
+14 -14
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-24 17:31+0000\n"
"Last-Translator: YannUbuntu <yannubuntu@gmail.com>\n"
"PO-Revision-Date: 2012-12-12 09:17+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -30,7 +30,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Grouper par"
#. module: account_followup
#: view:account_followup.stat:0
@@ -51,7 +51,7 @@ msgstr ""
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Date de la prochaine action"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
@@ -202,7 +202,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Corps du courriel"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
@@ -217,7 +217,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
msgstr "Envoyer les relances"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -227,7 +227,7 @@ msgstr "Montant"
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "Aucun responsable"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -242,7 +242,7 @@ msgstr "Total débit"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Action suivante"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -287,7 +287,7 @@ msgstr ""
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Une seule relance est autorisée par société"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -324,7 +324,7 @@ msgstr "Non contentieux"
#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""
msgstr "Sans responsable"
#. module: account_followup
#: view:account_followup.print:0
@@ -334,7 +334,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "Relances manuelles"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -399,7 +399,7 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Personne"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
addons/account_followup/i18n/hr.po
+68 -50
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-12-08 16:15+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"PO-Revision-Date: 2012-12-12 15:41+0000\n"
"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "Maksimalni follow-up nivo"
#. module: account_followup
#: view:res.partner:0
@@ -51,17 +51,17 @@ msgstr ""
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Datum slijedeće akcije"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "Potreban ispis"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "Označi kao izvršeno"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
@@ -156,7 +156,7 @@ msgstr ""
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Organizacija"
msgstr "Tvrtka"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -166,7 +166,7 @@ msgstr "Datum računa"
#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
msgstr "Predmet email-a"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -197,37 +197,37 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""
msgstr "Follow-up koraci"
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Sadržaj email-a"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
msgstr "Odgovorna osoba za ispravnost provedenih akcija"
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
msgstr "Dospjeli iznos"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
msgstr "Pošalji prateće korake"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "Nije odgovorna osoba"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -242,12 +242,12 @@ msgstr "Ukupni dug"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Slijedeća akcija"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr ": Ime partnera"
#. module: account_followup
#: view:account_followup.followup:0
@@ -259,7 +259,7 @@ msgstr "Pratiti"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "VAT:"
msgstr "PDV:"
#. module: account_followup
#: view:account_followup.stat:0
@@ -282,12 +282,12 @@ msgstr "Datum :"
#. module: account_followup
#: view:res.partner:0
msgid "I am responsible"
msgstr ""
msgstr "Ja sam odgovoran"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Dopušten je samo jedan prateći korak po organizaciji"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -310,6 +310,22 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Dragi %(ime partnera),\n"
"\n"
"Unatoč nekoliko podsjetnika, Vaš račun još nije podmiren.\n"
"\n"
"Ukoliko ne bude plaćeno u roku od 8 dana, bit će poduzeti pravni koaci u "
"naplati duga bez daljne obavijesti.\n"
"\n"
"Vjerujem da takva radnja neće biti potrebna te su stoga detalji plaćanja "
"napisani u nastavku.\n"
"\n"
"U slučaju bilo kakvih nejasnoća, slobodno kontaktirajte naš računovodstveni "
"odjel.\n"
"\n"
"Srdačan pozdrav,\n"
" "
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
@@ -324,22 +340,22 @@ msgstr "Not Litigation"
#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""
msgstr "Bez odgovorne osobe"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""
msgstr "Pošalji email i kreiraj pismo"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "Ručni odabir pratećih koraka"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""
msgstr "%(Ime partnera)"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -349,7 +365,7 @@ msgstr "Dug"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""
msgstr "Statistika pratećih koraka"
#. module: account_followup
#: view:res.partner:0
@@ -359,18 +375,18 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""
msgstr "Kriterij pratećih koraka"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr "Gives the sequence order when displaying a list of follow-up lines."
msgstr "Daje redni nalog prilikom prikazivanja pratećih koraka."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " bit će poslano"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -381,23 +397,23 @@ msgstr ""
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Pošalji pismo"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""
msgstr "Prateći koraci plaćanja"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "Prekoračeni dani"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Nitko"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -419,7 +435,7 @@ msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""
msgstr "Napravi ručno prateće korake"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -429,7 +445,7 @@ msgstr "Li."
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""
msgstr "Pošalji potvrdu email-a"
#. module: account_followup
#: view:res.partner:0
@@ -439,24 +455,24 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""
msgstr "Zadnji prateći korak"
#. module: account_followup
#: field:account_followup.print,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Send Email in Partner Language"
msgstr "Pošalji email na jeziku partnera"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""
msgstr " Poslani email"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Follow-up & Send Mail to Customers"
msgstr ""
msgstr "Ispiši Prateći koraci % Pošalji email korisniku"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -515,7 +531,7 @@ msgstr "IOS-i"
#: code:addons/account_followup/account_followup.py:227
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
msgstr "Email nije poslan zato što nije pronađena email adresa partnera."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -533,7 +549,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
msgstr "Rezultati slanja različitih pisama i email-ova"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -541,6 +557,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"Vaš opis je pogrešan, koristite ispravna slova ili %% ako želite koristiti "
"simbol postotka."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
@@ -551,7 +569,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
msgstr "Pronađi partnera"
#. module: account_followup
#: view:res.partner:0
@@ -566,12 +584,12 @@ msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""
msgstr "Pošalji pisma i email-ove"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""
msgstr "Pretraži prateće korake"
#. module: account_followup
#: view:res.partner:0
@@ -587,27 +605,27 @@ msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "ili"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Blocked"
msgstr "Blokiran"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
msgstr "Dani nivoa pratećih koraka moraju biti različiti"
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""
msgstr "Klikni kako bi označio da je radnja završena."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""
msgstr "Analiza pratećih koraka."
#. module: account_followup
#: help:account_followup.print,date:0
addons/account_followup/i18n/nb.po
+24 -15
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 10:32+0000\n"
"PO-Revision-Date: 2012-12-10 15:35+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -26,7 +26,7 @@ msgstr "Manuell handling."
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "Maksimal oppfølging nivå."
#. module: account_followup
#: view:res.partner:0
@@ -193,7 +193,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "dager etter forfall, gjør følgende handlinger:"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -315,7 +315,7 @@ msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""
msgstr "Ved behandling, vil den skrive ut et brev."
#. module: account_followup
#: view:account_followup.stat:0
@@ -392,7 +392,7 @@ msgstr "Betaling oppfølgninger."
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "Grunn dager."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
@@ -415,7 +415,7 @@ msgstr "Siste oppfølging"
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
msgstr "Forsone Fakturaer og betalinger."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
@@ -435,7 +435,7 @@ msgstr "Send e-post Bekreftelse."
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
msgstr "Skriv ut forsinket betaling."
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
@@ -496,7 +496,7 @@ msgstr "Utskrevet Beskjed"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Siste Oppfølging nivå uten søksmål."
#. module: account_followup
#: view:res.partner:0
@@ -517,6 +517,7 @@ msgstr "Partner til Påminnelse"
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
"Skriv ut forsinket betaling rapporterer uavhengig av oppfølging linje."
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -546,7 +547,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
msgstr "Resultater fra sending av forskjellige bokstaver og e-poster."
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -591,7 +592,7 @@ msgstr "Søk oppfølging."
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""
msgstr "Konto Flytt linjen."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
@@ -701,7 +702,7 @@ msgstr "Ukjent."
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Skrevet ut forfalte betalings rapporter."
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
@@ -714,6 +715,8 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
"Ved behandling, vil det sette den manuelle tiltak som bør iverksettes for "
"den kunden. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -878,6 +881,8 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"Maksimal oppfølging nivå uten å ta hensyn til kontoens flytte linjene med "
"søksmål."
#. module: account_followup
#: view:account_followup.stat:0
@@ -1097,7 +1102,7 @@ msgstr "Beskrivelse"
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Follow-up"
msgstr ""
msgstr "$ {Bruker.Firma_ID.navn} Betaling Oppfølging"
#. module: account_followup
#: view:account_followup.sending.results:0
@@ -1125,6 +1130,8 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default follow-up of overdue invoices template"
msgstr ""
"Hvis det ikke spesifisert av den siste oppfølging nivåen, vil den sende fra "
"standard oppfølging av forfalte fakturaer maler."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1152,7 +1159,7 @@ msgstr "Oppfølging linjer."
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
msgstr "Tildele en ansvarlig."
#. module: account_followup
#: view:account_followup.print:0
@@ -1160,6 +1167,8 @@ msgid ""
"This action will send follow-up emails, print the letters and\n"
" set the manual actions per customers."
msgstr ""
"Denne handlingen vil sende oppfølging e-postmeldinger, skriv ut brevene og\n"
"sett en manuell handling per. kunder."
#. module: account_followup
#: help:account_followup.print,partner_lang:0
addons/account_followup/i18n/nl.po
+26 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 17:33+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2012-12-09 18:16+0000\n"
"Last-Translator: Harjan Talen <harjantalen@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -287,7 +287,7 @@ msgstr "Ik ben verantwoordelijk"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Per bedrijf is één betalingsherinnering mogelijk"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -310,6 +310,21 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Geachte %(partner_name)s,\n"
"\n"
"Ondanks herhaaldelijk verzoek is onze vordering nog niet voldaan.\n"
"\n"
"Wanneer de volledige betaling niet binnen 8 dagen wordt voldaan zijn wij "
"genoodzaakt verdere stappen te ondernemen zonder vermelding vooraf.\n"
"\n"
"Wij gaan er vanuit dat dit echter niet noodzakelijk zal zijn. Onderstaand "
"een overzicht van de openstaande posten.\n"
"\n"
"Wanneer u vragen op opmerkingen hierover heeft dan horen wij dat graag.\n"
"\n"
"Met vriendelijke groet,\n"
" "
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
@@ -496,17 +511,17 @@ msgstr "Afgedrukt bericht"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Laatste herinnering voor het incasso-traject."
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""
msgstr "Relaties met openstaande facturen"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
msgstr "Bij verwerking wordt een e-mail verzonden"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -517,6 +532,7 @@ msgstr "Relatie voor betalingsherinnering"
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
"Druk overzicht openstaande posten af ongeacht status betalingsherinneringen."
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -614,7 +630,7 @@ msgstr "Geblokkeerd"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
msgstr "De dagen van de herinnerings-niveau's moeten van elkaar verschillen"
#. module: account_followup
#: view:res.partner:0
@@ -703,7 +719,7 @@ msgstr "onbekend"
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Druk het rapport achterstallige betalingen af"
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
addons/account_followup/i18n/pl.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-08-02 21:37+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2012-12-12 17:49+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -30,7 +30,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Grupuj wg"
#. module: account_followup
#: view:account_followup.stat:0
@@ -51,22 +51,22 @@ msgstr ""
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Data następnej akcji"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "Wymaga drukowania"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "⇾ Zaznacz jako wykonane"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""
msgstr "Akcja do wykonania"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -222,7 +222,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
msgstr "Kwota"
#. module: account_followup
#: view:res.partner:0
@@ -242,7 +242,7 @@ msgstr "Suma Winien"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Następna akcja"
#. module: account_followup
#: view:account_followup.followup.line:0
addons/account_followup/i18n/pt.po
+9 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-07 10:43+0000\n"
"PO-Revision-Date: 2012-12-12 16:30+0000\n"
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -202,7 +202,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Corpo da mensagem"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
@@ -242,12 +242,12 @@ msgstr "Débito total"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Próxima ação"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr ": Nome do parceiro"
#. module: account_followup
#: view:account_followup.followup:0
@@ -371,7 +371,7 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " será enviado"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -602,7 +602,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -695,7 +695,7 @@ msgstr ""
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
msgstr "desconhecido"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:245
addons/account_followup/i18n/pt_BR.po
+278 -105
View File
@@ -7,31 +7,31 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-07-28 20:47+0000\n"
"PO-Revision-Date: 2012-12-11 13:13+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "Ação Manual"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "Nível máximo de acompanhamento de cobrança"
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Agrupar por"
#. module: account_followup
#: view:account_followup.stat:0
@@ -47,27 +47,27 @@ msgstr "Cobrança"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
msgstr "%(date)s"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Data da Próxima Ação"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "É necessário Impressão"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "⇾ Marcar como Concluído"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""
msgstr "Ação a ser feita"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -145,11 +145,82 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Prezado ${object.name},</p>\n"
" <p>\n"
" Consta em nossos registros que o seguinte valor permanece sem aberto. "
"Por favor providencie o pagamento o mais breve possível.\n"
"\n"
"Se o pagamento já foi efetuado, desconsidere essa mensagem. \n"
"Qualquer dúvida entre em contato com nosso departamento financeiro por "
"telefone.\n"
"\n"
" </p>\n"
"<br/>\n"
"Atenciosamente,\n"
"\n"
" <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Data da Fatura</td>\n"
" <td>Referencia</td>\n"
" <td>Data de Vencimento</td>\n"
" <td>Valor (%s)</td>\n"
" <td>Lit.</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>Valor em aberto: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups to do"
msgstr ""
msgstr "Cobranças a serem feitas"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -189,36 +260,52 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
"\n"
"A menos que o pagamento total seja efetuado nos próximos 8 dias, acões "
"legais poderão ser tomadas sem outros avisos.\n"
"\n"
"Temos certeza de que essas ações não serão necessárias, evite o protesto de "
"seu titulo, os detalhes do pagamento em aberto encontram-se abaixo.\n"
"\n"
"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
"Departamento Financeiro.\n"
"\n"
"Atenciosamente,\n"
" "
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "Dias em atraso, executar as seguintes ações"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""
msgstr "Passos da Cobrança"
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Corpo do Email"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
msgstr "Responsável para garantir que a ação aconteça"
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
msgstr "Valor em Atraso"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
msgstr "Enviar Cobranças"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -228,7 +315,7 @@ msgstr "Valor"
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "Nenhum Responsável"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -243,12 +330,12 @@ msgstr "Débito Total"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Próxima Ação"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr ": Nome do Parceiro"
#. module: account_followup
#: view:account_followup.followup:0
@@ -283,12 +370,12 @@ msgstr "Data :"
#. module: account_followup
#: view:res.partner:0
msgid "I am responsible"
msgstr ""
msgstr "Eu sou o reponsável"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
msgstr "Apenas uma cobrança por empresa é permitida"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -311,11 +398,27 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
"\n"
"Efetue o pagamento nos próximos dias, evitando assim o protesto de sua "
"fatura, caso contrário o protesto poderá ocorrer sem outros avisos.\n"
"\n"
"Temos certeza de que essas ações não serão necessárias os detalhes dos "
"pagamentos em atraso encontram-se abaixo.\n"
"\n"
"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
"departamento financeiro.\n"
"\n"
"Atenciosamente,\n"
" "
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""
msgstr "Quando processado, irá imprimir uma carta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -325,22 +428,22 @@ msgstr "Sem Litígio"
#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""
msgstr "Sem responsável"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""
msgstr "Enviar emails e gerar cartas"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "Cobranças manuais"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""
msgstr "%(partner_name)s"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -350,17 +453,17 @@ msgstr "Débito"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""
msgstr "Estatísticas de Cobranças"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""
msgstr "Enviar Email em Atraso"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""
msgstr "Critérios de Cobrança"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
@@ -371,34 +474,34 @@ msgstr "Define a sequência ao mostrar a lista de linhas de cobrança."
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " será enviado"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""
msgstr ": Nome da Empresa do usuário"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Enviar uma Carta"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""
msgstr "Acompanhamento dos Pagamentos"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
msgstr "Dias em Atraso"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Ninguém"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -415,12 +518,12 @@ msgstr "Última cobrança"
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
msgstr "Reconciliar Faturas & Pagamentos"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""
msgstr "Fazer Cobrança Manual"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -430,17 +533,17 @@ msgstr "Li."
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""
msgstr "Enviar Email de Confirmação"
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
msgstr "Imprimir Pagamentos em Atraso"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""
msgstr "Última Cobrança"
#. module: account_followup
#: field:account_followup.print,partner_lang:0
@@ -451,13 +554,13 @@ msgstr "Enviar Email no Idioma do Parceiro"
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""
msgstr " email(s) enviados"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Follow-up & Send Mail to Customers"
msgstr ""
msgstr "Imprimir Cobranças & Enviar email a Clientes"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -496,17 +599,17 @@ msgstr "Mensagem Impressa"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
msgstr "Último nível de Cobrança sem processo"
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""
msgstr "Parceiros com Créditos"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
msgstr "Quando executado, irá enviar um email"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -516,7 +619,7 @@ msgstr "Parceiros para Lembrete"
#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
msgstr "Imprimir pagamentos em atraso independente da linha de cobrança"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -528,12 +631,12 @@ msgstr "Cobranças"
#: code:addons/account_followup/account_followup.py:227
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
msgstr "Email não enviado, por que o email do parceiro não está preenchido"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""
msgstr "Acompanhamento de Contas"
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
@@ -542,11 +645,14 @@ msgid ""
"the current date if the action fields are empty and the partner gets a "
"follow-up level that requires a manual action. "
msgstr ""
"Isto é para quando uma cobrança ainda for necessária. A data será definida "
"como a data atual, se os campos de ação estão vazios e o parceiro recebe um "
"nível de cobrança que requer uma ação manual. "
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
msgstr "Resultado do envio de diferentes cartas e emails"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -561,12 +667,12 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
msgstr ""
msgstr " Ação manual atribuída:"
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
msgstr "Buscar Parceiro"
#. module: account_followup
#: view:res.partner:0
@@ -577,32 +683,35 @@ msgid ""
" order to not include it in the next payment\n"
" follow-ups."
msgstr ""
"Segue o histórico de todas as transações desde cliente.\n"
" Você pode definir uma Fatura em protesto\n"
" Para não incluir na próxima cobrança."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""
msgstr "Enviar Cartas e Emails"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""
msgstr "Procurar Cobrança"
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""
msgstr "Linha de Movimentação"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr ""
msgstr "Envio de Cartas e Emails: Resumo das Ações"
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -612,17 +721,17 @@ msgstr "Bloqueado"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
msgstr "Os dias dos níveis de cobrança devem ser diferentes"
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""
msgstr "Clique para marcar como feito"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""
msgstr "Análise de Cobranças"
#. module: account_followup
#: help:account_followup.print,date:0
@@ -639,7 +748,7 @@ msgstr "Data para o Envio da Cobrança"
#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr ""
msgstr "Responsável pela Cobrança"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -655,12 +764,12 @@ msgstr "Lembrete de Faturas"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr ""
msgstr "Níveis de Cobrança"
#. module: account_followup
#: view:res.partner:0
msgid "Future Follow-ups"
msgstr ""
msgstr "Cobranças Futuras"
#. module: account_followup
#: view:account_followup.followup:0
@@ -674,11 +783,18 @@ msgid ""
"certain\n"
" amount of days."
msgstr ""
"Para lembrar os clientes de pagar as suas faturas, você pode\n"
"                         definir ações diferentes, dependendo do tempo "
"atraso\n"
" do cliente. Essas ações agrupadas em níveis de "
"cobrança\n"
" que são acionadas quando o atraso é superior a um "
"período."
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""
msgstr "Cobranças com prazo neste ano"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -688,24 +804,24 @@ msgstr "Última Cobrança"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""
msgstr "Download de Cartas"
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
msgstr "Desconhecido"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
msgstr "Relatórios de pagamentos em atraso impresso"
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
msgid "Email Templates"
msgstr ""
msgstr "Modelos de Email"
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
@@ -713,18 +829,21 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
"Quando executado, irá definir uma ação manual a ser tomada para este "
"cliente. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""
msgstr " emails(s) deveriam ter sido enviados, mas "
#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""
"Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -739,12 +858,12 @@ msgstr "Total:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""
msgstr "Modelo de Email"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr ""
msgstr "%(user_signature)s"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -760,7 +879,7 @@ msgstr "Resumo"
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""
msgstr "Enviar um Email"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -786,6 +905,25 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Estamos desapontados em ver que apesar de enviarmos um lembrete, sua conta "
"agora está seriamente atrasada.\n"
"\n"
"É essencial que o pagamento imediato seja feito, caso contrário iremos "
"suspender sua conta e você não receberá mais nenhum produto ou serviço.\n"
"Por favor tome as medidas apropriadas para regularizar esse pagamento nos "
"próximos dias.\n"
"\n"
"Se tiver alguma dúvida ou problema para efetuar o pagamento desta fatura que "
"não estejamos cientes, entre em contato com nosso departamento financeiro, "
"para que possamos resolver essa questão o mais breve possível.\n"
"\n"
"Detalhes dos pagamentos em atraso estão impressos abaixo.\n"
"\n"
"Atenciosamente,\n"
" "
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -877,12 +1015,14 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"O número máximo de cobranças que será executadas antes dessa conta ir para "
"litígio"
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""
msgstr "Última Data de Cobrança"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -978,17 +1118,17 @@ msgstr "Saldo"
#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr ""
msgstr "Obs do Pagamento"
#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr ""
msgstr "Minhas Cobranças"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
msgstr ""
msgstr "%(company_name)s"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -1010,19 +1150,19 @@ msgstr "Período"
#: code:addons/account_followup/wizard/account_followup_print.py:231
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr ""
msgstr "%s parceiros não possuem créditos e essa ação foi desmarcada"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""
msgstr "Relatório de Cobrança"
#. module: account_followup
#: view:res.partner:0
msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
msgstr ", a última cobrança"
#. module: account_followup
#: view:account_followup.print:0
@@ -1032,7 +1172,7 @@ msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1049,33 +1189,33 @@ msgstr "Nível Máximo de Cobrança"
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""
msgstr " possuem emails desconhecidos"
#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr ""
msgstr "Acompanhamento de Cobranças"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""
msgstr ": Data Atual"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Total amount due"
msgstr ""
msgstr "Valor total em aberto"
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""
msgstr "Ação de Cobrança"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1094,12 +1234,12 @@ msgstr "Descrição"
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Follow-up"
msgstr ""
msgstr "${user.company_id.name} Cobrança de Pagamento"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""
msgstr "Resumo das ações"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1109,7 +1249,7 @@ msgstr "Ref"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""
msgstr "Em seguida"
#. module: account_followup
#: view:account_followup.stat:0
@@ -1122,6 +1262,8 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default follow-up of overdue invoices template"
msgstr ""
"Se não for especificado pelo último nível de cobrança, será enviado o modelo "
"padrão de cobrança"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1131,6 +1273,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Nenhum item de diário encontrado.\n"
" </p>\n"
" "
#. module: account_followup
#: view:account.move.line:0
@@ -1140,12 +1286,12 @@ msgstr "Lançamentos do parceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr ""
msgstr "Linhas de Cobrança"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
msgstr "Associar a um Responsável"
#. module: account_followup
#: view:account_followup.print:0
@@ -1153,6 +1299,9 @@ msgid ""
"This action will send follow-up emails, print the letters and\n"
" set the manual actions per customers."
msgstr ""
"Esta ação irá enviar emails de cobrança, imprimir cartas e\n"
" "
" definir ação manual por clientes."
#. module: account_followup
#: help:account_followup.print,partner_lang:0
@@ -1174,6 +1323,13 @@ msgid ""
"installed\n"
" using to top right icon."
msgstr ""
"Escreva aqui a introdução na carta,\n"
"                             de acordo com o nível da cobrança. você pode\n"
"                             utilizar as seguintes palavras-chave no texto. "
"não\n"
"                             esqueça de traduzir em todos os idiomas "
"instalados\n"
"                             usando o ícone superior direito."
#. module: account_followup
#: view:account_followup.stat:0
@@ -1189,7 +1345,7 @@ msgstr "Nome"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr ""
msgstr "Último Nível de Cobrança"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@@ -1200,18 +1356,18 @@ msgstr "Primeiro movimento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr ""
msgstr "Estatísticas de Cobrança por Parceiro"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr ""
msgstr " cartas no relatório"
#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr ""
msgstr "Cobrança de Clientes"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1227,6 +1383,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para definir os níveis de cobrança e ações "
"relacionadas.\n"
" </p><p>\n"
" Para cada passo, especifique a ação que será tomada e o "
"prazo em dias. \n"
" É possível usar os modelos de impressão e email para enviar "
"mensagens\n"
" específicas ao cliente.\n"
" </p>\n"
" "
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -1315,22 +1482,25 @@ msgid ""
"set when the action fields are empty and the partner gets a follow-up level "
"that requires a manual action. "
msgstr ""
"Esta é a próxima ação a ser tomada pelo usuário. Ele será automaticamente "
"definida quando os campos de ação estiverem vazios e o parceiro recebe um "
"nível de cobrança que requer uma ação manual. "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr ""
msgstr "Carta de Cobrança de "
#. module: account_followup
#: view:res.partner:0
msgid "The"
msgstr ""
msgstr "O"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr ""
msgstr "Enviar Cobranças"
#. module: account_followup
#: view:account.move.line:0
@@ -1345,7 +1515,7 @@ msgstr "Crédito"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr ""
msgstr "Cobranças a Serem Feitas"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1359,11 +1529,14 @@ msgid ""
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
"O número de dias após a data de vencimento da fatura para esperar antes de "
"enviar o lembrete. Pode ser negativo se você quiser enviar um aviso educado "
"de antemão."
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
msgstr "Última data em que o nível de cobrança do parceiro foi alterado"
#. module: account_followup
#: field:account_followup.print,test_print:0
@@ -1373,22 +1546,22 @@ msgstr "Testar Impressão"
#. module: account_followup
#: view:res.partner:0
msgid "Search view"
msgstr ""
msgstr "Visão da Busca"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ""
msgstr ": Nome do Usuário"
#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr ""
msgstr "Contabilidade"
#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr ""
msgstr "Promessa de Pagamento do Cliente"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
addons/account_followup/i18n/zh_CN.po
+21 -21
View File
@@ -7,61 +7,61 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-30 12:07+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2012-12-09 04:57+0000\n"
"Last-Translator: sum1201 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "手动操作"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
msgstr "最大跟踪级别"
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "分组"
#. module: account_followup
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Group By..."
msgstr "分组..."
msgstr "基于...分组"
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "催款"
msgstr "后续跟进"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
msgstr "%(日期）"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "下次活动日期"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
msgstr "需要印刷"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "标记为完成"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
@@ -192,7 +192,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
msgstr "天过期，做下列动作："
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -207,12 +207,12 @@ msgstr "电子邮件正文"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
msgstr "负责确保动作发生。"
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
msgstr "逾期金额"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
@@ -242,12 +242,12 @@ msgstr "借方合计"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "下个行动日期"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr "：伙伴名称"
#. module: account_followup
#: view:account_followup.followup:0
@@ -334,7 +334,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
msgstr "手动跟进"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -354,7 +354,7 @@ msgstr "催款统计"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""
msgstr "过期邮件发送"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
@@ -370,7 +370,7 @@ msgstr "输入序列用于显示催款列表"
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " 将被发送"
#. module: account_followup
#: view:account_followup.followup.line:0
addons/account_payment/i18n/es.po
+27 -14
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 19:30+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-11 11:59+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +28,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear una nueva orden de pago.\n"
"</p>\n"
"<p>\n"
"Una orden de pago es una petición de pago de su compañía para pagar una "
"factura de proveedor o una factura rectificativa de cliente.\n"
"</p>\n"
" "
#. module: account_payment
#: field:payment.line,currency:0
@@ -123,13 +131,15 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"No puede cancelar una factura que ya ha sido importada en una orden de pago. "
"Bórrela de la siguiente orden de pago: %s."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: account_payment
#: report:payment.order:0
@@ -194,6 +204,9 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Al crear una orden su estatus es 'Borrador'.\n"
" Una vez es confirmado el estado se establece a 'Confirmado'\n"
" Cuando la orden se paga su estatus es 'Pagado'."
#. module: account_payment
#: view:payment.order:0
@@ -219,7 +232,7 @@ msgstr "Estructurado"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "Importar líneas de pago"
#. module: account_payment
#: view:payment.line:0
@@ -261,7 +274,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Fecha de creación"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -369,7 +382,7 @@ msgstr "Contabilidad extracto generar pago"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
msgstr "No hay empresa definida en el asiento"
#. module: account_payment
#: help:payment.mode,name:0
@@ -401,7 +414,7 @@ msgstr "Borrador"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -451,7 +464,7 @@ msgstr "Buscar"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: account_payment
#: field:payment.line,date:0
@@ -466,7 +479,7 @@ msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Fecha de ejecución"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -584,7 +597,7 @@ msgstr "Comunicación 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Fecha planificada"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -679,14 +692,14 @@ msgstr "Realizar pago"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "Fecha preferida"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_payment/i18n/pt.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-09 08:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-11 15:48+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -129,7 +129,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: account_payment
#: report:payment.order:0
@@ -261,7 +261,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Data de criação"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -450,7 +450,7 @@ msgstr "Procurar"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_payment
#: field:payment.line,date:0
@@ -465,7 +465,7 @@ msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Data de execução"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -583,7 +583,7 @@ msgstr "Comunicação 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Data programada"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -678,14 +678,14 @@ msgstr "Fazer pagamento"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "Data preferida"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_payment/i18n/pt_BR.po
+28 -14
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-15 11:26+0000\n"
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-11 12:23+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +29,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar uma ordem de pagamento.\n"
" </p><p>\n"
" Uma Ordem de Pagamento é um pedido da sua empresa \n"
" para efetuar o pagamento de uma Fatura de Fornecedor ou Reembolso a "
"Cliente.\n"
" </p>\n"
" "
#. module: account_payment
#: field:payment.line,currency:0
@@ -123,13 +132,15 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"Você não pode cancelar uma fatura em que já foi importado a ordem de "
"pagamento. Remova-a da seguinte ordem de pagamento: %s."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: account_payment
#: report:payment.order:0
@@ -194,6 +205,9 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Quando um pedido é criado a situação é 'Provisória'.\n"
" Assim que o houver confirmação bancária a situação é 'Confirmada'.\n"
" Quando a Ordem é paga, a situação é 'Concluído'."
#. module: account_payment
#: view:payment.order:0
@@ -219,7 +233,7 @@ msgstr "Estruturado"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "Importar Linhas de Pagamento"
#. module: account_payment
#: view:payment.line:0
@@ -261,7 +275,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Data de Criação"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -369,7 +383,7 @@ msgstr "Preencher o Extrato da Conta de Pagamentos"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
msgstr "Não existe nenhum parceiro definido na linha de entrada."
#. module: account_payment
#: help:payment.mode,name:0
@@ -401,7 +415,7 @@ msgstr "Provisório"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -450,7 +464,7 @@ msgstr "Pesquisar"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: account_payment
#: field:payment.line,date:0
@@ -465,7 +479,7 @@ msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Data de Execução"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -583,7 +597,7 @@ msgstr "Comunicação 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Data Programada"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -678,14 +692,14 @@ msgstr "Realizar Pagamento"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "Data Preferida"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_voucher/__openerp__.py
+1 -1
View File
@@ -26,7 +26,7 @@
'summary': 'Send Invoices and Track Payments',
'description': """
Invoicing & Payments by Accounting Voucher & Receipts
======================================================
=====================================================
The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers.
You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments.
addons/account_voucher/i18n/es.po
+99 -42
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-05-10 17:38+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-12-12 21:31+0000\n"
"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "Conciliación"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "Parámetros de configuración contable"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:348
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
msgstr "(Actualizar)"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1093
@@ -74,6 +74,9 @@ msgid ""
"You have to delete the bank statement line which the payment was reconciled "
"to manually. Please check the payment of the partner %s by the amount of %s."
msgstr ""
"Tiene que borrar manualmente la línea del extracto bancario con la que fue "
"conciliado el pago. Por favor verifique el pago de la empresa %s por la "
"cantidad de %s."
#. module: account_voucher
#: view:account.voucher:0
@@ -100,7 +103,7 @@ msgstr "Marzo"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensajes sin leer"
#. module: account_voucher
#: view:account.voucher:0
@@ -110,7 +113,7 @@ msgstr "Pagar factura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "¿Está seguro de que desea cancelar este recibo?"
#. module: account_voucher
#: view:account.voucher:0
@@ -131,7 +134,7 @@ msgstr "Agrupar por año de la fecha de factura"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Comercial"
#. module: account_voucher
#: view:account.voucher:0
@@ -145,6 +148,8 @@ msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"¡No puede cambiar el diario, puesto que ya ha conciliado varias líneas del "
"extracto!"
#. module: account_voucher
#: view:account.voucher:0
@@ -162,6 +167,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para registrar un recibo de compras.\n"
"</p><p>\n"
"Cuando se confirma un recibo de compra, puede registrar el pago de proveedor "
"relacionado con este recibo de compra.\n"
"</p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
@@ -211,7 +223,7 @@ msgstr "Notas"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensajes"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -229,7 +241,7 @@ msgstr "Apunte contable"
#: code:addons/account_voucher/account_voucher.py:964
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -273,11 +285,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un recibo de venta.\n"
"</p>\n"
"<p>\n"
"Cuando un recibo de venta es confirmado, puede grabar el pago de cliente "
"relacionado.\n"
"</p>\n"
" "
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -299,7 +319,7 @@ msgstr "Impuesto"
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "¡Acción no válida!"
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -317,6 +337,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
"directamente en formato HTML para poder ser insertado en las vistas kanban."
#. module: account_voucher
#: view:account.voucher:0
@@ -326,7 +348,7 @@ msgstr "Información de pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""
msgstr "(actualizar)"
#. module: account_voucher
#: view:account.voucher:0
@@ -362,6 +384,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Debe configurar 'Ingresas por diferencia de cambio' en la configuración de "
"contabilidad para gestionar automáticamente los asientos en el libro "
"contable asociados a las diferencias relacionadas con el cambio de moneda."
#. module: account_voucher
#: view:account.voucher:0
@@ -387,7 +412,7 @@ msgstr "Comprobante de proveedor"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -398,7 +423,7 @@ msgstr "Debe"
#: code:addons/account_voucher/account_voucher.py:1558
#, python-format
msgid "Unable to change journal !"
msgstr ""
msgstr "¡Imposible cambiar el diario!"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -526,12 +551,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para registrar un nuevo pago \n"
"</p><p>\n"
"Introduzca el cliente y el método de pago y entonces, o bien cree "
"manualmente un registro de pago u OpenERP le propondrá automáticamente la "
"conciliación del pago con las facturas abiertas o con los recibos de venta.\n"
"</p>\n"
" "
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
msgstr "Pérdida por diferencia de cambio"
#. module: account_voucher
#: view:account.voucher:0
@@ -565,6 +598,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Debe configurar 'Perdida por diferencia de cambio' en la configuración de "
"contabilidad para gestionar automáticamente los asientos en el libro "
"contable asociados a las diferencias relacionadas con el cambio de moneda."
#. module: account_voucher
#: view:account.voucher:0
@@ -574,7 +610,7 @@ msgstr "Líneas de gastos"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""
msgstr "Comprobante de venta"
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
@@ -587,7 +623,7 @@ msgstr ""
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""
msgstr "Registrar pago"
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
@@ -625,17 +661,17 @@ msgstr "A pagar y a cobrar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr ""
msgstr "Comprobante de pago"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""
msgstr "Estado del comprobante"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
msgstr "¿Está seguro de que desea romper la conciliación de este registro?"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -659,7 +695,7 @@ msgstr "Conciliar saldo del pago"
#: code:addons/account_voucher/account_voucher.py:960
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "¡Error de configuración!"
#. module: account_voucher
#: view:account.voucher:0
@@ -676,14 +712,14 @@ msgstr "Total con impuestos"
#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr ""
msgstr "Comprobante de compra"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_voucher
#: view:account.voucher:0
@@ -694,7 +730,7 @@ msgstr "Asignación"
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -719,7 +755,7 @@ msgstr "Octubre"
#: code:addons/account_voucher/account_voucher.py:961
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "¡Active por favor la secuencia del diario seleccionado!"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -739,7 +775,7 @@ msgstr "Pagado"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Es un seguidor."
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@@ -777,7 +813,7 @@ msgstr "Importe conciliado"
#: field:account.voucher,message_comment_ids:0
#: help:account.voucher,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Comentarios y correos"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -790,6 +826,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo pago a proveedor.\n"
"</p>\n"
"<p>\n"
"OpenERP le ayuda a controlar los pagos que hace y le recuerda su saldo con "
"los proveedores.\n"
"</p>\n"
" "
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -826,18 +870,18 @@ msgstr "Compañías"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumen"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:965
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Por favor defina una secuencia en el diario."
#. module: account_voucher
#: view:account.voucher:0
@@ -853,7 +897,7 @@ msgstr "Agrupar por fecha factura"
#: code:addons/account_voucher/account_voucher.py:1093
#, python-format
msgid "Wrong bank statement line"
msgstr ""
msgstr "Línea de extracto bancaria incorrecta."
#. module: account_voucher
#: view:account.voucher:0
@@ -905,7 +949,7 @@ msgstr "Extracto bancario"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr ""
msgstr "onchange_amount(amount)"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -950,7 +994,7 @@ msgstr "Cancelar"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Abrir menú de facturación"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -970,6 +1014,8 @@ msgstr "Apuntes contables"
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
"Por favor defina las cuentas de ingresos y gastos por defecto en el diario "
"\"%s\"."
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1020,6 +1066,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Desde este informe, puede ver la cantidad facturada a sus clientes así "
"como los pagos retrasados. La herramienta de busqueda puede ser usada para "
"personalizar sus informes de facturas, adecuando este análisis a sus "
"necesidades.\n"
"</p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
@@ -1049,7 +1102,7 @@ msgstr "Mayo"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""
msgstr "Recibo de ventas"
#. module: account_voucher
#: view:account.voucher:0
@@ -1145,7 +1198,7 @@ msgstr "Año"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
msgstr "Ingresos por diferencia de cambio"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1165,7 +1218,7 @@ msgstr "Tipo por defecto"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Mensajes e historial de comunicación"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1189,12 +1242,13 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""
"El importe del comprobante debe ser el mismo que el de la línea del extracto."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1204,7 +1258,7 @@ msgstr "Fecha efectiva para entradas contables."
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher
msgid "Status Change"
msgstr ""
msgstr "Cambio de estado"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -1253,7 +1307,7 @@ msgstr "Abrir balance"
#: code:addons/account_voucher/account_voucher.py:1001
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
msgstr "¡Configuraciín insuficiente!"
#. module: account_voucher
#: help:account.voucher,active:0
@@ -1262,6 +1316,9 @@ msgid ""
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
"Por defecto, los comprobantes de conciliación creados de extractos bancarios "
"en borrador son establecidos como inactivos, lo que permite ocultar el pago "
"de cliente/proveedor mientras el extracto bancario no sea confirmado."
#~ msgid "On Account of :"
#~ msgstr "En cuenta de :"
addons/account_voucher/i18n/it.po
+39 -27
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-05-10 17:36+0000\n"
"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
"PO-Revision-Date: 2012-12-12 22:56+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "Riconciliazione"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:348
@@ -35,7 +35,7 @@ msgstr "Storno"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Pagamento rif."
msgstr "Rif. Pagamento"
#. module: account_voucher
#: view:account.voucher:0
@@ -59,11 +59,13 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Calcolato come differenza tra l'importo indicato nel voucher e la somma "
"degli importi nelle righe del voucher."
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
msgstr "(Aggiorna)"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1093
@@ -72,6 +74,9 @@ msgid ""
"You have to delete the bank statement line which the payment was reconciled "
"to manually. Please check the payment of the partner %s by the amount of %s."
msgstr ""
"E' necessario eliminare la registrazione contabile il cui pagamento è stato "
"riconciliato a manuale. Verificare il pagamento del partner %s per "
"l'ammontare di %s."
#. module: account_voucher
#: view:account.voucher:0
@@ -98,7 +103,7 @@ msgstr "Marzo"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Messaggi Non Letti"
#. module: account_voucher
#: view:account.voucher:0
@@ -108,7 +113,7 @@ msgstr "Paga importo"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Sei sicuro di annullare questa ricevuta?"
#. module: account_voucher
#: view:account.voucher:0
@@ -123,13 +128,13 @@ msgstr "Numero di riferimento della transazione"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr ""
msgstr "Raggruppare per anno data fattura"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Commerciale"
#. module: account_voucher
#: view:account.voucher:0
@@ -143,6 +148,8 @@ msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Non è possibile cambiare il sezionale perchè alcune registrazioni sono già "
"state riconciliate!"
#. module: account_voucher
#: view:account.voucher:0
@@ -169,7 +176,7 @@ msgstr "Cerca Voucher"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr ""
msgstr "Conto contropartita"
#. module: account_voucher
#: field:account.voucher,account_id:0
@@ -209,7 +216,7 @@ msgstr "Note"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Messaggi"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -227,7 +234,7 @@ msgstr "Voce sezionale"
#: code:addons/account_voucher/account_voucher.py:964
#, python-format
msgid "Error!"
msgstr ""
msgstr "Errore!"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -256,6 +263,7 @@ msgstr "Annullato"
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"È necessario configurare codice conto e codice imposta per l'imposta '%s'!"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -273,7 +281,7 @@ msgstr ""
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -295,7 +303,7 @@ msgstr "Tassa"
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Azione non valida!"
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -322,7 +330,7 @@ msgstr "Informazioni pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""
msgstr "(aggiornare)"
#. module: account_voucher
#: view:account.voucher:0
@@ -383,7 +391,7 @@ msgstr "Voucher fornitore"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Followers"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -394,7 +402,7 @@ msgstr "Debito"
#: code:addons/account_voucher/account_voucher.py:1558
#, python-format
msgid "Unable to change journal !"
msgstr ""
msgstr "Impossibile cambiare il sezionale !"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -411,7 +419,7 @@ msgstr "Tipo"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr ""
msgstr "Vouchers Proforma"
#. module: account_voucher
#: view:account.voucher:0
@@ -449,7 +457,7 @@ msgstr "Ricevute di vendita"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr ""
msgstr "Voucher Multi-Valuta"
#. module: account_voucher
#: view:account.voucher:0
@@ -477,7 +485,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr ""
msgstr "Differenza"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -505,7 +513,7 @@ msgstr "Importo tasse"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr ""
msgstr "Voucher Validati"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -597,7 +605,7 @@ msgstr "Dicembre"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr ""
msgstr "Raggruppa per mese Data Fattura"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -643,7 +651,7 @@ msgstr "Azienda"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "Il voucher è stato pagato interamente"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -986,7 +994,7 @@ msgstr "Paga"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr ""
msgstr "Opzioni valuta"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -996,6 +1004,10 @@ msgid ""
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra "
"l'importo pagato e la somma degli importi indicati. E' possibile sia "
"scegliere di tenere aperta la differenza sul conto del partner, sia "
"riconciliarla con il pagamento/i"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
addons/account_voucher/i18n/nb.po
+27 -19
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-12-04 10:00+0000\n"
"PO-Revision-Date: 2012-12-10 15:48+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -46,7 +46,7 @@ msgstr "Totalt beløp."
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Åpne kundens journal oppføringer."
#. module: account_voucher
#: view:account.voucher:0
@@ -60,6 +60,8 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Beregnet som forskjellen mellom beløpet som er angitt i kupong summen av "
"tildeling på kupong linjer."
#. module: account_voucher
#: view:account.voucher:0
@@ -73,6 +75,8 @@ msgid ""
"You have to delete the bank statement line which the payment was reconciled "
"to manually. Please check the payment of the partner %s by the amount of %s."
msgstr ""
"Du må slette kontoutskrift linje som betalingen ble forsonet til manuelt. "
"Vennligst sjekk betaling av partner% s av mengden% s."
#. module: account_voucher
#: view:account.voucher:0
@@ -144,6 +148,8 @@ msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Du kan ikke endre tidsskriftet som du allerede forsonet noen uttalelse "
"linjer!"
#. module: account_voucher
#: view:account.voucher:0
@@ -192,7 +198,7 @@ msgstr "Ok"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr ""
msgstr "Full avstemming."
#. module: account_voucher
#: field:account.voucher,date_due:0
@@ -275,7 +281,7 @@ msgstr ""
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -302,7 +308,7 @@ msgstr "Ugyldig handling!"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr ""
msgstr "Motpartens kommentar."
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -413,7 +419,7 @@ msgstr "Type."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr ""
msgstr "Proforma Kuponger."
#. module: account_voucher
#: view:account.voucher:0
@@ -439,7 +445,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
msgstr "Er du sikker på å unreconcile og avbryte denne posten?"
#. module: account_voucher
#: view:account.voucher:0
@@ -485,7 +491,7 @@ msgstr "Forskjellig beløp."
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Avg. på grunn av Forsinkelse."
#. module: account_voucher
#: code:addons/account_voucher/invoice.py:33
@@ -529,7 +535,7 @@ msgstr ""
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
msgstr "Tap vekslings pris konto."
#. module: account_voucher
#: view:account.voucher:0
@@ -632,7 +638,7 @@ msgstr "Kupong status."
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
msgstr "Er du sikker på å ikke forene denne posten?"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -650,7 +656,7 @@ msgstr "Kupongen har blitt fullstendig betalt."
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""
msgstr "Avstemming betalings balanse."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:960
@@ -724,7 +730,7 @@ msgstr "Juni."
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr ""
msgstr "Betaling Pris Valuta."
#. module: account_voucher
#: field:account.voucher,paid:0
@@ -837,7 +843,7 @@ msgstr "Vennligst definere en sekvens på tidsskriftet."
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr ""
msgstr "Total tildeling."
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -900,7 +906,7 @@ msgstr "Kontoutskrift."
#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr ""
msgstr "Onchange_mengde(mengde)"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -952,7 +958,7 @@ msgstr "Åpne fakturering meny."
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Proforma"
#. module: account_voucher
#: view:account.voucher:0
@@ -965,6 +971,7 @@ msgstr "Journal Elementer."
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
"Vennligst definere standard kreditt / debet-kontoer på tidsskriftet \"% s\"."
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1177,6 +1184,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""
"Mengden av kupongen må være det samme beløp som den på uttalelse linje."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:864
@@ -1187,7 +1195,7 @@ msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt."
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Effektiv dato for regnskapsføring."
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher
@@ -1210,7 +1218,7 @@ msgstr "Kupong linjer."
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
msgstr "Avg. Forsinkelse til betaling."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
addons/account_voucher/i18n/pl.po
+47 -41
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2011-01-02 09:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-10 13:37+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "Uzgodnienie"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
@@ -99,7 +99,7 @@ msgstr "Marzec"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Nieprzeczytane wiadomości"
#. module: account_voucher
#: view:account.voucher:0
@@ -109,7 +109,7 @@ msgstr "Zapłać rachunek"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Jestes pewien, że chcesz anulować ten rachunek ?"
#. module: account_voucher
#: view:account.voucher:0
@@ -130,7 +130,7 @@ msgstr "Grupuj wg roku (po datach faktur)"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Sprzedawca"
#. module: account_voucher
#: view:account.voucher:0
@@ -143,7 +143,7 @@ msgstr "Statystyka poleceń"
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
msgstr "Nie możesz zmienić dziennika, jeśli już uzgodniłeś niektóre pozycje!"
#. module: account_voucher
#: view:account.voucher:0
@@ -210,7 +210,7 @@ msgstr "Notatki"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Wiadomości"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -228,7 +228,7 @@ msgstr "Pozycja zapisu dziennika"
#: code:addons/account_voucher/account_voucher.py:964
#, python-format
msgid "Error!"
msgstr ""
msgstr "Błąd!"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -275,7 +275,7 @@ msgstr ""
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -297,7 +297,7 @@ msgstr "Podatek"
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Niedozwolona akcja!"
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -350,7 +350,7 @@ msgstr "Zapłać później lub grupuj płatności"
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Potwierdzenie"
msgstr "Rachunek"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1001
@@ -360,6 +360,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Powinieneś skonfigurować 'Konto zysku różnicy kursowej' w ustawieniach "
"księgowości, aby automatycznie księgować różnice kursowe."
#. module: account_voucher
#: view:account.voucher:0
@@ -396,7 +398,7 @@ msgstr "Winien"
#: code:addons/account_voucher/account_voucher.py:1558
#, python-format
msgid "Unable to change journal !"
msgstr ""
msgstr "Nie można zmienić dziennika !"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -429,7 +431,7 @@ msgstr "Otwarte zapisy dostawcy"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Zapisy polecenia"
msgstr "Zapisy rachunku"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -530,7 +532,7 @@ msgstr ""
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
msgstr "Konto strat różnic kursowych"
#. module: account_voucher
#: view:account.voucher:0
@@ -564,6 +566,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Powinieneś skonfigurować 'Konto strat różnic kursowych' w ustawieniach "
"księgowości, aby automatycznie zarządzać księgowaniami różnić kursowych."
#. module: account_voucher
#: view:account.voucher:0
@@ -573,7 +577,7 @@ msgstr "Pozycje wydatków"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""
msgstr "Rachunek sprzedaży"
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
@@ -587,7 +591,7 @@ msgstr ""
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""
msgstr "Rejestruj płatność"
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
@@ -625,17 +629,17 @@ msgstr "Zobowiązania i należności"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr ""
msgstr "Płatności rachunku"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""
msgstr "Stan rachunku"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
msgstr "Jesteś pewien, że chcesz skasować uzgodnienie tego rekordu ?"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -659,7 +663,7 @@ msgstr "Uzgodnij bilans płatności"
#: code:addons/account_voucher/account_voucher.py:960
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "Błąd konfiguracji !"
#. module: account_voucher
#: view:account.voucher:0
@@ -676,14 +680,14 @@ msgstr "Suma z podatkiem"
#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr ""
msgstr "Rachunek zakupu"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr ""
msgstr "Stan"
#. module: account_voucher
#: view:account.voucher:0
@@ -694,7 +698,7 @@ msgstr "Przydział"
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""
msgstr "lub"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -719,7 +723,7 @@ msgstr "Październik"
#: code:addons/account_voucher/account_voucher.py:961
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Aktywuj numerację wybranego dziennika !"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -777,7 +781,7 @@ msgstr "Kwota uzgodniona"
#: field:account.voucher,message_comment_ids:0
#: help:account.voucher,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Komentarze i emaile"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -826,18 +830,18 @@ msgstr "Firmy"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Podsumowanie"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""
msgstr "Aktywne"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:965
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Zdefiniuj numerację w dzienniku"
#. module: account_voucher
#: view:account.voucher:0
@@ -853,7 +857,7 @@ msgstr "Grupuj wg dat"
#: code:addons/account_voucher/account_voucher.py:1093
#, python-format
msgid "Wrong bank statement line"
msgstr ""
msgstr "Błędna pozycja wyciągu"
#. module: account_voucher
#: view:account.voucher:0
@@ -950,7 +954,7 @@ msgstr "Anuluj"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Otwórz menu fakturowania"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -969,7 +973,7 @@ msgstr "Pozycje zapisów dziennika"
#: code:addons/account_voucher/account_voucher.py:492
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
msgstr "Zdefiniuj domyślne konta Winien/Ma w dzienniku \"%s\"."
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1047,7 +1051,7 @@ msgstr "Maj"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""
msgstr "Rachunek sprzedaży"
#. module: account_voucher
#: view:account.voucher:0
@@ -1141,7 +1145,7 @@ msgstr "Rok"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
msgstr "Konto zysków różnic kursowych"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1161,7 +1165,7 @@ msgstr "Typ domyślny"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Wiadomości i historia komunikacji"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1184,13 +1188,13 @@ msgstr "Zapis na koncie"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""
msgstr "Kwota płatności musi być taka sama jak w pozycji wyciągu."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Nie mozna usuwać racunków/płatności, które są otwarte lub zapłacone."
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1200,7 +1204,7 @@ msgstr "Efektywna data zapisów"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher
msgid "Status Change"
msgstr ""
msgstr "Zmiana statusu"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -1249,7 +1253,7 @@ msgstr "Stan początkowy"
#: code:addons/account_voucher/account_voucher.py:1001
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
msgstr "Niepełna konfiguracja!"
#. module: account_voucher
#: help:account.voucher,active:0
@@ -1258,6 +1262,8 @@ msgid ""
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
"Domyślnie uzgodnienie dla projektów wyciągów jest nieaktywne. Pozwala to "
"ukryć płatności dopóki wyciąg jest niepotwierdzony."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
addons/account_voucher/i18n/pt.po
+19 -19
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-05-10 18:24+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-12-11 17:16+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "Reconciliação"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:348
@@ -100,7 +100,7 @@ msgstr "Março"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens por ler"
#. module: account_voucher
#: view:account.voucher:0
@@ -131,7 +131,7 @@ msgstr "Agrupar por ano da data de fatura"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Vendedor"
#. module: account_voucher
#: view:account.voucher:0
@@ -211,7 +211,7 @@ msgstr "Notas"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -229,7 +229,7 @@ msgstr "Item do Diário"
#: code:addons/account_voucher/account_voucher.py:964
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -299,7 +299,7 @@ msgstr "Imposto"
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Ação inválida!"
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -326,7 +326,7 @@ msgstr "Informação de pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""
msgstr "(atualizar)"
#. module: account_voucher
#: view:account.voucher:0
@@ -387,7 +387,7 @@ msgstr "Fornecedor de voucher"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -660,7 +660,7 @@ msgstr "Reconciliar Balanço de Pagamentos"
#: code:addons/account_voucher/account_voucher.py:960
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "Erro de configuração!"
#. module: account_voucher
#: view:account.voucher:0
@@ -695,7 +695,7 @@ msgstr "Alocação"
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -740,7 +740,7 @@ msgstr "Pago"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "É um seguidor"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@@ -827,12 +827,12 @@ msgstr "Empresas"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumo"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:965
@@ -1252,7 +1252,7 @@ msgstr "Abrir Balanço"
#: code:addons/account_voucher/account_voucher.py:1001
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
msgstr "Configuração incompleta!"
#. module: account_voucher
#: help:account.voucher,active:0
addons/analytic/analytic.py
+1 -1
View File
@@ -166,7 +166,7 @@ class account_analytic_account(osv.osv):
_columns = {
'name': fields.char('Account/Contract Name', size=128, required=True),
'complete_name': fields.function(_get_full_name, type='char', string='Full Account Name'),
'code': fields.char('Reference', size=24, select=True),
'code': fields.char('Reference', select=True),
'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
addons/analytic/i18n/de.po
+63 -44
View File
@@ -8,29 +8,30 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 08:55+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-08 10:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "untergeordnete Konten"
msgstr "untergordnete Kostenstelle"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
msgstr "In Arbeit"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_status
msgid "Status Change"
msgstr ""
msgstr "Status Änderung"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -40,7 +41,7 @@ msgstr "Vorlage"
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Ende Datum"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@@ -60,12 +61,16 @@ msgid ""
"the\n"
" customer."
msgstr ""
"Sobald das Ende Datum des Vertrags überschritten wird oder die maximale "
"Anzahl von Service Einheiten (beispielsweise in einem Support-Vertrag) "
"abgeleistet wurde, wird der Projekt Manager per EMail benachrichtigt, um den "
"Vertrag mit dem Kunden zu erneuern."
#. module: analytic
#: code:addons/analytic/analytic.py:222
#, python-format
msgid "Contract: "
msgstr ""
msgstr "Vertrag: "
#. module: analytic
#: field:account.analytic.account,manager_id:0
@@ -75,13 +80,13 @@ msgstr "Verantw. Mitarbeiter"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Followers"
#. module: analytic
#: code:addons/analytic/analytic.py:319
#, python-format
msgid "Contract <b>created</b>."
msgstr ""
msgstr "Vertrag wurde <b>erstellt</b>."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -101,23 +106,23 @@ msgstr "Neu"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
msgstr "Projekt Manager"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: analytic
#: code:addons/analytic/analytic.py:261
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (Kopie)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytische Buchungszeile"
msgstr "Kostenstellen Buchung"
#. module: analytic
#: field:account.analytic.account,description:0
@@ -128,17 +133,17 @@ msgstr "Buchungstext"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
msgstr "Kostenstelle/Vertrag Bezeichnung"
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Ungelesene Nachrichten"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
msgstr "Fehler ! Sie können keine rekursiven Kostenstellen anlegen."
#. module: analytic
#: field:account.analytic.account,company_id:0
@@ -149,12 +154,12 @@ msgstr "Unternehmen"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
msgstr "Erneuerung"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Nachrichten und Kommunikation"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@@ -162,6 +167,8 @@ msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
"Tragen Sie die für diesen Vertrag maximal abrechenbare Zeit, die sich aus "
"den Stundenzetteln ergibt (z.B. Kontingent Supportstunden)."
#. module: analytic
#: code:addons/analytic/analytic.py:153
@@ -182,7 +189,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Ist ein Follower"
#. module: analytic
#: field:account.analytic.line,user_id:0
@@ -211,53 +218,62 @@ msgid ""
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
"Wenn Sie 'Ansicht' als Typ einer Kostenstelle auswählen, darf auf dieser "
"Kostenstelle nicht gebucht werden.\n"
"Der Typ 'Kostenstelle' steht für die normalen internen Kostenstellen, die "
"nur in der Buchhaltung verwendet werden.\n"
"Wenn Sie 'Vertrag oder Projekt' auswählen, können Sie die Einstellungen zur "
"Vertragsdauer und zur Abrechnung \n"
"verwalten. In einer 'Vertrag Vorlage' hinterlegen Sie Standard-Daten, die "
"Sie immer wieder verwenden können."
#. module: analytic
#: field:account.analytic.account,message_comment_ids:0
#: help:account.analytic.account,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Kommentare und EMails"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
msgstr "Kunde"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr "Kontenhierarchie"
msgstr "Kostenstellen Hierachie"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mitteilungen"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
"Sie können keine Kostenstellen buchen, die als Ansicht definiert wurde"
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
msgstr "Vertrag Informationen"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
msgstr "Vertrag Vorlage"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Zusammenfassung"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
msgstr "Servicekontingent"
#. module: analytic
#: field:account.analytic.account,credit:0
@@ -273,12 +289,12 @@ msgstr "Betrag"
#: code:addons/analytic/analytic.py:321
#, python-format
msgid "Contract for <em>%s</em> has been <b>created</b>."
msgstr ""
msgstr "Vertrag für <em>%s</em> wurde <b>erstellt</b>."
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
msgstr "Bedingungen und Konditionen"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -288,7 +304,7 @@ msgstr "Abgebrochen"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
msgstr "Kostenstelle Ansicht"
#. module: analytic
#: field:account.analytic.account,balance:0
@@ -298,18 +314,18 @@ msgstr "Saldo"
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Benachrichtigung erfordert handeln"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Zu Erneuern"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Menge"
msgstr "Anzahl"
#. module: analytic
#: field:account.analytic.account,date:0
@@ -319,28 +335,28 @@ msgstr "Ende Datum"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Kostenstellennummer"
#. module: analytic
#: code:addons/analytic/analytic.py:153
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler !"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytische Konten"
msgstr "Kostenstellenrechnung"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
msgstr "Vertrag oder Projekt"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Vollständige Kontobezeichnung"
msgstr "Bezeichnung der Kostenstelle"
#. module: analytic
#: view:account.analytic.account:0
@@ -348,7 +364,7 @@ msgstr "Vollständige Kontobezeichnung"
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytisches Konto"
msgstr "Kostenstelle"
#. module: analytic
#: field:account.analytic.account,currency_id:0
@@ -361,16 +377,19 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese "
"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt "
"zu werden."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
msgstr "Typ der Kostenstelle"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Start Datum"
#. module: analytic
#: help:account.analytic.line,amount:0
@@ -385,7 +404,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Analytische Buchungen"
msgstr "Kostenstellen Buchungen"
#~ msgid "Account Name"
#~ msgstr "Kontenbezeichnung"
addons/analytic/i18n/es.po
+53 -37
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-10 17:16+0000\n"
"Last-Translator: Carlos Ch. <Unknown>\n"
"PO-Revision-Date: 2012-12-11 12:55+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Cuentas hijas"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
msgstr "En proceso"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_status
msgid "Status Change"
msgstr ""
msgstr "Cambio de estado"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Plantilla"
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Fecha final"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@@ -60,12 +60,16 @@ msgid ""
"the\n"
" customer."
msgstr ""
"Una vez que se ha sobrepasado la fecha final del contrato o el número máximo "
"de unidades de servicio (por ejemplo, un contrato de soporte), el gestor de "
"la cuenta es notificado por correo electrónico para renovar el contrato con "
"el cliente."
#. module: analytic
#: code:addons/analytic/analytic.py:222
#, python-format
msgid "Contract: "
msgstr ""
msgstr "Contrato: "
#. module: analytic
#: field:account.analytic.account,manager_id:0
@@ -75,13 +79,13 @@ msgstr "Gestor contable"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: analytic
#: code:addons/analytic/analytic.py:319
#, python-format
msgid "Contract <b>created</b>."
msgstr ""
msgstr "Contrato <b>creado</b>."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -101,18 +105,18 @@ msgstr "Nuevo"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
msgstr "Gestor de proyectos"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: analytic
#: code:addons/analytic/analytic.py:261
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (copia)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@@ -128,17 +132,17 @@ msgstr "Descripción"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
msgstr "Nombre del contrato/cuenta"
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensajes sin leer"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
#. module: analytic
#: field:account.analytic.account,company_id:0
@@ -149,12 +153,12 @@ msgstr "Compañía"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
msgstr "Renovación"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Mensajes e historial de comunicación"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@@ -162,6 +166,9 @@ msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
"Establece el límite máximo de tiempo para trabajar en el contrato, basado en "
"los partes de horas (por ejemplo, nº de horas en un contrato de soporte "
"limitado)."
#. module: analytic
#: code:addons/analytic/analytic.py:153
@@ -183,7 +190,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Es un seguidor."
#. module: analytic
#: field:account.analytic.line,user_id:0
@@ -212,17 +219,24 @@ msgid ""
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
"Si selecciona el tipo 'Vista', no podrá crear asientos usando esta cuenta. "
"El tipo 'Cuenta analítica' está para las cuentas usuales que sólo se quieren "
"usar en contabilidad. Si selecciona 'Contrato o proyecto', le permite la "
"posibilidad de administrar una validez y opciones de facturación para esta "
"cuenta.\n"
"El tipo especial 'Plantilla de contrato' permite definir una plantilla con "
"los datos por defecto que se podrán reutilizar fácilmente."
#. module: analytic
#: field:account.analytic.account,message_comment_ids:0
#: help:account.analytic.account,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Comentarios y correos"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
@@ -232,33 +246,33 @@ msgstr "Jerarquía de la cuenta"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensajes"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
msgstr "No puede crear una línea analítica en una cuenta de tipo vista."
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
msgstr "Información del contrato"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
msgstr "Plantilla de contrato"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumen"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
msgstr "Unidades del servicio pre-pago"
#. module: analytic
#: field:account.analytic.account,credit:0
@@ -274,12 +288,12 @@ msgstr "Importe"
#: code:addons/analytic/analytic.py:321
#, python-format
msgid "Contract for <em>%s</em> has been <b>created</b>."
msgstr ""
msgstr "El contrato para <em>%s</em> ha sido <b>creado</b>."
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
msgstr "Plazos y condiciones"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -289,7 +303,7 @@ msgstr "Cancelado"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
msgstr "Vista analítica"
#. module: analytic
#: field:account.analytic.account,balance:0
@@ -299,12 +313,12 @@ msgstr "Balance"
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Para renovar"
#. module: analytic
#: field:account.analytic.account,quantity:0
@@ -320,13 +334,13 @@ msgstr "Fecha final"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: analytic
#: code:addons/analytic/analytic.py:153
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -336,7 +350,7 @@ msgstr "Contabilidad analítica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
msgstr "Contrato o proyecto"
#. module: analytic
#: field:account.analytic.account,complete_name:0
@@ -362,16 +376,18 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
"directamente en formato HTML para poder ser insertado en las vistas kanban."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
msgstr "Tipo de cuenta"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Fecha de inicio"
#. module: analytic
#: help:account.analytic.line,amount:0
addons/analytic/i18n/it.po
+63 -40
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-01-13 01:32+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2012-12-10 22:05+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Conti figli"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
msgstr "In Corso"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_status
msgid "Status Change"
msgstr ""
msgstr "Cambio di stato"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Modello"
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Data Finale"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@@ -60,12 +60,22 @@ msgid ""
"the\n"
" customer."
msgstr ""
"Quando la data finale del contratto è\n"
" superata o il numero massimo di "
"unità di\n"
" servizio (per es. contratto di "
"assistenza a pacchetto) è\n"
" raggiunto, il gestore del conto sarà "
"avvisato \n"
" via mail di rinnovare il contratto "
"con il\n"
" cliente."
#. module: analytic
#: code:addons/analytic/analytic.py:222
#, python-format
msgid "Contract: "
msgstr ""
msgstr "Contratto: "
#. module: analytic
#: field:account.analytic.account,manager_id:0
@@ -75,13 +85,13 @@ msgstr "Gestore Conti"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Followers"
#. module: analytic
#: code:addons/analytic/analytic.py:319
#, python-format
msgid "Contract <b>created</b>."
msgstr ""
msgstr "Contratto <b>creato</b>."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -96,23 +106,23 @@ msgstr "Debito"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
msgstr "Nuovo"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
msgstr "Gestore Progetto"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
msgstr "Stato"
#. module: analytic
#: code:addons/analytic/analytic.py:261
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (copia)"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@@ -128,17 +138,17 @@ msgstr "Descrizione"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
msgstr "Nome Conto/Contratto"
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Messaggi Non Letti"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
#. module: analytic
#: field:account.analytic.account,company_id:0
@@ -149,12 +159,12 @@ msgstr "Azienda"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
msgstr "Rinnovo"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Storico messaggi e comunicazioni"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@@ -162,6 +172,9 @@ msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
"Imposto il limite massimo delle ore lavorate sul contratto, basate sul "
"timesheet. (per esempio, numero di ore in un contratto d'assistenza a "
"pacchetto.)"
#. module: analytic
#: code:addons/analytic/analytic.py:153
@@ -178,7 +191,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "E' un Follower"
#. module: analytic
#: field:account.analytic.line,user_id:0
@@ -207,48 +220,56 @@ msgid ""
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
"Se viene selezionata il Tipo Vista, significa che non sarà permesso creare "
"registrazioni usando quel conto.\n"
"Il tipo 'Conto analitico' serve per conti tipici che si usano in "
"contabilità.\n"
"Se viene selezionato Contratto o Progetto, permette di gestire la validità e "
"le opzioni di fatturazione per questo conto.\n"
"Il tipo speciale 'Modello di Contratto' permette di definire un modello con "
"i dati di default che è possibile riutilizzare facilmente."
#. module: analytic
#: field:account.analytic.account,message_comment_ids:0
#: help:account.analytic.account,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Commenti ed Email"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
msgstr "Gerarchia Conto"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Messaggi"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
msgstr "Non è possibile creare righe analitiche in conti vista."
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
msgstr "Informazioni Contratto"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
msgstr "Modello di Contratto"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Riepilogo"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
@@ -269,12 +290,12 @@ msgstr "Importo"
#: code:addons/analytic/analytic.py:321
#, python-format
msgid "Contract for <em>%s</em> has been <b>created</b>."
msgstr ""
msgstr "Il Contratto per <em>%s</em> è stato <b>creato</b>."
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
msgstr "Termini e Condizioni"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -284,7 +305,7 @@ msgstr "Cancellato"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
msgstr "Vista Analitica"
#. module: analytic
#: field:account.analytic.account,balance:0
@@ -294,12 +315,12 @@ msgstr "Saldo"
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Da Rinnovare"
#. module: analytic
#: field:account.analytic.account,quantity:0
@@ -315,23 +336,23 @@ msgstr "Data Fine"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Riferimento"
#. module: analytic
#: code:addons/analytic/analytic.py:153
#, python-format
msgid "Error!"
msgstr ""
msgstr "Errore!"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Contabilità Analitica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
msgstr "Contratto o Progetto"
#. module: analytic
#: field:account.analytic.account,complete_name:0
@@ -349,7 +370,7 @@ msgstr "Conto Analitico"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: analytic
#: help:account.analytic.account,message_summary:0
@@ -357,16 +378,18 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
"direttamente in html così da poter essere inserito nelle viste kanban."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
msgstr "Tipo di Conto"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Data Iniziale"
#. module: analytic
#: help:account.analytic.line,amount:0
addons/analytic/i18n/pt.po
+30 -30
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-16 04:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-12 16:32+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Conta Descendente"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
msgstr "Em progresso"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_status
msgid "Status Change"
msgstr ""
msgstr "Alteração de estado"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Template"
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Data de fecho"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@@ -65,7 +65,7 @@ msgstr ""
#: code:addons/analytic/analytic.py:222
#, python-format
msgid "Contract: "
msgstr ""
msgstr "Contrato: "
#. module: analytic
#: field:account.analytic.account,manager_id:0
@@ -75,7 +75,7 @@ msgstr "Gestor de conta"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: analytic
#: code:addons/analytic/analytic.py:319
@@ -101,7 +101,7 @@ msgstr "Novo"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
msgstr "Gestor de projeto"
#. module: analytic
#: field:account.analytic.account,state:0
@@ -128,17 +128,17 @@ msgstr "Descrição"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
msgstr "Nome de Conta/Contrato"
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens por ler"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
msgstr "Erro! Não pode criar contas analíticas de forma recursiva."
#. module: analytic
#: field:account.analytic.account,company_id:0
@@ -149,12 +149,12 @@ msgstr "Empresa"
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
msgstr "Renovação"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Histórico de mensagens e comunicação"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@@ -184,7 +184,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "É um seguidor"
#. module: analytic
#: field:account.analytic.line,user_id:0
@@ -218,12 +218,12 @@ msgstr ""
#: field:account.analytic.account,message_comment_ids:0
#: help:account.analytic.account,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Comentários e emails"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
@@ -233,7 +233,7 @@ msgstr "Hierarquia da conta"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: analytic
#: constraint:account.analytic.line:0
@@ -243,23 +243,23 @@ msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
msgstr "Informação de contrato"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
msgstr "Modelo de contrato"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumo"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
msgstr "Unidades de serviço pré-pagas"
#. module: analytic
#: field:account.analytic.account,credit:0
@@ -280,7 +280,7 @@ msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
msgstr "Termos e condições"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -305,7 +305,7 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
msgstr "Para renovar"
#. module: analytic
#: field:account.analytic.account,quantity:0
@@ -321,13 +321,13 @@ msgstr "Data Final"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Referência"
#. module: analytic
#: code:addons/analytic/analytic.py:153
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -337,7 +337,7 @@ msgstr "Contabilidade Analítica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
msgstr "Contrato ou projeto"
#. module: analytic
#: field:account.analytic.account,complete_name:0
@@ -367,12 +367,12 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
msgstr "Tipo de conta"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Data de abertura"
#. module: analytic
#: help:account.analytic.line,amount:0
addons/analytic_contract_hr_expense/i18n/de.po
+73
View File
@@ -0,0 +1,73 @@
# German translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-08 10:51+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "oder Ansicht"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "Spesen"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Kostenstelle"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
#, python-format
msgid "Expenses to Invoice of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
#, python-format
msgid "Expenses of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "unbekannt"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Geplante Spesenabrechnung"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Weiterberechnung Spesen"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "=> Rechnung"
addons/analytic_contract_hr_expense/i18n/es.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-05 20:20+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
"PO-Revision-Date: 2012-12-11 12:02+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
@@ -64,7 +64,7 @@ msgstr "Estimación de gastos a facturar"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr ""
msgstr "Cargar gastos"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
addons/analytic_contract_hr_expense/i18n/hr.po
+72
View File
@@ -0,0 +1,72 @@
# Croatian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-10 07:34+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "ili pogled"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "troškovi"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički konto"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
#, python-format
msgid "Expenses to Invoice of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
#, python-format
msgid "Expenses of %s"
msgstr "Troškovi %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "nepoznato"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr ""
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ račun"
addons/analytic_contract_hr_expense/i18n/it.po
+72
View File
@@ -0,0 +1,72 @@
# Italian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-10 23:34+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "o vista"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Niente da fatturare, crealo"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "costi"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conto analitico"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "Costi da Fatturare di %s"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
#, python-format
msgid "Expenses of %s"
msgstr "Costi di %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "sconosciuto"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Stima dei Costi da Fatturare"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Carica Costi"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Fattura"
addons/analytic_contract_hr_expense/i18n/pt.po
+72
View File
@@ -0,0 +1,72 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-11 17:54+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "despesas"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta analítica"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
#, python-format
msgid "Expenses to Invoice of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
#, python-format
msgid "Expenses of %s"
msgstr "Despesas de %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "desconhecido"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr ""
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
addons/analytic_contract_hr_expense/i18n/pt_BR.po
+72
View File
@@ -0,0 +1,72 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-10 14:50+0000\n"
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "ou visualizar"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Nada para faturar, crie."
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "Despesas"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "Despesas para Faturar de %s"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
#, python-format
msgid "Expenses of %s"
msgstr "Despesas de %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "Desconhecido"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Estimativa de Despesas para Faturar"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Carga de Despesas"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "=> Fatura"
addons/analytic_user_function/i18n/de.po
+21 -13
View File
@@ -7,44 +7,45 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-01-13 19:15+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-08 11:12+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Kostenstellen Buchung"
#. module: analytic_user_function
#: view:account.analytic.account:0
msgid "Invoice Price Rate per User"
msgstr ""
msgstr "Abrechenbare Stundensätze der Benutzer"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
msgid "Service"
msgstr ""
msgstr "Dienstleistung"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Price per User"
msgstr ""
msgstr "Preis nach Benutzer"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
msgid "Price"
msgstr ""
msgstr "Preis"
#. module: analytic_user_function
#: help:analytic.user.funct.grid,price:0
msgid "Price per hour for this user."
msgstr ""
msgstr "Preis pro Stunde für Benutzer"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
@@ -57,12 +58,12 @@ msgstr "Analytisches Konto"
#: code:addons/analytic_user_function/analytic_user_function.py:135
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler !"
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "Invoicing Data"
msgstr ""
msgstr "Rechnungsdaten"
#. module: analytic_user_function
#: field:account.analytic.account,user_product_ids:0
@@ -78,11 +79,15 @@ msgid ""
" of the default values when invoicing the "
"customer."
msgstr ""
"Anlegen einer spezifischen Dienstleistung (z.B. Senior Consultant)\n"
" und Preis für einige Benutzer, um diese Daten "
"anstelle der Standard Werte\n"
" für die Abrechnung an Kunden zu benutzen."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Mengeneinheit"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -105,6 +110,9 @@ msgid ""
" specific user. This allows to set invoicing\n"
" conditions for a group of contracts."
msgstr ""
"OpenERP durchsucht rekursiv die übergeordneten Kostenstellen, um spezifische "
"Konditionen für spezifische Benutzer zu überprüfen. Dieses ermöglicht die "
"Hinterlegung der Abrechnungskonditionen für bestimmte Vertragsgruppen."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,user_id:0
addons/analytic_user_function/i18n/es.po
+19 -14
View File
@@ -7,45 +7,44 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-01-16 18:03+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-12-11 13:06+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Línea analítica"
#. module: analytic_user_function
#: view:account.analytic.account:0
msgid "Invoice Price Rate per User"
msgstr ""
msgstr "Precio de facturación por usuario"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
msgid "Service"
msgstr ""
msgstr "Servicio"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Price per User"
msgstr ""
msgstr "Precio por usuario"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
msgid "Price"
msgstr ""
msgstr "Precio"
#. module: analytic_user_function
#: help:analytic.user.funct.grid,price:0
msgid "Price per hour for this user."
msgstr ""
msgstr "Precio por hora para este usuario."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
@@ -58,12 +57,12 @@ msgstr "Cuenta analítica"
#: code:addons/analytic_user_function/analytic_user_function.py:135
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "Invoicing Data"
msgstr ""
msgstr "Datos de facturación"
#. module: analytic_user_function
#: field:account.analytic.account,user_product_ids:0
@@ -79,11 +78,14 @@ msgid ""
" of the default values when invoicing the "
"customer."
msgstr ""
"Define un servicio específico (por ejemplo, consultor senior) y un precio "
"para que ciertos usuarios utilicen estos datos en lugar de los datos por "
"defecto cuando se facture al cliente."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Unidad de medida"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -107,6 +109,9 @@ msgid ""
" specific user. This allows to set invoicing\n"
" conditions for a group of contracts."
msgstr ""
"OpenERP buscará recursivamente en las cuentas padres para comprobar si se "
"han definido condiciones específicas para el usuario en concreto. Esto "
"permite establecer condiciones de facturación para un grupo de contratos."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,user_id:0
addons/analytic_user_function/i18n/it.po
+20 -13
View File
@@ -7,44 +7,44 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-01-12 16:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-11 08:02+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Riga analitica"
#. module: analytic_user_function
#: view:account.analytic.account:0
msgid "Invoice Price Rate per User"
msgstr ""
msgstr "Tasso di prezzo fatturato per utente"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
msgid "Service"
msgstr ""
msgstr "Servizio"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Price per User"
msgstr ""
msgstr "Prezzo per utente"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
msgid "Price"
msgstr ""
msgstr "Prezzo"
#. module: analytic_user_function
#: help:analytic.user.funct.grid,price:0
msgid "Price per hour for this user."
msgstr ""
msgstr "Prezzo per ora utente corrente"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
@@ -57,12 +57,12 @@ msgstr "Conto Analitico"
#: code:addons/analytic_user_function/analytic_user_function.py:135
#, python-format
msgid "Error!"
msgstr ""
msgstr "Errore!"
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "Invoicing Data"
msgstr ""
msgstr "Dati Fatturazione"
#. module: analytic_user_function
#: field:account.analytic.account,user_product_ids:0
@@ -78,11 +78,14 @@ msgid ""
" of the default values when invoicing the "
"customer."
msgstr ""
"Definisce un servizio specifico (es. Consulente Senjor)\n"
"ed un prezzo per alcuni utenti per usare poi questo dato al posto\n"
"del valore predefinito durante la fatturazione al cliente."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Unità di misura"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -106,6 +109,10 @@ msgid ""
" specific user. This allows to set invoicing\n"
" conditions for a group of contracts."
msgstr ""
"OpenERP cercherà ricorsivamente sui conti padre\n"
"per verificare se condizioni specifiche sono definite per\n"
"un dato utente. Questo permette di impostare le\n"
"condizioni di fatturazione per un gruppo di contratti."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,user_id:0
addons/analytic_user_function/i18n/pt.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-04 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-12 16:27+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
@@ -29,22 +29,22 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
msgid "Service"
msgstr ""
msgstr "Serviço"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Price per User"
msgstr ""
msgstr "Preço por utilizador"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
msgid "Price"
msgstr ""
msgstr "Preço"
#. module: analytic_user_function
#: help:analytic.user.funct.grid,price:0
msgid "Price per hour for this user."
msgstr ""
msgstr "Preço à hora para este utilizador."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
@@ -57,12 +57,12 @@ msgstr "Conta Analítica"
#: code:addons/analytic_user_function/analytic_user_function.py:135
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "Invoicing Data"
msgstr ""
msgstr "Dados de faturação"
#. module: analytic_user_function
#: field:account.analytic.account,user_product_ids:0
@@ -82,7 +82,7 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Unidade de medida"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:107
addons/anonymization/i18n/es.po
+14 -12
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-11 14:05+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -25,17 +25,17 @@ msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
msgstr "Parche de migración de los campos de anonimización"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
msgid "Target Version"
msgstr ""
msgstr "Versión objetivo"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "sql"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
@@ -62,7 +62,7 @@ msgstr "ir.model.fields.anonymization"
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
@@ -135,7 +135,7 @@ msgstr "Hacer anónima la base de datos"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
msgstr "python"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
@@ -189,7 +189,7 @@ msgstr "Histórico de hacer anónima"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -202,6 +202,8 @@ msgid ""
"This is the file created by the anonymization process. It should have the "
"'.pickle' extention."
msgstr ""
"Éste es el archivo creado por el proceso de anonimización. Debería tener la "
"extensión '.pickle'."
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -217,7 +219,7 @@ msgstr "Nombre de archivo"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
@@ -238,7 +240,7 @@ msgstr "Hecho"
#: field:ir.model.fields.anonymization.migration.fix,query:0
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "Query"
msgstr ""
msgstr "Consulta"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
addons/anonymization/i18n/nb.po
+14 -12
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-08-28 12:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-11 14:09+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -25,17 +25,17 @@ msgstr "ir.modell.felt.anonymisere.veiviseren"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
msgstr "ir.modell.felt.anonymisering.migrasjon.fikse."
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
msgid "Target Version"
msgstr ""
msgstr "Mål versjon."
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "Sql."
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
@@ -62,7 +62,7 @@ msgstr "ir.modell.felt.anonymisering"
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "Status"
msgstr ""
msgstr "Status."
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
@@ -135,7 +135,7 @@ msgstr "anonymisere database"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
msgstr "Python."
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
@@ -189,7 +189,7 @@ msgstr "Anonymisering Historie"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
msgid "Model"
msgstr ""
msgstr "Modell."
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -202,6 +202,8 @@ msgid ""
"This is the file created by the anonymization process. It should have the "
"'.pickle' extention."
msgstr ""
"Dette er filen som er opprettet av anonymisering prosessen. Det bør ha ». "
"Pickle 'forlengelse."
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -217,7 +219,7 @@ msgstr "Filnavn"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sekvens."
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
@@ -238,7 +240,7 @@ msgstr "Utført"
#: field:ir.model.fields.anonymization.migration.fix,query:0
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "Query"
msgstr ""
msgstr "Spørring."
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
addons/anonymization/i18n/pt.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-05-18 12:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-11 17:01+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -25,7 +25,7 @@ msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr ""
msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
@@ -35,7 +35,7 @@ msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr ""
msgstr "sql"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
@@ -135,7 +135,7 @@ msgstr "Anonimizar Base de Dados"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr ""
msgstr "python"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
@@ -189,7 +189,7 @@ msgstr "Histórico de Anonimizações"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -217,7 +217,7 @@ msgstr "Nome do Ficheiro"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
addons/association/i18n/it.po
+11 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 07:43+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2012-12-09 20:34+0000\n"
"Last-Translator: Sergio Corato <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
@@ -71,6 +71,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Traccia e gestisce le spese dei dipendenti e può ri-generare automaticamente "
"fatture se le spese sono collegate al progetto."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -101,7 +103,7 @@ msgstr "Monitoraggio spese"
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
msgstr "Configurazione Applicazione Associazione"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
@@ -109,6 +111,8 @@ 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 ""
"Permette di creare pagine wiki e gruppi di pagine per tenere traccia delle "
"conoscenze aziendali e condividerle con e tra gli dipendenti."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@@ -116,6 +120,8 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Aiuta a gestire i progetti e le attività attraverso il loro tracciamento, "
"pianificazione, ecc..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
addons/audittrail/i18n/es.po
+10 -11
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2010-12-27 09:26+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-12-11 14:06+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: audittrail
#: view:audittrail.log:0
@@ -45,7 +44,7 @@ msgstr "Suscrito"
#: code:addons/audittrail/audittrail.py:408
#, python-format
msgid "'%s' Model does not exist..."
msgstr ""
msgstr "El modelo '%s' no existe..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -62,7 +61,7 @@ msgstr "Regla de auditoría"
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -222,7 +221,7 @@ msgstr "Seleccione el objeto sobre el cuál quiere generar el historial."
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
msgid "Audit"
msgstr ""
msgstr "Auditar"
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
@@ -307,7 +306,7 @@ msgstr "Registros eliminaciones"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -348,7 +347,7 @@ msgstr "Valor nuevo"
#: code:addons/audittrail/audittrail.py:223
#, python-format
msgid "'%s' field does not exist in '%s' model"
msgstr ""
msgstr "El campo '%s' no existe en el modelo '%s'"
#. module: audittrail
#: view:audittrail.log:0
@@ -402,7 +401,7 @@ msgstr "Línea de registro"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "or"
msgstr ""
msgstr "o"
#. module: audittrail
#: field:audittrail.rule,log_action:0
addons/audittrail/i18n/hr.po
+7 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2011-12-08 17:09+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2012-12-10 07:37+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
"X-Generator: Launchpad (build 16356)\n"
#. module: audittrail
#: view:audittrail.log:0
@@ -61,7 +61,7 @@ msgstr "Audittrail Pravila"
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -300,7 +300,7 @@ msgstr "Log Deletes"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Model"
msgstr ""
msgstr "Model"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -351,7 +351,7 @@ msgstr "AuditTrail Logs"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
msgstr "Nacrt"
#. module: audittrail
#: view:audittrail.log:0
addons/audittrail/i18n/it.po
+15 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2011-01-28 07:46+0000\n"
"PO-Revision-Date: 2012-12-11 08:00+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: audittrail
#: view:audittrail.log:0
@@ -25,7 +25,7 @@ msgstr "Vecchio valore del campo: "
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
msgstr "ATTENZIONE: audittrail non è parte del gruppo"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
@@ -44,12 +44,12 @@ msgstr "Iscritto"
#: code:addons/audittrail/audittrail.py:408
#, python-format
msgid "'%s' Model does not exist..."
msgstr ""
msgstr "Il modello '%s' non esiste..."
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
msgstr "Regola sottoscritta"
#. module: audittrail
#: view:audittrail.rule:0
@@ -61,7 +61,7 @@ msgstr "Regola audit"
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "Status"
msgstr ""
msgstr "Stato"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -221,7 +221,7 @@ msgstr "Seleziona l'oggetto per il quale volete generare il log"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
msgid "Audit"
msgstr ""
msgstr "Audit"
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
@@ -237,7 +237,7 @@ msgstr "Log letture"
#: code:addons/audittrail/audittrail.py:77
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
msgstr "Cambio dipendente audittrail -- Imposto la regola a BOZZA"
#. module: audittrail
#: field:audittrail.log,line_ids:0
@@ -290,6 +290,8 @@ msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"Esiste già una rego su questo oggetto\n"
" Non è possibile definirne altre: prego modificare una esistente."
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
@@ -300,7 +302,7 @@ msgstr "Log cancellazioni"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Model"
msgstr ""
msgstr "Modello"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -341,7 +343,7 @@ msgstr "Nuovo valore"
#: code:addons/audittrail/audittrail.py:223
#, python-format
msgid "'%s' field does not exist in '%s' model"
msgstr ""
msgstr "Il campo '%s' non esiste nel modello '%s'"
#. module: audittrail
#: view:audittrail.log:0
@@ -351,7 +353,7 @@ msgstr "Logs di AuditTrail"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
msgstr "Regola bozza"
#. module: audittrail
#: view:audittrail.log:0
@@ -395,7 +397,7 @@ msgstr "Riga log"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "or"
msgstr ""
msgstr "o"
#. module: audittrail
#: field:audittrail.rule,log_action:0
addons/audittrail/i18n/pt.po
+9 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2010-12-09 09:18+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-12 16:28+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
"X-Generator: Launchpad (build 16361)\n"
#. module: audittrail
#: view:audittrail.log:0
@@ -44,7 +44,7 @@ msgstr "Subscrito"
#: code:addons/audittrail/audittrail.py:408
#, python-format
msgid "'%s' Model does not exist..."
msgstr ""
msgstr "O modelo '%s' não existe..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -222,7 +222,7 @@ msgstr "Selecione o objeto para o qual deseja gerar o registo"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
msgid "Audit"
msgstr ""
msgstr "Auditoria"
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
@@ -306,7 +306,7 @@ msgstr "Registos Eliminados"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -347,7 +347,7 @@ msgstr "Novo Valor"
#: code:addons/audittrail/audittrail.py:223
#, python-format
msgid "'%s' field does not exist in '%s' model"
msgstr ""
msgstr "O campo '%s' não existe no modelo '%s'"
#. module: audittrail
#: view:audittrail.log:0
@@ -401,7 +401,7 @@ msgstr "Registo da Linha"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: audittrail
#: field:audittrail.rule,log_action:0
addons/auth_anonymous/__init__.py
View File
addons/auth_anonymous/__openerp__.py
-16
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@@ -1,16 +0,0 @@
{
'name': 'Anonymous',
'description': """
Allow anonymous access to OpenERP.
==================================
""",
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',
'website': 'http://www.openerp.com',
'installable': True,
'depends': ['web'],
'data': ['auth_anonymous.xml'],
'js': ['static/src/js/auth_anonymous.js'],
'qweb': ['static/src/xml/auth_anonymous.xml'],
}
addons/auth_anonymous/auth_anonymous.xml
-22
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@@ -1,22 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="anonymous_user" model="res.users">
<field name="name">Anonymous</field>
<field name="login">anonymous</field>
<field name="password">anonymous</field>
<!-- Avoid auto-including this demo user in any default group -->
<field name="groups_id" eval="[(5,)]"/>
<field name="image">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</field>
</record>
<!--
A group dedicated to the anonymous user only, making groups
restrictions more convenient.
-->
<record id="group_anonymous" model="res.groups">
<field name="name">Anonymous Group</field>
<field name="users" eval="[(4,ref('anonymous_user'))]"/>
</record>
</data>
</openerp>
addons/auth_anonymous/i18n/ar.po
-30
View File
@@ -1,30 +0,0 @@
# Arabic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-12-01 17:58+0000\n"
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
"X-Generator: Launchpad (build 16319)\n"
#. module: auth_anonymous
#. openerp-web
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
#, python-format
msgid "Login"
msgstr "تسجيل دخول"
#. module: auth_anonymous
#: model:res.groups,name:auth_anonymous.group_anonymous
msgid "Anonymous Group"
msgstr "مجموعة مجهولة"
addons/auth_anonymous/i18n/auth_anonymous.pot
-29
View File
@@ -1,29 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * auth_anonymous
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-24 02:52+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: auth_anonymous
#. openerp-web
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
#, python-format
msgid "Login"
msgstr ""
#. module: auth_anonymous
#: model:res.groups,name:auth_anonymous.group_anonymous
msgid "Anonymous Group"
msgstr ""

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