diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index b0ef5bc6641..c170076cfc8 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -119,7 +119,7 @@ module named account_voucher. 'project/project_demo.xml', 'project/analytic_account_demo.xml', 'demo/account_minimal.xml', - #'account_unit_test.xml', +# 'account_unit_test.xml', ], 'test': [ 'test/account_customer_invoice.yml', diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml index f6de415fd9a..528d986d729 100644 --- a/addons/account/board_account_view.xml +++ b/addons/account/board_account_view.xml @@ -44,7 +44,7 @@
- + diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index b467a496cf2..0a46ee887c5 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:00+0000\n" +"PO-Revision-Date: 2010-11-11 08:29+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 343f818d96b..c20e3d47322 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:38+0000\n" +"PO-Revision-Date: 2010-11-11 09:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 7446b74198b..f10efb2397f 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:40+0000\n" +"PO-Revision-Date: 2010-11-11 09:44+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index a23633d5521..52c0e249f0b 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:34+0000\n" +"PO-Revision-Date: 2010-11-11 09:29+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index b9617dce079..e211ab0b67c 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 13:54+0000\n" +"PO-Revision-Date: 2010-11-11 08:23+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 4420f831c26..83c6af012fd 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:24+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2010-11-13 13:52+0000\n" +"Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -635,7 +635,7 @@ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρ #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Οικονομική Απεικόνιση Λογαριασμών" #. module: account #: field:account.analytic.account,contact_id:0 @@ -1033,7 +1033,7 @@ msgstr "Καθαρό Σύνολο:" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Οικονομική Απεικόνιση" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1055,7 +1055,7 @@ msgstr "Υποκατηγορίες" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Φορολογητέα Οικονομική Απεικόνικη" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1144,7 +1144,7 @@ msgstr "Νέος Λογαριασμός Αναλυτικής" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "Πρότυπο Οικονομικής Απεικόνισης" #. module: account #: rml:account.invoice:0 @@ -1176,7 +1176,7 @@ msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "Πρότυπα Οικονομικής Απεικόνισης" #. module: account #: field:account.payment.term,line_ids:0 @@ -1248,7 +1248,7 @@ msgstr "Νόμισμα Εταιρίας" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1835,6 +1835,8 @@ msgid "" "The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" +"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς " +"που χρησιμοποιούνται για τον συνεργάτη" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2108,7 +2110,7 @@ msgstr "Επεξεργασία Τιμολογίου Πελάτη" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Παρατήρηση Οικονομικής Απεικόνισης" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -3712,7 +3714,7 @@ msgstr "Ιεράρχηση" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Πρότυπο για Οικονομική Απεικόνιση" #. module: account #: view:account.bank.statement:0 @@ -3819,7 +3821,7 @@ msgstr "Πρόχειρα Τιμολόγια" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση" #. module: account #: rml:account.invoice:0 @@ -6023,7 +6025,7 @@ msgstr "Όρος Πληρωμής" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" -msgstr "" +msgstr "Οικονομικές Απεικονίσεις" #. module: account #: model:process.process,name:account.process_process_statementprocess0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index c7f38ecb3f5..f9c9a4d9dd7 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:21+0000\n" +"PO-Revision-Date: 2010-11-11 09:12+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 82f086dfab0..7358f33d3e9 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:03+0000\n" +"PO-Revision-Date: 2010-11-11 08:39+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 6b55ad03b3a..26d666eb8eb 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:13+0000\n" +"PO-Revision-Date: 2010-11-11 08:56+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 5d189eff10d..c3c8ee9e060 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:20+0000\n" -"Last-Translator: TeMPO \n" +"PO-Revision-Date: 2010-11-13 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -694,7 +694,7 @@ msgstr "(Laisser vide pour consulter la situation courrante)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Correspondance fiscale des comptes" #. module: account #: field:account.analytic.account,contact_id:0 @@ -1085,7 +1085,7 @@ msgstr "Total net :" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Correspondance fiscale" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1107,7 +1107,7 @@ msgstr "Enfant" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Correspondance fiscale des taxes" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1196,7 +1196,7 @@ msgstr "Nouveau compte analytique" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "Modèles de correspondance fiscale" #. module: account #: rml:account.invoice:0 @@ -1228,7 +1228,7 @@ msgstr "Le montant exprimé dans une autre devise optionelle." #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "Modèle de correspondance fiscale" #. module: account #: field:account.payment.term,line_ids:0 @@ -1300,7 +1300,7 @@ msgstr "Devise société" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Modèle de correspondance fiscale de compte" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1884,6 +1884,8 @@ msgid "" "The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" +"La correspondance fiscale déterminera les taxes et les comptes utilisés pour " +"le partenaire." #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2158,7 +2160,7 @@ msgstr "Processus de la facture client" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Remarque sur la correspondance fiscale :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -3747,7 +3749,7 @@ msgstr "Séquence" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Modèle pour la correspondance fiscale" #. module: account #: view:account.bank.statement:0 @@ -3854,7 +3856,7 @@ msgstr "Factures en brouillon" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Modèle de correspondance fiscale de taxe" #. module: account #: rml:account.invoice:0 @@ -6023,7 +6025,7 @@ msgstr "Condition de paiement" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" -msgstr "" +msgstr "Correspondances fiscales" #. module: account #: model:process.process,name:account.process_process_statementprocess0 @@ -6388,7 +6390,7 @@ msgstr "Comptes par type" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Balance agée clients à aujourd'hui" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable @@ -6431,7 +6433,7 @@ msgstr "Date de Création" #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Balance agée clients" #. module: account #: view:report.invoice.created:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index d7b6461d182..35c2e0b4c49 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:23+0000\n" +"PO-Revision-Date: 2010-11-11 09:19+0000\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index bc3e5ac7666..892bf8cd655 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:36+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2010-11-12 10:24+0000\n" +"Last-Translator: Lorenzo Battistini \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -274,7 +274,7 @@ msgid "" "journal." msgstr "" "Imposta la vista da utilizzare quando si inseriscono o si consultano le " -"registrazioni in questo registro. La vista dice a Open ERP quali campi " +"registrazioni in questo libro giornale. La vista dice a Open ERP quali campi " "dovranno essere visibili, richiesti o di sola lettura e in quale ordine. " "Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in " "ogni giornale." @@ -379,7 +379,7 @@ msgstr "Calcolo su tasse figlie" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nome registro" +msgstr "Nome libro giornale" #. module: account #: view:account.payment.term:0 @@ -416,7 +416,7 @@ msgstr "Riconciliazione dei pagamenti" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "Registro acquisti" +msgstr "Libro giornale acquisti" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -758,7 +758,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Voci di registro di fine anno" +msgstr "Voci di giornale di fine anno" #. module: account #: view:product.product:0 @@ -832,7 +832,7 @@ msgstr "Righe Movimentate" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "Bilancio costi e ricavi per registro" +msgstr "Bilancio costi e ricavi per libro giornale" #. module: account #: help:account.account.template,user_type:0 @@ -870,7 +870,7 @@ msgstr "Conti analitici" #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "Stampa registro" +msgstr "Stampa libro giornale" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -968,7 +968,7 @@ msgstr "Importo codice base" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "L'utente responsabile per questo registro" +msgstr "L'utente responsabile per questo libro giornale" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1088,7 +1088,7 @@ msgstr "Sequenza principale" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Stampa registri analitici" +msgstr "Stampa libri giornali analitici" #. module: account #: rml:account.tax.code.entries:0 @@ -1442,7 +1442,7 @@ msgstr "Tipi di conto" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "Registro" +msgstr "Libro giornale" #. module: account #: field:account.account,child_id:0 @@ -1517,7 +1517,7 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Registro rimborsi" +msgstr "Libro giornale rimborsi" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1549,7 +1549,7 @@ msgstr "Positivo" #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "Stampa Registro Generale" +msgstr "Stampa Libro giornale Generale" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1588,7 +1588,7 @@ msgstr "Apri per la riconciliazione" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "Registro d'apertura" +msgstr "Libro giornale d'apertura" #. module: account #: selection:account.tax,tax_group:0 @@ -1681,7 +1681,7 @@ msgstr "Bilancio di apertura" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "Registri" +msgstr "Libri giornali" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1789,7 +1789,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "Stampa registro principale" +msgstr "Stampa libro giornale principale" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 @@ -2013,7 +2013,7 @@ msgstr " Data inizio" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "Report Registro Analitico" +msgstr "Report Libro giornale Analitico" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -2432,7 +2432,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "Codice registro" +msgstr "Codice libro giornale" #. module: account #: help:account.tax,applicable_type:0 @@ -2745,7 +2745,7 @@ msgstr "" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "Seleziona periodo e registro per la validazione" +msgstr "Seleziona periodo e libro giornale per la validazione" #. module: account #: field:account.invoice,number:0 @@ -2844,7 +2844,7 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Vista registro" +msgstr "Vista libro giornale" #. module: account #: selection:account.move.line,centralisation:0 @@ -3021,7 +3021,7 @@ msgstr "Codice tassa" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "Registro Analitico -" +msgstr "Libro giornale Analitico -" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -3106,7 +3106,7 @@ msgstr "Cancella fattura selezionata" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "Registro analitico" +msgstr "Libro giornale analitico" #. module: account #: rml:account.general.ledger:0 @@ -3476,7 +3476,7 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" -"Saranno validate il periodo e tutte le voci bozza di questo registro. " +"Saranno validate il periodo e tutte le voci bozza di questo libro giornale. " "Pertanto non si potranno più modificare i relativi campi." #. module: account @@ -3612,7 +3612,7 @@ msgstr "Abbonamento" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "Codice registro" +msgstr "Codice libro giornale" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 @@ -3905,7 +3905,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "Registri finanziari" +msgstr "Libri giornali finanziari" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4141,13 +4141,13 @@ msgstr "" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "La valuta del registro" +msgstr "La valuta del libro giornale" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Colonna registro" +msgstr "Colonna libro giornale" #. module: account #: selection:account.fiscalyear,state:0 @@ -4598,7 +4598,8 @@ msgid "" "taxes and journals according to the selected template" msgstr "" "Questa operazione automaticamente configurerà il piano dei conti, i " -"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato." +"riferimenti bancari, le tasse ed i libri giornali seguendo il modello " +"selezionato." #. module: account #: view:account.bank.statement:0 @@ -4632,7 +4633,7 @@ msgstr "Tassa compresa nel prezzo" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "Voci analitiche divise per registro" +msgstr "Voci analitiche divise per libro giornale" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -4685,7 +4686,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "Nome registro" +msgstr "Nome libro giornale" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -5049,7 +5050,7 @@ msgstr "Importo totale" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "Registro contabile" +msgstr "Libro giornale contabile" #. module: account #: view:account.subscription.line:0 @@ -5280,7 +5281,7 @@ msgstr "Filtro per data" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "Scegli registro e data di pagamento" +msgstr "Scegli libro giornale e data di pagamento" #. module: account #: selection:account.analytic.account,state:0 @@ -5463,7 +5464,7 @@ msgstr "Registrazione Contabile" #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Registro generale" +msgstr "Libro giornale generale" #. module: account #: field:account.account,balance:0 @@ -5499,7 +5500,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "Definizione dei registri analitici" +msgstr "Definizione dei libri giornali analitici" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5609,7 +5610,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "Voci dei registri analitici aperti" +msgstr "Voci dei libri giornali analitici aperti" #. module: account #: view:account.invoice.tax:0 @@ -5781,7 +5782,7 @@ msgstr "Registrazioni ordinate per" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "Stampa registro -" +msgstr "Stampa libro giornale -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 44180c67d39..a2787590945 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:19+0000\n" +"PO-Revision-Date: 2010-11-11 09:06+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index cb1861dbcb0..28b72309afe 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 13:56+0000\n" +"PO-Revision-Date: 2010-11-11 08:26+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index bf057b445ab..cfb13701027 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:16+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2010-11-13 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1756,7 +1756,7 @@ msgstr "Richting credit" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "Boekingen niet verrekenen" +msgstr "Boekingen niet vereffenen" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -2738,7 +2738,7 @@ msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -5071,7 +5071,7 @@ msgstr "Afgeletterde transacties" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "Rapportering" +msgstr "Overzichten" #. module: account #: rml:account.third_party_ledger:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 67692a1e9e4..74e579b83e3 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:18+0000\n" +"PO-Revision-Date: 2010-11-11 09:04+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 95518fd7a19..2061468e068 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:23+0000\n" +"PO-Revision-Date: 2010-11-11 09:17+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 63ea072e93b..52104241da4 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:34+0000\n" +"PO-Revision-Date: 2010-11-11 09:26+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 6bf33913e78..1368ed0ea4e 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:36+0000\n" +"PO-Revision-Date: 2010-11-11 09:36+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index c95f7b46730..4c190ee9bfa 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:03+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2010-11-13 07:13+0000\n" +"Last-Translator: Эдуард \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2101,7 +2101,7 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Период открытия записи" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2947,7 +2947,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Документ: выписка клиенту со счета" #. module: account #: view:product.product:0 diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 83c67bf9578..8be975a9d13 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 13:53+0000\n" +"PO-Revision-Date: 2010-11-11 08:21+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 103cd46a2f5..9657762b5f8 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:23+0000\n" +"PO-Revision-Date: 2010-11-11 09:13+0000\n" "Last-Translator: Anders Eriksson (Mobila System) \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index acd274d2211..a3e5bf47c6a 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:24+0000\n" +"PO-Revision-Date: 2010-11-11 09:21+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index a3180dbfc10..52973936def 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-10 14:15+0000\n" +"PO-Revision-Date: 2010-11-11 08:58+0000\n" "Last-Translator: solar.xie@gmail.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/project/report/analytic_balance.rml b/addons/account/project/report/analytic_balance.rml index bbd7e409dc0..77182b5bb9f 100644 --- a/addons/account/project/report/analytic_balance.rml +++ b/addons/account/project/report/analytic_balance.rml @@ -1,8 +1,8 @@ - -