@@ -506,12 +506,12 @@
|
||||
</record>
|
||||
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
|
||||
|
||||
<act_window context="{'search_default_partner_id':[active_id]}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
|
||||
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
|
||||
|
||||
<act_window
|
||||
id="act_account_journal_2_account_invoice_opened"
|
||||
name="Unpaid Invoices"
|
||||
context="{'search_default_journal_id':active_id, 'search_default_unpaid':1,}"
|
||||
context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
|
||||
res_model="account.invoice"
|
||||
src_model="account.journal"/>
|
||||
|
||||
|
||||
@@ -1498,7 +1498,7 @@
|
||||
<act_window
|
||||
id="act_account_move_to_account_move_line_open"
|
||||
name="Journal Items"
|
||||
context="{'search_default_move_id':[active_id]}"
|
||||
context="{'search_default_move_id':[active_id], 'default_move_id': active_id}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.move"/>
|
||||
|
||||
@@ -1540,7 +1540,7 @@
|
||||
<act_window
|
||||
id="act_account_acount_move_line_open"
|
||||
name="Entries"
|
||||
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':0}"
|
||||
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':0, 'default_account_id': active_id}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"/>
|
||||
|
||||
@@ -1548,7 +1548,7 @@
|
||||
id="act_account_acount_move_line_open_unreconciled"
|
||||
name="Unreconciled Entries"
|
||||
res_model="account.move.line"
|
||||
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1,}"
|
||||
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
|
||||
src_model="account.account"/>
|
||||
|
||||
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
|
||||
@@ -1993,20 +1993,20 @@
|
||||
<act_window
|
||||
id="act_account_journal_2_account_bank_statement"
|
||||
name="Bank statements"
|
||||
context="{'search_default_journal_id':active_id,}"
|
||||
context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
|
||||
res_model="account.bank.statement"
|
||||
src_model="account.journal"/>
|
||||
|
||||
<act_window
|
||||
id="act_account_journal_2_account_move_line"
|
||||
name="Journal Items"
|
||||
context="{'search_default_journal_id':active_id,}"
|
||||
context="{'search_default_journal_id':active_id, 'default_journal_id': active_id}"
|
||||
res_model="account.move.line"
|
||||
src_model="account.journal"/>
|
||||
|
||||
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
|
||||
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
|
||||
|
||||
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
|
||||
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
|
||||
|
||||
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
|
||||
<field name="name">Create Account</field>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-02-27 18:05+0000\n"
|
||||
"Last-Translator: Ivana Vallada <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-08 21:39+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-01 04:37+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -6088,6 +6088,10 @@ msgid ""
|
||||
"the tool search to analyse information about analytic entries generated in "
|
||||
"the system."
|
||||
msgstr ""
|
||||
"Nesta tela, tenha uma análise dos seus diferentes lançamentos analíticos de "
|
||||
"acordo com o plano de centro de custos (lançamentos analíticos) que você "
|
||||
"definiu. Use a ferramenta de pesquisa para localizar as informações geradas "
|
||||
"no sistema."
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.journal:0
|
||||
@@ -6477,6 +6481,8 @@ msgid ""
|
||||
"This report is an analysis done by a partner. It is a PDF report containing "
|
||||
"one line per partner representing the cumulative credit balance"
|
||||
msgstr ""
|
||||
"Este relatório é uma análise feita de um parceiro. É um relatório PDF "
|
||||
"contendo um parceiro por linha representando o saldo de créditos cumulativo."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
@@ -7965,7 +7971,7 @@ msgstr "Visões de Diário"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||||
msgid "Move bank reconcile"
|
||||
msgstr ""
|
||||
msgstr "Reconciliar movimento bancário"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||||
|
||||
+47
-34
@@ -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: 2011-03-05 12:26+0000\n"
|
||||
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-10 12:10+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-06 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -176,6 +176,8 @@ msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the payment "
|
||||
"term without removing it."
|
||||
msgstr ""
|
||||
"Если в активном поле установлено значение Ложь, вы сможете скрыть срок "
|
||||
"оплаты, не удаляя его."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1421
|
||||
@@ -227,7 +229,7 @@ msgstr "Шаблоны налогов"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax
|
||||
msgid "account.tax"
|
||||
msgstr "Счет налога"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:901
|
||||
@@ -260,6 +262,8 @@ msgid ""
|
||||
"Check this box if you don't want any VAT related to this Tax Code to appear "
|
||||
"on invoices"
|
||||
msgstr ""
|
||||
"Установите этот флажок, если Вы не хотите, чтобы НДС, связанный с этим кодом "
|
||||
"налога появился в счетах-фактурах"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1210
|
||||
@@ -313,7 +317,7 @@ msgstr "Выберите период для проведения анализа
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "St."
|
||||
msgstr ""
|
||||
msgstr "ул."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:529
|
||||
@@ -376,6 +380,9 @@ msgid ""
|
||||
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
|
||||
"Cash Registers, or Customer/Supplier payments."
|
||||
msgstr ""
|
||||
"Этот вид используется, бухгалтерами для массовой регистрации записей в "
|
||||
"OpenERP. Пункты журнала создаются OpenERP если вы используете банковские "
|
||||
"выписки, фискальные регистраторы, или платежи заказчик / поставщик."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
@@ -385,7 +392,7 @@ msgstr "account.tax.template"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||||
msgid "account.bank.accounts.wizard"
|
||||
msgstr "Мастер банковских счетов"
|
||||
msgstr "account.bank.accounts.wizard"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date_created:0
|
||||
@@ -628,7 +635,7 @@ msgstr "Налоговые отображения"
|
||||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
msgid "Centralized Journal"
|
||||
msgstr ""
|
||||
msgstr "Централизованный журнал"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.sequence.fiscalyear:0
|
||||
@@ -1007,7 +1014,7 @@ msgstr "Неделя года"
|
||||
#: field:account.pl.report,display_type:0
|
||||
#: field:account.report.general.ledger,landscape:0
|
||||
msgid "Landscape Mode"
|
||||
msgstr "Режим: пейзаж"
|
||||
msgstr "Альбомный формат"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
@@ -1026,6 +1033,8 @@ msgid ""
|
||||
"These types are defined according to your country. The type contains more "
|
||||
"information about the account and its specificities."
|
||||
msgstr ""
|
||||
"Эти типы определены в соответствии с вашей страной. Тип содержит больше "
|
||||
"информации о счете и его особенностях."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
@@ -1059,7 +1068,7 @@ msgstr "-"
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr "Менеджер"
|
||||
msgstr "Руководитель"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
@@ -1069,7 +1078,7 @@ msgstr "Генерировать проводки перед:"
|
||||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
msgid "Bank"
|
||||
msgstr "Банк"
|
||||
msgstr "Банковский"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,date_start:0
|
||||
@@ -1132,7 +1141,7 @@ msgstr "Перемещение этой проводки."
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
msgid "# of Transaction"
|
||||
msgstr "Кол-во тразакций"
|
||||
msgstr "# транзакции"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
@@ -1158,7 +1167,7 @@ msgstr "Ссылка на документ, породивший этот сче
|
||||
#: view:account.analytic.line:0
|
||||
#: view:account.journal:0
|
||||
msgid "Others"
|
||||
msgstr "Другие"
|
||||
msgstr "Прочие"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
@@ -1190,7 +1199,7 @@ msgstr "Счет"
|
||||
#. module: account
|
||||
#: field:account.tax,include_base_amount:0
|
||||
msgid "Included in base amount"
|
||||
msgstr ""
|
||||
msgstr "Включен в стоимость"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
@@ -1262,7 +1271,7 @@ msgstr "Начальный баланс"
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Установить в \"Черновик\""
|
||||
msgstr "Вернуть в черновики"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
@@ -1284,7 +1293,7 @@ msgstr "Анализ записей журнала"
|
||||
#: model:ir.actions.act_window,name:account.action_partner_all
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr "Партнеры"
|
||||
msgstr "Контрагенты"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
@@ -1344,7 +1353,7 @@ msgstr "Создать проводки"
|
||||
#. module: account
|
||||
#: field:account.entries.report,nbr:0
|
||||
msgid "# of Items"
|
||||
msgstr ""
|
||||
msgstr "# пунктов"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,max_amount:0
|
||||
@@ -1389,7 +1398,7 @@ msgstr "кол-во проводок "
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_temp_range
|
||||
msgid "A Temporary table used for Dashboard view"
|
||||
msgstr ""
|
||||
msgstr "Временная таблица, используемая для Инфо-панели"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||||
@@ -1489,6 +1498,8 @@ msgstr "Искать банковские выписки"
|
||||
msgid ""
|
||||
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||||
msgstr ""
|
||||
"Неверное значение дебита или кредита (сумма кредит + дебит должна быть "
|
||||
"больше \"0\")"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
@@ -1590,7 +1601,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Выставление счета"
|
||||
msgstr "Выставление счетов"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
@@ -1791,7 +1802,7 @@ msgstr "Запись журнала"
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Tax Declaration: Invoices"
|
||||
msgstr ""
|
||||
msgstr "Налоговая декларация: Счета"
|
||||
|
||||
#. module: account
|
||||
#: field:account.cashbox.line,subtotal:0
|
||||
@@ -1806,7 +1817,7 @@ msgstr "Финансовый анализ"
|
||||
#. module: account
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Ошибка ! Нельзя создать рекурсивные компании."
|
||||
msgstr "Ошибка! Вы не можете создавать рекурсивные компании."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
@@ -2116,7 +2127,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Шаблон ТМЦ"
|
||||
msgstr "Шаблон продукта"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
@@ -2155,7 +2166,7 @@ msgstr "Учетный год"
|
||||
#: help:account.report.general.ledger,fiscalyear_id:0
|
||||
#: help:account.vat.declaration,fiscalyear_id:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr "Оставьте пустым"
|
||||
msgstr "Keep empty for all open fiscal year"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move
|
||||
@@ -2188,7 +2199,7 @@ msgstr "Системы налогообложения"
|
||||
#. module: account
|
||||
#: field:account.period.close,sure:0
|
||||
msgid "Check this box"
|
||||
msgstr "Отметьте данное поле"
|
||||
msgstr "Установите этот флажок"
|
||||
|
||||
#. module: account
|
||||
#: view:account.common.report:0
|
||||
@@ -2226,7 +2237,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
msgid "Partner Reconciliation"
|
||||
msgstr "Сверка партнера"
|
||||
msgstr "Сверка с контрагентом"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,tax_code_id:0
|
||||
@@ -2446,7 +2457,7 @@ msgstr "Сверка банковской выписки"
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr "Дисконт (%)"
|
||||
msgstr "Скид.(%)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
@@ -2502,7 +2513,7 @@ msgstr "Даты"
|
||||
#: field:account.tax,parent_id:0
|
||||
#: field:account.tax.template,parent_id:0
|
||||
msgid "Parent Tax Account"
|
||||
msgstr "Главный налоговый счет"
|
||||
msgstr "Налоговый счёт верхнего уровня"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
@@ -2555,7 +2566,7 @@ msgstr "Продажи по бух. счетам"
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
msgid "This wizard will create recurring accounting entries"
|
||||
msgstr "Этот помощник создаст повторяющиеся бухгалтерские проводки"
|
||||
msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1181
|
||||
@@ -2622,7 +2633,7 @@ msgstr "Номер:"
|
||||
#. module: account
|
||||
#: selection:account.print.journal,sort_selection:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Ссылка"
|
||||
msgstr "Номер"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
@@ -2857,7 +2868,7 @@ msgstr "Вид"
|
||||
#: code:addons/account/installer.py:296
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "БНК"
|
||||
msgstr "BNK"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,analytic_lines:0
|
||||
@@ -3086,7 +3097,7 @@ msgstr "Не печатаемое в счете"
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,chart_tax_id:0
|
||||
msgid "Chart of Tax"
|
||||
msgstr "Диаграмма Налогового"
|
||||
msgstr "Диаграмма налогов"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
@@ -7109,7 +7120,7 @@ msgstr "Контрагент"
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_analytic_plans:0
|
||||
msgid "Multiple Analytic Plans"
|
||||
msgstr ""
|
||||
msgstr "Несколько аналитических планов счетов"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
@@ -8177,7 +8188,7 @@ msgstr "Конец периода"
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_followup:0
|
||||
msgid "Followups Management"
|
||||
msgstr ""
|
||||
msgstr "Управление напоминаниями"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
@@ -8882,6 +8893,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"Allows invoice lines to impact multiple analytic accounts simultaneously."
|
||||
msgstr ""
|
||||
"Позволяет позициям счета влиять на несколько аналитических счетов "
|
||||
"одновременно."
|
||||
|
||||
#. module: account
|
||||
#: field:account.installer,sale_tax:0
|
||||
@@ -9584,7 +9597,7 @@ msgstr "Правая скобка"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||||
msgid "account.addtmpl.wizard"
|
||||
msgstr "ccount.addtmpl.wizard"
|
||||
msgstr "account.addtmpl.wizard"
|
||||
|
||||
#. module: account
|
||||
#: field:account.aged.trial.balance,result_selection:0
|
||||
|
||||
@@ -1352,6 +1352,8 @@ class account_invoice_line(osv.osv):
|
||||
currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)
|
||||
|
||||
if company.currency_id.id != currency.id:
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
res_final['value']['price_unit'] = res.standard_price
|
||||
new_price = res_final['value']['price_unit'] * currency.rate
|
||||
res_final['value']['price_unit'] = new_price
|
||||
|
||||
|
||||
@@ -131,7 +131,7 @@
|
||||
id="action_analytic_open"
|
||||
name="Analytic Accounts"
|
||||
res_model="account.analytic.account"
|
||||
context="{'search_default_partner_id':[active_id]}"
|
||||
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
|
||||
src_model="res.partner"
|
||||
view_type="form"
|
||||
view_mode="tree,form,graph,calendar"
|
||||
|
||||
@@ -446,7 +446,7 @@
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
context="{'search_default_account_id': [active_id], 'search_default_user_id': False}"
|
||||
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'default_account_id': active_id}"
|
||||
id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal"
|
||||
name="All Analytic Entries"
|
||||
res_model="account.analytic.line"
|
||||
|
||||
@@ -63,6 +63,7 @@
|
||||
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
|
||||
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
|
||||
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
|
||||
"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0
|
||||
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
|
||||
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
|
||||
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
|
||||
|
||||
|
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
||||
@@ -81,7 +81,7 @@
|
||||
id="act_account_acount_move_line_open"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"
|
||||
context="{'search_default_account_id': [active_id]}"
|
||||
context="{'search_default_account_id': [active_id], 'default_account_id': active_id}"
|
||||
/>
|
||||
|
||||
<menuitem
|
||||
@@ -95,7 +95,7 @@
|
||||
id="analytic_rule_action_partner"
|
||||
res_model="account.analytic.default"
|
||||
src_model="res.partner"
|
||||
context="{'search_default_partner_id': [active_id]}"
|
||||
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
||||
groups="analytic.group_analytic_accounting"/>
|
||||
|
||||
<act_window
|
||||
@@ -103,7 +103,7 @@
|
||||
id="analytic_rule_action_user"
|
||||
res_model="account.analytic.default"
|
||||
src_model="res.users"
|
||||
context="{'search_default_user_id': [active_id]}"
|
||||
context="{'search_default_user_id': [active_id], 'default_user_id': active_id}"
|
||||
groups="analytic.group_analytic_accounting"/>
|
||||
|
||||
<act_window
|
||||
@@ -111,7 +111,7 @@
|
||||
res_model="account.analytic.default"
|
||||
id="analytic_rule_action_product"
|
||||
src_model="product.product"
|
||||
context="{'search_default_product_id': [active_id]}"
|
||||
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
|
||||
groups="analytic.group_analytic_accounting"/>
|
||||
|
||||
</data>
|
||||
|
||||
@@ -154,8 +154,8 @@
|
||||
</record>
|
||||
|
||||
<act_window name="Distribution Models"
|
||||
domain="[('plan_id', '=', active_id),('plan_id','<>',False)]"
|
||||
context="{'plan_id':active_id}"
|
||||
domain="[('plan_id','<>',False)]"
|
||||
context="{'search_default_plan_id': active_id, 'default_plan_id': active_id}"
|
||||
res_model="account.analytic.plan.instance"
|
||||
src_model="account.analytic.plan"
|
||||
id="account_analytic_instance_model_open"/>
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-28 19:34+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-07 19:03+0000\n"
|
||||
"Last-Translator: Filipe Belmont Sopranzi <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
@@ -88,7 +88,7 @@ msgstr "Ok"
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "Você não pode criar movimentações em uma conta fechada."
|
||||
msgstr "Você não pode criar linhas de movimento em uma conta fechada."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
@@ -336,6 +336,37 @@ msgid ""
|
||||
"of distribution models.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Este módulo permite a utilização de vários planos analíticos, de acordo com "
|
||||
"balancete, de modo que várias linhas de análise são criadas quando a nota "
|
||||
"fiscal de saída ou as de entrada são confirmadas.\n"
|
||||
"\n"
|
||||
"Por exemplo, você pode definir a seguinte estrutura analítica:\n"
|
||||
" Projetos\n"
|
||||
" Projeto 1\n"
|
||||
" SubProj 1.1\n"
|
||||
" SubProj 1.2\n"
|
||||
" Projeto 2\n"
|
||||
" Vendedor\n"
|
||||
" Eric\n"
|
||||
" Fabiano\n"
|
||||
"\n"
|
||||
"Aqui, você tem dois planos: Projetos e Vendedor. Um item de nota fiscal,\n"
|
||||
"permite registrar as entradas analíticas em 2 planos: SubProj 1.1 e\n"
|
||||
"Fabiano. O valor também pode ser dividido. O seguinte exemplo é para\n"
|
||||
"uma nota fiscal que pertence a dois subprojetos atribuídos a um vendedor:\n"
|
||||
"\n"
|
||||
"Plano1:\n"
|
||||
" SubProjeto 1.1 : 50%\n"
|
||||
" SubProjeto 1.2 : 50%\n"
|
||||
"Plano2:\n"
|
||||
" Eric: 100%\n"
|
||||
"\n"
|
||||
"Assim, quando esta linha da nota fiscal for confirmada, irá gerar 3 linhas "
|
||||
"analíticas,\n"
|
||||
"para uma conta de entrada.\n"
|
||||
"O plano analítico valida o percentual mínimo e máximo no momento da criação\n"
|
||||
"de modelos distribuídos.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
@@ -494,7 +525,7 @@ msgstr "Distribuição Analítica"
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Livro"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
@@ -519,7 +550,7 @@ msgstr "Sequência"
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "O nome do Livro deve ser único para a Empresa !"
|
||||
msgstr "O nome do diário deve ser único por empresa!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
||||
@@ -250,7 +250,7 @@
|
||||
|
||||
<!-- Shortcuts -->
|
||||
<act_window name="Budget Lines"
|
||||
context="{'search_default_analytic_account_id': [active_id]}"
|
||||
context="{'search_default_analytic_account_id': [active_id], 'default_analytic_account_id': active_id}"
|
||||
res_model="crossovered.budget.lines"
|
||||
src_model="account.analytic.account"
|
||||
id="act_account_analytic_account_cb_lines"/>
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-02-27 18:09+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-07 18:51+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
@@ -285,7 +285,7 @@ msgstr "Número sequencial"
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
|
||||
msgid "Account Invoice Special Message"
|
||||
msgstr ""
|
||||
msgstr "Mensagem Especial da Fatura de Conta"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
||||
@@ -125,7 +125,7 @@ class account_voucher(osv.osv):
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
if not view_id and context.get('line_type', False):
|
||||
if not view_id and view_type == 'form' and context.get('line_type', False):
|
||||
if context.get('line_type', False) == 'customer':
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
|
||||
@@ -189,7 +189,7 @@
|
||||
<act_window
|
||||
id="act_journal_voucher_open"
|
||||
name="Voucher Entries"
|
||||
context="{'search_default_journal_id': active_id, 'type':type}"
|
||||
context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
|
||||
res_model="account.voucher"
|
||||
src_model="account.journal"/>
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -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: 2010-10-30 15:18+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-03-07 07:41+0000\n"
|
||||
"Last-Translator: Dorin <dhongu@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
@@ -51,7 +51,7 @@ msgstr "Particulare"
|
||||
#: view:account.voucher:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupează după..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:591
|
||||
@@ -62,7 +62,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Furnizor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
||||
@@ -100,7 +100,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
||||
#, python-format
|
||||
msgid "Import Entries"
|
||||
msgstr ""
|
||||
msgstr "Importare intrări"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
||||
@@ -110,7 +110,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "Martie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -124,7 +124,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay Bill"
|
||||
msgstr ""
|
||||
msgstr "Plătește nota"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
@@ -132,7 +132,7 @@ msgstr ""
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -157,24 +157,24 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validează"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
msgstr "Zi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Search Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Caută chitanțe"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Aprovizionare"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
@@ -186,12 +186,12 @@ msgstr "Cont"
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,line_dr_ids:0
|
||||
msgid "Debits"
|
||||
msgstr ""
|
||||
msgstr "Debite"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||||
@@ -207,12 +207,12 @@ msgstr ""
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,date_due:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Data scadenţei"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
@@ -228,7 +228,7 @@ msgstr ""
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Vânzări"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
@@ -238,7 +238,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Ref #"
|
||||
msgstr ""
|
||||
msgstr "Nr ref"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
@@ -254,23 +254,23 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
msgstr "Alte informaţii"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: selection:sale.receipt.report,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Anulat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,date:0
|
||||
msgid "Date payment"
|
||||
msgstr ""
|
||||
msgstr "Data plăţii"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Linie înregistrare bancă"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
@@ -287,7 +287,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_id:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Taxă"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
@@ -308,7 +308,7 @@ msgstr "Cont analitic"
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Information"
|
||||
msgstr ""
|
||||
msgstr "Informații plată"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice:0
|
||||
@@ -334,7 +334,7 @@ msgstr "Cont:"
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Receipt"
|
||||
msgstr ""
|
||||
msgstr "Primire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
@@ -349,12 +349,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Lines"
|
||||
msgstr ""
|
||||
msgstr "Linii vânzări"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
msgstr "Dată:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -395,7 +395,7 @@ msgstr "Înregistrări bonuri valorice"
|
||||
#: code:addons/account_voucher/account_voucher.py:640
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Eroare !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -410,7 +410,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
msgstr "Notă"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -433,12 +433,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "Iulie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
msgid "Unreconciliation"
|
||||
msgstr ""
|
||||
msgstr "Necompensate"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
@@ -451,7 +451,7 @@ msgstr ""
|
||||
#: code:addons/account_voucher/invoice.py:32
|
||||
#, python-format
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
msgstr "Plată factură"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:741
|
||||
@@ -462,7 +462,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Valoare taxă"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -498,18 +498,18 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Expense Lines"
|
||||
msgstr ""
|
||||
msgstr "Linii de cheltuieli"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Facturi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
msgstr "Decembrie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,line_ids:0
|
||||
@@ -521,7 +521,7 @@ msgstr "Înregistrări bonuri valorice"
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Luna"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
@@ -544,7 +544,7 @@ msgstr ""
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
msgstr "Vânzător"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
@@ -569,13 +569,13 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Monedă:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,price_total_tax:0
|
||||
msgid "Total With Tax"
|
||||
msgstr ""
|
||||
msgstr "Total (inclusiv taxe)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
@@ -585,7 +585,7 @@ msgstr "Proformă"
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
msgstr "August"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
@@ -599,12 +599,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Suma totală"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Iunie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,type:0
|
||||
@@ -619,7 +619,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Termeni de plată"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -636,23 +636,23 @@ msgstr "Dată"
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
msgstr "Noiembrie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Filtre extinse..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Number:"
|
||||
msgstr ""
|
||||
msgstr "Număr:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,amount_reconciled:0
|
||||
msgid "Amount reconciled"
|
||||
msgstr ""
|
||||
msgstr "Sumă compensată"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
@@ -668,7 +668,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Octombrie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,pre_line:0
|
||||
@@ -678,7 +678,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Ianuarie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
@@ -689,7 +689,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Compute Tax"
|
||||
msgstr ""
|
||||
msgstr "Calculare taxă"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -721,7 +721,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
msgstr "Postează"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -732,7 +732,7 @@ msgstr ""
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,price_total:0
|
||||
msgid "Total Without Tax"
|
||||
msgstr ""
|
||||
msgstr "Total (fără taxe)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -771,7 +771,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "Septembrie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -794,7 +794,7 @@ msgstr "Bon valoric"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factură"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -839,7 +839,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Plată"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -859,7 +859,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Metoda de plată"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
@@ -874,7 +874,7 @@ msgstr "Anulat"
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
msgstr "Mai"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,journal_ids:0
|
||||
@@ -894,7 +894,7 @@ msgstr ""
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,line_cr_ids:0
|
||||
msgid "Credits"
|
||||
msgstr ""
|
||||
msgstr "Credite"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_original:0
|
||||
@@ -904,7 +904,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "State:"
|
||||
msgstr ""
|
||||
msgstr "Stare:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
@@ -915,7 +915,7 @@ msgstr ""
|
||||
#: field:sale.receipt.report,pay_now:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Plată"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -924,17 +924,17 @@ msgstr ""
|
||||
#: selection:sale.receipt.report,state:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Posted"
|
||||
msgstr "Publicat"
|
||||
msgstr "Postat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Client"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
msgstr "Februarie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -949,7 +949,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
msgstr "Aprilie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
@@ -980,7 +980,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
msgid "Keep Open"
|
||||
msgstr ""
|
||||
msgstr "Ține deschis"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
@@ -988,6 +988,8 @@ msgid ""
|
||||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate "
|
||||
"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
@@ -1003,7 +1005,7 @@ msgstr ""
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,year:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "An"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
@@ -1015,7 +1017,7 @@ msgstr ""
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,amount:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Create"
|
||||
#~ msgstr "Creare"
|
||||
|
||||
@@ -0,0 +1,272 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-07 23:12+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr "Cuentas hijas"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
msgid "Specifies the amount of quantity to count."
|
||||
msgstr "Especifica el valor de las cantidades a contar."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.module.module,description:analytic.module_meta_information
|
||||
msgid ""
|
||||
"Module for defining analytic accounting object.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Módulo para definir objetos contables analíticos.\n"
|
||||
" "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
msgstr "Departamento"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr "Gestor contable"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Cierre"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,debit:0
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,state:0
|
||||
msgid ""
|
||||
"* When an account is created its in 'Draft' state. "
|
||||
" \n"
|
||||
"* If any associated partner is there, it can be in 'Open' state. "
|
||||
" \n"
|
||||
"* If any pending balance is there it can be in 'Pending'. "
|
||||
" \n"
|
||||
"* And finally when all the transactions are over, it can be in 'Close' "
|
||||
"state. \n"
|
||||
"* The project can be in either if the states 'Template' and 'Running'.\n"
|
||||
" If it is template then we can make projects based on the template projects. "
|
||||
"If its in 'Running' state it is a normal project. "
|
||||
" \n"
|
||||
" If it is to be reviewed then the state is 'Pending'.\n"
|
||||
" When the project is completed the state is set to 'Done'."
|
||||
msgstr ""
|
||||
"* Cuando se crea una cuenta, está en estado 'Borrador'.\n"
|
||||
"* Si se asocia a cualquier empresa, puede estar en estado 'Abierta'.\n"
|
||||
"* Si existe un saldo pendiente, puede estar en 'Pendiente'.\n"
|
||||
"* Y finalmente, cuando todas las transacciones están realizadas, puede estar "
|
||||
"en estado de 'Cerrada'.\n"
|
||||
"* El proyecto puede estar en los estados 'Plantilla' y 'En proceso.\n"
|
||||
"Si es una plantilla, podemos hacer proyectos basados en los proyectos "
|
||||
"plantilla. Si está en estado 'En proceso', es un proyecto normal.\n"
|
||||
"Si se debe examinar, el estado es 'Pendiente'.\n"
|
||||
"Cuando el proyecto se ha completado, el estado se establece en 'Realizado'."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de cuenta"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Pending"
|
||||
msgstr "Pendiente"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Línea analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
#: field:account.analytic.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr "Cantidad máxima"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
msgid "Parent Analytic Account"
|
||||
msgstr "Cuenta analítica padre"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,date:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr "Moneda contable"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
#: field:account.analytic.line,unit_amount:0
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
msgid ""
|
||||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price. Always expressed in the company main currency."
|
||||
msgstr ""
|
||||
"Calculado multiplicando la cantidad y el precio obtenido del precio de coste "
|
||||
"del producto. Siempre se expresa en la moneda principal de la compañía."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
msgid "Sets the higher limit of quantity of hours."
|
||||
msgstr "Fija el límite superior de cantidad de horas."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
msgid "Balance"
|
||||
msgstr "Saldo pendiente"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,type:0
|
||||
msgid ""
|
||||
"If you select the View Type, it means you won't allow to create journal "
|
||||
"entries using that account."
|
||||
msgstr ""
|
||||
"Si selecciona el tipo de vista, significa que no permitirá la creación de "
|
||||
"asientos de diario con esa cuenta."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
msgid "Date End"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Account Code"
|
||||
msgstr "Código cuenta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Account Name"
|
||||
msgstr "Nombre cuenta completo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,account_id:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.module.module,shortdesc:analytic.module_meta_information
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Open"
|
||||
msgstr "Abierto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Asientos analíticos"
|
||||
@@ -0,0 +1,112 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-03-07 23:16+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
" This module allows you to define what is the default invoicing rate for "
|
||||
"a specific journal on a given account. This is mostly used when a user "
|
||||
"encodes his timesheet: the values are retrieved and the fields are auto-"
|
||||
"filled... but the possibility to change these values is still available.\n"
|
||||
"\n"
|
||||
" Obviously if no data has been recorded for the current account, the "
|
||||
"default value is given as usual by the account data so that this module is "
|
||||
"perfectly compatible with older configurations.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
" Este módulo le permite definir el porcentaje de facturación para un "
|
||||
"cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
|
||||
"usuario codifica su hoja de servicios: los valores son recuperados y los "
|
||||
"campos son auto rellenados aunque la posibilidad de cambiar estos valores "
|
||||
"está todavía disponible.\n"
|
||||
"\n"
|
||||
" Obviamente si no se ha guardado datos para la cuenta actual, se "
|
||||
"proporciona el valor por defecto para los datos de la cuenta como siempre "
|
||||
"por lo que este módulo es perfectamente compatible con configuraciones "
|
||||
"anteriores.\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Diario analítico"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: view:analytic_journal_rate_grid:0
|
||||
msgid "Billing Rate per Journal for this Analytic Account"
|
||||
msgstr "Tasa de facturación por diario para esta cuenta analítica"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,account_id:0
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
msgstr "Tabla de relación entre diarios y tasas de facturación"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:account.analytic.account,journal_rate_ids:0
|
||||
msgid "Invoicing Rate per Journal"
|
||||
msgstr "Tasa de facturación por diario"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
|
||||
msgid ""
|
||||
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
|
||||
"specific journal"
|
||||
msgstr ""
|
||||
"Tasa de facturación diario analítico. Define la tasa de facturación por "
|
||||
"defecto para un diario en concreto."
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
msgid "Invoicing Rate"
|
||||
msgstr "Tasa de facturación"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr "Línea hoja de servicios"
|
||||
@@ -0,0 +1,119 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-03-07 23:26+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:96
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:131
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr "Línea hoja de servicios"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,account_id:0
|
||||
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,user_product_ids:0
|
||||
msgid "Users/Products Rel."
|
||||
msgstr "Rel. usuarios/productos"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:97
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:132
|
||||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
msgstr "Tabla de relación entre usuarios y productos de una cuenta analítica"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.module.module,description:analytic_user_function.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
" This module allows you to define what is the default function of a "
|
||||
"specific user on a given account. This is mostly used when a user encodes "
|
||||
"his timesheet: the values are retrieved and the fields are auto-filled... "
|
||||
"but the possibility to change these values is still available.\n"
|
||||
"\n"
|
||||
" Obviously if no data has been recorded for the current account, the "
|
||||
"default value is given as usual by the employee data so that this module is "
|
||||
"perfectly compatible with older configurations.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
" Este módulo le permite definir la función por defecto para un cierto "
|
||||
"usuario en una cuenta dada. Se utiliza principalmente cuando un usuario "
|
||||
"codifica su hoja de servicios: los valores son recuperados y los campos son "
|
||||
"auto rellenados aunque la posibilidad de cambiar estos valores está todavía "
|
||||
"disponible.\n"
|
||||
"\n"
|
||||
" Obviamente si no se ha guardado datos para la cuenta actual, se "
|
||||
"proporciona el valor por defecto para los datos del empleado como siempre "
|
||||
"por lo que este módulo es perfectamente compatible con configuraciones "
|
||||
"anteriores.\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
|
||||
msgid "Analytic User Function"
|
||||
msgstr "Función analítica de usuario"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic_user_funct_grid:0
|
||||
msgid "User's Product for this Analytic Account"
|
||||
msgstr "Producto del usuario para esta cuenta analítica"
|
||||
@@ -0,0 +1,230 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-07 23:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
|
||||
msgid "ir.model.fields.anonymize.wizard"
|
||||
msgstr "ir.model.fields.anonymize.wizard"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,field_name:0
|
||||
msgid "Field Name"
|
||||
msgstr "Nombre del Campo"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,field_id:0
|
||||
msgid "Field"
|
||||
msgstr "campo"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,state:0
|
||||
#: field:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr "Departamento"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,file_import:0
|
||||
msgid "Import"
|
||||
msgstr "Importar"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
|
||||
msgid "ir.model.fields.anonymization"
|
||||
msgstr "ir.model.fields.anonymization"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
|
||||
msgid "Database anonymization module"
|
||||
msgstr "Módulo para hacer anónima la base de datos"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,direction:0
|
||||
msgid "Direction"
|
||||
msgstr "Dirección"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
|
||||
#: view:ir.model.fields.anonymization:0
|
||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
|
||||
msgid "Anonymized Fields"
|
||||
msgstr "Campos hechos anónimos"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
|
||||
msgid "Database anonymization"
|
||||
msgstr "Hacer anónima la base de datos"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:55
|
||||
#: sql_constraint:ir.model.fields.anonymization:0
|
||||
#, python-format
|
||||
msgid "You cannot have two records having the same model and the same field"
|
||||
msgstr ""
|
||||
"No puede tener dos registros que tengan el mismo modelo y el mismo campo"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Anonymized"
|
||||
msgstr "Hecho anónimo"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,state:0
|
||||
msgid "unknown"
|
||||
msgstr "desconocido"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,model_id:0
|
||||
msgid "Object"
|
||||
msgstr "Objeto"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,filepath:0
|
||||
msgid "File path"
|
||||
msgstr "Ruta del archivo"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,date:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,file_export:0
|
||||
msgid "Export"
|
||||
msgstr "Exportar"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymize.wizard:0
|
||||
msgid "Reverse the Database Anonymization"
|
||||
msgstr "Revertir el hacer anónima la base de datos"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymize.wizard:0
|
||||
msgid "Database Anonymization"
|
||||
msgstr "Hacer anónima la base de datos"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
|
||||
msgid "Anonymize database"
|
||||
msgstr "Hacer anónima la base de datos"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
#: field:ir.model.fields.anonymization.history,field_ids:0
|
||||
msgid "Fields"
|
||||
msgstr "Campos"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Clear"
|
||||
msgstr "Limpiar"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
msgid "clear -> anonymized"
|
||||
msgstr "Limpiar -> Anónimo"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymize.wizard:0
|
||||
#: field:ir.model.fields.anonymize.wizard,summary:0
|
||||
msgid "Summary"
|
||||
msgstr "Resumen"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization:0
|
||||
msgid "Anonymized Field"
|
||||
msgstr "Campo anónimo"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.module.module,description:anonymization.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module allows you to anonymize a database.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este módulo le permite hacer anónima una base de datos\n"
|
||||
" "
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Unstable"
|
||||
msgstr "Inestable"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Exception occured"
|
||||
msgstr "Se ha producido una anomalía"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Not Existing"
|
||||
msgstr "No existente"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,model_name:0
|
||||
msgid "Object Name"
|
||||
msgstr "Nombre de objeto"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
|
||||
msgid "Anonymization History"
|
||||
msgstr "Histórico de hacer anónima"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
|
||||
msgid "ir.model.fields.anonymization.history"
|
||||
msgstr "ir.model.fields.anonymization.history"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
|
||||
#: view:ir.model.fields.anonymize.wizard:0
|
||||
msgid "Anonymize Database"
|
||||
msgstr "Hace anónima la base de datos"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,name:0
|
||||
msgid "File Name"
|
||||
msgstr "Nombre de archivo"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
msgid "anonymized -> clear"
|
||||
msgstr "Anónimo --> A Limpio"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Started"
|
||||
msgstr "Iniciado"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
#: field:ir.model.fields.anonymization.history,msg:0
|
||||
#: field:ir.model.fields.anonymize.wizard,msg:0
|
||||
msgid "Message"
|
||||
msgstr "Mensaje"
|
||||
@@ -8,19 +8,19 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-02-20 20:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 21:32+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-02-21 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
|
||||
msgid "ir.model.fields.anonymize.wizard"
|
||||
msgstr ""
|
||||
msgstr "ir.model.fields.anonymize.wizard"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,field_name:0
|
||||
@@ -46,7 +46,7 @@ msgstr "Importação"
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
|
||||
msgid "ir.model.fields.anonymization"
|
||||
msgstr ""
|
||||
msgstr "ir.model.fields.anonymization"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
|
||||
@@ -56,7 +56,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,direction:0
|
||||
msgid "Direction"
|
||||
msgstr ""
|
||||
msgstr "Direção"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
|
||||
@@ -86,27 +86,27 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,state:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "desconhecido"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,model_id:0
|
||||
msgid "Object"
|
||||
msgstr ""
|
||||
msgstr "Objeto"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,filepath:0
|
||||
msgid "File path"
|
||||
msgstr ""
|
||||
msgstr "Caminho do arquivo"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,file_export:0
|
||||
msgid "Export"
|
||||
msgstr ""
|
||||
msgstr "Exportar"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymize.wizard:0
|
||||
@@ -127,13 +127,13 @@ msgstr ""
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
#: field:ir.model.fields.anonymization.history,field_ids:0
|
||||
msgid "Fields"
|
||||
msgstr ""
|
||||
msgstr "Campos"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Clear"
|
||||
msgstr ""
|
||||
msgstr "Limpar"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
@@ -144,7 +144,7 @@ msgstr ""
|
||||
#: view:ir.model.fields.anonymize.wizard:0
|
||||
#: field:ir.model.fields.anonymize.wizard,summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization:0
|
||||
@@ -162,23 +162,23 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Unstable"
|
||||
msgstr ""
|
||||
msgstr "Instável"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Exception occured"
|
||||
msgstr ""
|
||||
msgstr "Exceção ocorrida"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization,state:0
|
||||
#: selection:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Not Existing"
|
||||
msgstr ""
|
||||
msgstr "Inexistente"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,model_name:0
|
||||
msgid "Object Name"
|
||||
msgstr ""
|
||||
msgstr "Nome do Objeto"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
|
||||
@@ -190,7 +190,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
|
||||
msgid "ir.model.fields.anonymization.history"
|
||||
msgstr ""
|
||||
msgstr "ir.model.fields.anonymization.history"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
|
||||
@@ -201,7 +201,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,name:0
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
msgstr "Nome do Arquivo"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
|
||||
@@ -0,0 +1,147 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-07 23:43+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid "Wiki"
|
||||
msgstr "Wiki"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Event Management"
|
||||
msgstr "Gestión de eventos"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid "Getting Things Done"
|
||||
msgstr "Conseguir Hacer el Trabajo"
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr "Este módulo sirve para crear perfiles para asociados"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Progreso de la configuración"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid ""
|
||||
"Here are specific applications related to the Association Profile you "
|
||||
"selected."
|
||||
msgstr ""
|
||||
"Aquí se muestran aplicaciones específicas relacionadas con el perfil para "
|
||||
"asociaciones seleccionado."
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "title"
|
||||
msgstr "título"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Helps you to manage and organize your events."
|
||||
msgstr "Le ayuda a gestionar y organizar sus eventos."
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Imagen"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los "
|
||||
"clientes de forma automática si los gastos están relacionados con un "
|
||||
"proyecto."
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid ""
|
||||
"GTD is a methodology to efficiently organise yourself and your tasks. This "
|
||||
"module fully integrates GTD principle with OpenERP's project management."
|
||||
msgstr ""
|
||||
"GTD (consigue hacer el trabajo) es una metodología para organizarse "
|
||||
"eficazmente usted mismo y sus tareas. Este módulo integra completamente el "
|
||||
"principio GTD con la gestión de proyectos de OpenERP."
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr "Gestión de recursos"
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,shortdesc:association.module_meta_information
|
||||
msgid "Association profile"
|
||||
msgstr "Perfil asociación"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid "Expenses Tracking"
|
||||
msgstr "Seguimiento de gastos"
|
||||
|
||||
#. module: association
|
||||
#: model:ir.actions.act_window,name:association.action_config_install_module
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Association Application Configuration"
|
||||
msgstr "Configuración de la aplicación para asociaciones"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,wiki:0
|
||||
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 ""
|
||||
"Le permite crear páginas wiki y grupos de páginas para no perder de vista el "
|
||||
"conocimiento del negocio y compartirlo con y entre sus empleados."
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project:0
|
||||
msgid ""
|
||||
"Helps you manage your projects and tasks by tracking them, generating "
|
||||
"plannings, etc..."
|
||||
msgstr ""
|
||||
"Le ayuda a gestionar sus proyectos y tareas realizando un seguimiento de los "
|
||||
"mismos, generando planificaciones, ..."
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
msgid "profile.association.config.install_modules_wizard"
|
||||
msgstr "perfil.asociacion.config.asistente_instal_modulos"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
msgstr "Eventos"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr "Gestión de proyectos"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Configure"
|
||||
msgstr "Configurar"
|
||||
@@ -254,7 +254,7 @@
|
||||
</record>
|
||||
|
||||
<act_window name="Open lots"
|
||||
domain="[('auction_id', '=', active_id)]"
|
||||
context="{'search_default_auction_id': [active_id], 'default_auction_id': active_id}"
|
||||
res_model="auction.lots"
|
||||
src_model="auction.dates"
|
||||
id="act_auction_lot_line_open"/>
|
||||
@@ -499,7 +499,7 @@
|
||||
<!-- Action for Bids -->
|
||||
|
||||
<act_window name="Open Bids"
|
||||
domain="[('lot_id', '=', active_id)]"
|
||||
context="{'search_default_lot_id': [active_id], 'default_lot_id': active_id}"
|
||||
res_model="auction.bid_line"
|
||||
src_model="auction.lots"
|
||||
id="act_auction_lot_open_bid"/>
|
||||
@@ -769,7 +769,7 @@
|
||||
<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6" groups="group_auction_manager"/>
|
||||
|
||||
<act_window name="Deposit slip"
|
||||
context="{'search_default_partner_id': [active_id]}"
|
||||
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
||||
res_model="auction.deposit"
|
||||
src_model="res.partner"
|
||||
id="act_auction_lot_open_deposit"/>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,403 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 00:36+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
|
||||
msgid "Audit Trail"
|
||||
msgstr "Rastro de Auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:81
|
||||
#, python-format
|
||||
msgid "WARNING: audittrail is not part of the pool"
|
||||
msgstr "Aviso: Auditoría no forma parte del pool"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log_id:0
|
||||
msgid "Log"
|
||||
msgstr "Registro (Log)"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
#: selection:audittrail.rule,state:0
|
||||
msgid "Subscribed"
|
||||
msgstr "Suscrito"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_rule
|
||||
msgid "Audittrail Rule"
|
||||
msgstr "Regla de auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Audit Logs"
|
||||
msgstr "Auditar registros"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Group By..."
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
#: field:audittrail.rule,state:0
|
||||
msgid "State"
|
||||
msgstr "Departamento"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "_Subscribe"
|
||||
msgstr "_Suscribir"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
#: selection:audittrail.rule,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value:0
|
||||
msgid "Old Value"
|
||||
msgstr "Valor anterior"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
|
||||
msgid "View log"
|
||||
msgstr "Ver registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_read:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of read/open on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea realizar el seguimiento de la "
|
||||
"lectura/apertura de cualquier registro del objeto de esta regla."
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,method:0
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.view.log,from:0
|
||||
msgid "Log From"
|
||||
msgstr "Registrar desde"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log:0
|
||||
msgid "Log ID"
|
||||
msgstr "ID registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,res_id:0
|
||||
msgid "Resource Id"
|
||||
msgstr "Id recurso"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,user_id:0
|
||||
msgid "if User is not added then it will applicable for all users"
|
||||
msgstr "Si no se añade usuario entonces se aplicará a todos los usuarios."
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_workflow:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of workflow on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea realizar el seguimiento del flujo de trabajo "
|
||||
"de cualquier registro del objeto de esta regla."
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,user_id:0
|
||||
msgid "Users"
|
||||
msgstr "Usuarios"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Log Lines"
|
||||
msgstr "Líneas de registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: field:audittrail.log,object_id:0
|
||||
#: field:audittrail.rule,object_id:0
|
||||
msgid "Object"
|
||||
msgstr "Objeto"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "AuditTrail Rule"
|
||||
msgstr "Regla auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.view.log,to:0
|
||||
msgid "Log To"
|
||||
msgstr "Registrar hasta"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "New Value Text: "
|
||||
msgstr "Texto valor nuevo: "
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Search Audittrail Rule"
|
||||
msgstr "Buscar regla auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
|
||||
msgid "Audit Rules"
|
||||
msgstr "Reglas de auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value : "
|
||||
msgstr "Valor anterior : "
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,name:0
|
||||
msgid "Resource Name"
|
||||
msgstr "Nombre del recurso"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: field:audittrail.log,timestamp:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_write:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of modification on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea realizar el seguimiento de la modificación "
|
||||
"de cualquier registro del objeto de esta regla."
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_create:0
|
||||
msgid "Log Creates"
|
||||
msgstr "Registros creación"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,object_id:0
|
||||
msgid "Select object for which you want to generate log."
|
||||
msgstr "Seleccione el objeto sobre el cuál quiere generar el historial."
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value Text : "
|
||||
msgstr "Texto valor anterior: "
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_workflow:0
|
||||
msgid "Log Workflow"
|
||||
msgstr "Registros flujo de trabajo"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.module.module,description:audittrail.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module gives the administrator the rights\n"
|
||||
" to track every user operation on all the objects\n"
|
||||
" of the system.\n"
|
||||
"\n"
|
||||
" Administrator can subscribe rules for read,write and\n"
|
||||
" delete on objects and can check logs.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Este módulo permite al administrador realizar\n"
|
||||
" un seguimiento de todas las operaciones de los\n"
|
||||
" usuarios de todos los objetos del sistema.\n"
|
||||
"\n"
|
||||
" El administrador puede definir reglas para leer, escribir\n"
|
||||
" y eliminar objetos y comprobar los registros.\n"
|
||||
" "
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_read:0
|
||||
msgid "Log Reads"
|
||||
msgstr "Registros lecturas"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:82
|
||||
#, python-format
|
||||
msgid "Change audittrail depends -- Setting rule as DRAFT"
|
||||
msgstr ""
|
||||
"Cambiar dependencias de rastro de auditoría - Estableciendo regla como "
|
||||
"BORRADOR"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,line_ids:0
|
||||
msgid "Log lines"
|
||||
msgstr "Líneas de registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_id:0
|
||||
msgid "Fields"
|
||||
msgstr "Campos"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "AuditTrail Rules"
|
||||
msgstr "Reglas de auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_unlink:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of deletion on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea realizar el seguimiento de la eliminación de "
|
||||
"cualquier registro del objeto de esta regla."
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: field:audittrail.log,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,action_id:0
|
||||
msgid "Action ID"
|
||||
msgstr "ID acción"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Users (if User is not added then it will applicable for all users)"
|
||||
msgstr ""
|
||||
"Usuarios (si no se añaden usuarios entonces se aplicará para todos los "
|
||||
"usuarios)"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "UnSubscribe"
|
||||
msgstr "Des-suscribir"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
msgid "Log Deletes"
|
||||
msgstr "Registros eliminaciones"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_description:0
|
||||
msgid "Field Description"
|
||||
msgstr "Descripción campo"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Search Audittrail Log"
|
||||
msgstr "Buscar registro auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_write:0
|
||||
msgid "Log Writes"
|
||||
msgstr "Registros escrituras"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "Open Logs"
|
||||
msgstr "Abrir registros"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value_text:0
|
||||
msgid "New value Text"
|
||||
msgstr "Texto valor nuevo"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,name:0
|
||||
msgid "Rule Name"
|
||||
msgstr "Nombre de la regla"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value:0
|
||||
msgid "New Value"
|
||||
msgstr "Valor nuevo"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "AuditTrail Logs"
|
||||
msgstr "Registros auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log
|
||||
msgid "Audittrail Log"
|
||||
msgstr "Historial auditoría"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_action:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of actions on the object of this rule"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea realizar el seguimiento de las acciones del "
|
||||
"objeto de esta regla."
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "New Value : "
|
||||
msgstr "Valor nuevo : "
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:audittrail.rule:0
|
||||
msgid ""
|
||||
"There is a rule defined on this object\n"
|
||||
" You can not define other on the same!"
|
||||
msgstr ""
|
||||
"Existe una regla definida en este objeto.\n"
|
||||
" ¡No puede definir otra en el mismo objeto!"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value_text:0
|
||||
msgid "Old value Text"
|
||||
msgstr "Texto valor anterior"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_view_log
|
||||
msgid "View Log"
|
||||
msgstr "Ver historial"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "Log Line"
|
||||
msgstr "Línea de registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_action:0
|
||||
msgid "Log Action"
|
||||
msgstr "Registros acciones"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_create:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of creation on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea realizar el seguimiento de la creación de "
|
||||
"cualquier registro del objeto de esta regla."
|
||||
@@ -0,0 +1,538 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 00:42+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send an email to the responsible person."
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea que la regla envíe un correo electrónico a "
|
||||
"la persona responsable."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_partner:0
|
||||
msgid "Remind Partner"
|
||||
msgstr "Recordar socio"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_partner_categ_id:0
|
||||
msgid "Partner Category"
|
||||
msgstr "Categoría de socio"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_watchers:0
|
||||
msgid "Mail to Watchers (CC)"
|
||||
msgstr "Enviar correo a observadores (CC)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_to:0
|
||||
msgid "Button Pressed"
|
||||
msgstr "Botón pulsado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model_id:0
|
||||
msgid "Object"
|
||||
msgstr "Objeto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_email:0
|
||||
msgid "Mail to these Emails"
|
||||
msgstr "Enviar correo a estos emails"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_state:0
|
||||
msgid "Set State to"
|
||||
msgstr "Fijar estado a"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_from:0
|
||||
msgid "Email From"
|
||||
msgstr "Email de"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Body"
|
||||
msgstr "Mensaje email"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Days"
|
||||
msgstr "Días"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,last_run:0
|
||||
msgid "Last Run"
|
||||
msgstr "Última ejecución"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: code:addons/base_action_rule/base_action_rule.py:313
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_reply_to:0
|
||||
msgid "Reply-To"
|
||||
msgstr "Responder a"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_cc:0
|
||||
msgid ""
|
||||
"These people will receive a copy of the future communication between partner "
|
||||
"and users by email"
|
||||
msgstr ""
|
||||
"Esta gente recibirá una copia de las comunicaciones futuras entre empresa y "
|
||||
"usuarios por correo electrónico."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
msgstr "Minutos"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,name:0
|
||||
msgid "Rule Name"
|
||||
msgstr "Nombre de la regla"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_partner:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send a reminder by email to the partner."
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea que la regla envíe un recordatorio por "
|
||||
"correo electrónico a la empresa."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
msgstr "Condiciones en el modelo empresa"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Deadline"
|
||||
msgstr "Fecha límite"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_subject)s = Object subject"
|
||||
msgstr "%(object_subject)s = Asunto objeto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Reminders"
|
||||
msgstr "Recordatorios email"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Special Keywords to Be Used in The Body"
|
||||
msgstr "Palabras especiales a usar en el mensaje"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "State"
|
||||
msgstr "Departamento"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for various screens. "
|
||||
"Example: a lead created by a specific user may be automatically set to a "
|
||||
"specific sales team, or an opportunity which still has status pending after "
|
||||
"14 days might trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
"Utilice las acciones automáticas para lanzar automáticamente acciones en "
|
||||
"varias pantallas. Por ejemplo: una iniciativa creada por un usuario concreto "
|
||||
"puede ser asignada automáticamente a un equipo de ventas en concreto, o una "
|
||||
"oportunidad que todaviía esté pendiente tras 14 días puede lanzar un e-mail "
|
||||
"recordatorio automáticamente."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_email:0
|
||||
msgid "Email-id of the persons whom mail is to be sent"
|
||||
msgstr ""
|
||||
"ID del email de las personas a quienes el correo electrónico debe ser "
|
||||
"enviado."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
|
||||
msgid "Action Rule"
|
||||
msgstr "Regla acción"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Fields to Change"
|
||||
msgstr "Campos a cambiar"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Creation Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Action Date"
|
||||
msgstr "Fecha última acción"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Hours"
|
||||
msgstr "Horas"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_id)s = Object ID"
|
||||
msgstr "%(object_id)s = ID objeto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Delay After Trigger Date"
|
||||
msgstr "Retraso después fecha de disparo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_attach:0
|
||||
msgid "Remind with Attachment"
|
||||
msgstr "Recordar con adjunto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:ir.cron:0
|
||||
msgid "Invalid arguments"
|
||||
msgstr "Argumentos no válidos"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_user_id:0
|
||||
msgid "Set Responsible to"
|
||||
msgstr "Fijar responsable a"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_to:0
|
||||
msgid ""
|
||||
"Use a python expression to specify the right field on which one than we will "
|
||||
"use for the 'To' field of the header"
|
||||
msgstr ""
|
||||
"Utilice una expresión Python para especificar el campo apropiado cuyo "
|
||||
"contenido se utilizará para el campo \"Para\" de la cabecera del correo."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user_phone)s = Responsible phone"
|
||||
msgstr "%(object_user_phone)s = Teléfono responsable"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid ""
|
||||
"The rule uses the AND operator. The model must match all non-empty fields so "
|
||||
"that the rule executes the action described in the 'Actions' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range_type:0
|
||||
msgid "Delay type"
|
||||
msgstr "Tipo retraso"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,regex_name:0
|
||||
msgid ""
|
||||
"Regular expression for matching name of the resource\n"
|
||||
"e.g.: 'urgent.*' will search for records having name starting with the "
|
||||
"string 'urgent'\n"
|
||||
"Note: This is case sensitive search."
|
||||
msgstr ""
|
||||
"Expresión regular para concordar con el nombre del recurso.\n"
|
||||
"Por ejemplo: 'urgente.*' buscará los registros que su nombre empiecen con el "
|
||||
"texto 'urgente'\n"
|
||||
"Nota: Esta búsqueda distingue mayúsculas de minúsculas."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_method:0
|
||||
msgid "Call Object Method"
|
||||
msgstr "Llamar método objeto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_to:0
|
||||
msgid "Email To"
|
||||
msgstr "Para"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_watchers:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to mark CC(mail to any other person defined "
|
||||
"in actions)."
|
||||
msgstr ""
|
||||
"Marque esta opción si desea que la regla use CC (envíe correo a otras "
|
||||
"personas definidas en las acciones)."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(partner)s = Partner name"
|
||||
msgstr "%(partner)s = Nombre empresa"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_from:0
|
||||
msgid ""
|
||||
"Use a python expression to specify the right field on which one than we will "
|
||||
"use for the 'From' field of the header"
|
||||
msgstr ""
|
||||
"Utilice una expresión Python para especificar el campo apropiado cuyo "
|
||||
"contenido se utilizará para el campo \"Desde\" de la cabecera del correo."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
msgid "Delay after trigger date"
|
||||
msgstr "Retraso después fecha de disparo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions"
|
||||
msgstr "Condiciones"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
msgid ""
|
||||
"Delay After Trigger Date,specifies you can put a negative number. If you "
|
||||
"need a delay before the trigger date, like sending a reminder 15 minutes "
|
||||
"before a meeting."
|
||||
msgstr ""
|
||||
"Retraso después fecha de disparo. Puede poner un número negativo si necesita "
|
||||
"un retraso antes de la fecha de disparo, como enviar un recordatorio 15 "
|
||||
"minutos antes de una reunión."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,active:0
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: code:addons/base_action_rule/base_action_rule.py:314
|
||||
#, python-format
|
||||
msgid "No E-Mail ID Found for your Company address!"
|
||||
msgstr ""
|
||||
"¡No se ha encontrado un ID de email para su dirección de la compañía!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_user:0
|
||||
msgid "Remind Responsible"
|
||||
msgstr "Recordar responsable"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.module.module,description:base_action_rule.module_meta_information
|
||||
msgid "This module allows to implement action rules for any object."
|
||||
msgstr ""
|
||||
"Este módulo permite implementar reglas de acciones para cualquier objeto."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of rules."
|
||||
msgstr "Indica el orden de secuencia cuando se muestra una lista de reglas."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Months"
|
||||
msgstr "Meses"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,filter_id:0
|
||||
msgid "Filter"
|
||||
msgstr "Filtro"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,server_action_id:0
|
||||
msgid ""
|
||||
"Describes the action name.\n"
|
||||
"eg:on which object which action to be taken on basis of which condition"
|
||||
msgstr ""
|
||||
"Describe el nombre de la acción.\n"
|
||||
"Por ejemplo: Sobre que objeto que acción debe ejecutarse en base a que "
|
||||
"condición."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_ir_cron
|
||||
msgid "ir.cron"
|
||||
msgstr "ir.cron"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_description)s = Object description"
|
||||
msgstr "%(object_description)s = Descripción objeto"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:base.action.rule:0
|
||||
msgid "Error: The mail is not well formated"
|
||||
msgstr "Error: El email no está bien formateado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Actions"
|
||||
msgstr "Acciones email"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Information"
|
||||
msgstr "Información email"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
msgid "Action Rules"
|
||||
msgstr "Reglas de acciones"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_body:0
|
||||
msgid "Content of mail"
|
||||
msgstr "Contenido del correo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(partner_email)s = Partner Email"
|
||||
msgstr "%(partner_email)s = Email empresa"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_date)s = Creation date"
|
||||
msgstr "%(object_date)s = Fecha de creación"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user_email)s = Responsible Email"
|
||||
msgstr "%(object_user_email)s = Email responsable"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_body:0
|
||||
msgid "Mail body"
|
||||
msgstr "Mensaje correo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send a reminder by email to the user."
|
||||
msgstr ""
|
||||
"Seleccione esta opción si desea que la regla envíe un recordatorio por "
|
||||
"correo electrónico al usuario."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Action to be Triggered"
|
||||
msgstr "Acción de servidor a disparar"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_user:0
|
||||
msgid "Mail to Responsible"
|
||||
msgstr "Enviar correo a responsable"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_cc:0
|
||||
msgid "Add Watchers (Cc)"
|
||||
msgstr "Añadir observadores (CC)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Fields"
|
||||
msgstr "Condiciones en campos de modelo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
|
||||
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
|
||||
msgid "Automated Actions"
|
||||
msgstr "Acciones automatizadas"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,server_action_id:0
|
||||
msgid "Server Action"
|
||||
msgstr "Acción servidor"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,regex_name:0
|
||||
msgid "Regex on Resource Name"
|
||||
msgstr "Regex sobre nombre recurso"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_attach:0
|
||||
msgid ""
|
||||
"Check this if you want that all documents attached to the object be attached "
|
||||
"to the reminder email sent."
|
||||
msgstr ""
|
||||
"Marque esta opción si desea que todos los documentos adjuntos al objeto sean "
|
||||
"adjuntados al correo de recordatorio enviado."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Timing"
|
||||
msgstr "Condiciones en tiempo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Actions"
|
||||
msgstr "Acciones"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the rule "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Si el campo activo se desmarca, permite ocultar la regla sin eliminarla."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user)s = Responsible name"
|
||||
msgstr "%(object_user)s = Nombre responsable"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on States"
|
||||
msgstr "Condiciones en estados"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_type:0
|
||||
msgid "Trigger Date"
|
||||
msgstr "Fecha activación"
|
||||
File diff suppressed because it is too large
Load Diff
@@ -410,7 +410,7 @@
|
||||
<act_window
|
||||
id="act_res_partner_jobs"
|
||||
name="Open Jobs"
|
||||
context="{'search_default_address_id': [active_id]}"
|
||||
context="{'search_default_address_id': [active_id], 'default_address_id': active_id}"
|
||||
res_model="res.partner.job"
|
||||
src_model="res.partner.address"
|
||||
/>
|
||||
|
||||
@@ -0,0 +1,544 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 17:09+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,title:0
|
||||
msgid "Title"
|
||||
msgstr "Título"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.address:0
|
||||
msgid "# of Contacts"
|
||||
msgstr "Número de Contactos"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,fax:0
|
||||
msgid "Fax"
|
||||
msgstr "Fax"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "title"
|
||||
msgstr "título"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,date_start:0
|
||||
msgid "Start date of job(Joining Date)"
|
||||
msgstr "Fecha inicial del trabajo (fecha de unión)."
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "Select the Option for Addresses Migration"
|
||||
msgstr "Seleccione la opción para la migración de direcciones"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,function:0
|
||||
msgid "Function of this contact with this partner"
|
||||
msgstr "Función de este contacto con esta empresa."
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,state:0
|
||||
msgid "Status of Address"
|
||||
msgstr "Estado de la dirección."
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,name:0
|
||||
msgid ""
|
||||
"You may enter Address first,Partner will be linked "
|
||||
"automatically if any."
|
||||
msgstr ""
|
||||
"Puede introducir primero una dirección, se relacionará automáticamente con "
|
||||
"la empresa si hay una."
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,fax:0
|
||||
msgid "Job FAX no."
|
||||
msgstr "Número del Fax del trabajo."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr "Celular"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,comment:0
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_contacts0
|
||||
msgid "People you work with."
|
||||
msgstr "Gente con la que trabaja."
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
|
||||
msgid "Define functions and address."
|
||||
msgstr "Definir cargos y direcciones."
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,date_stop:0
|
||||
msgid "Last date of job"
|
||||
msgstr "Fecha final del trabajo."
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
#: field:base.contact.installer,migrate:0
|
||||
msgid "Migrate"
|
||||
msgstr "Migrar"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.job,name:0
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_function0
|
||||
msgid "Jobs at a same partner address."
|
||||
msgstr "Trabajos en la misma dirección de empresa."
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_partners0
|
||||
msgid "Partners"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Departamento"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.contact,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to "
|
||||
"hide the partner contact without removing it."
|
||||
msgstr ""
|
||||
"Si el campo activo se desmarca, permite ocultar el contacto de la empresa "
|
||||
"sin eliminarlo."
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,description:base_contact.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module allows you to manage your contacts entirely.\n"
|
||||
"\n"
|
||||
" It lets you define\n"
|
||||
" *contacts unrelated to a partner,\n"
|
||||
" *contacts working at several addresses (possibly for different "
|
||||
"partners),\n"
|
||||
" *contacts with possibly different functions for each of its job's "
|
||||
"addresses\n"
|
||||
"\n"
|
||||
" It also adds new menu items located in\n"
|
||||
" Partners \\ Contacts\n"
|
||||
" Partners \\ Functions\n"
|
||||
"\n"
|
||||
" Pay attention that this module converts the existing addresses into "
|
||||
"\"addresses + contacts\". It means that some fields of the addresses will be "
|
||||
"missing (like the contact name), since these are supposed to be defined in "
|
||||
"an other object.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Este módulo le permite gestionar sus contactos de forma completa.\n"
|
||||
"\n"
|
||||
" Le permite definir:\n"
|
||||
" *contactos sin ninguna relación con una empresa,\n"
|
||||
" *contactos que trabajan en varias direcciones (probablemente para "
|
||||
"distintas empresas),\n"
|
||||
" *contactos con varias funciones para cada una de sus direcciones de "
|
||||
"trabajo\n"
|
||||
"\n"
|
||||
" También añade nuevas entradas de menús localizadas en:\n"
|
||||
" Empresas \\ Contactos\n"
|
||||
" Empresas \\ Funciones\n"
|
||||
"\n"
|
||||
" Tenga cuidado que este módulo convierte las direcciones existentes en "
|
||||
"\"direcciones + contactos\". Esto significa que algunos campos de las "
|
||||
"direcciones desaparecerán (como el nombre del contacto), ya que se supone "
|
||||
"que estarán definidos en otro objeto.\n"
|
||||
" "
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
msgid "Base Contact"
|
||||
msgstr "Contacto base"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,date_stop:0
|
||||
msgid "Date Stop"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
|
||||
msgid "Contact's Jobs"
|
||||
msgstr "Trabajos del contacto"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
msgid "Categories"
|
||||
msgstr "Categorías"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,sequence_partner:0
|
||||
msgid ""
|
||||
"Order of importance of this job title in the list of job "
|
||||
"title of the linked partner"
|
||||
msgstr ""
|
||||
"Orden de importancia de este título de trabajo en la lista de títulos de "
|
||||
"trabajo de la empresa relacionada."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,extension:0
|
||||
msgid "Extension"
|
||||
msgstr "Extensión"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,extension:0
|
||||
msgid "Internal/External extension phone number"
|
||||
msgstr "Número de extensión telefónica interior/exterior"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,phone:0
|
||||
msgid "Job Phone no."
|
||||
msgstr "Número de teléfono del trabajo."
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,job_ids:0
|
||||
msgid "Functions and Addresses"
|
||||
msgstr "Cargos y direcciones"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_contact
|
||||
#: field:res.partner.job,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,email:0
|
||||
msgid "Job E-Mail"
|
||||
msgstr "Correo electrónico del trabajo."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,sequence_partner:0
|
||||
msgid "Partner Seq."
|
||||
msgstr "Sec. socio"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
|
||||
msgid "Function to address"
|
||||
msgstr "Cargo a dirección"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:base.contact.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Progreso de la configuración"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,name:0
|
||||
msgid "Last Name"
|
||||
msgstr "Apellido"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Communication"
|
||||
msgstr "Comunicación"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:base.contact.installer,config_logo:0
|
||||
#: field:res.partner.contact,photo:0
|
||||
msgid "Image"
|
||||
msgstr "Imagen"
|
||||
|
||||
#. module: base_contact
|
||||
#: selection:res.partner.job,state:0
|
||||
msgid "Past"
|
||||
msgstr "Anterior"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_address
|
||||
msgid "Partner Addresses"
|
||||
msgstr "Direcciones de Socio"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "Address's Migration to Contacts"
|
||||
msgstr "Migración de direcciones a contactos"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,sequence_contact:0
|
||||
msgid "Contact Seq."
|
||||
msgstr "Sec. contacto"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.address:0
|
||||
msgid "Search Contact"
|
||||
msgstr "Buscar contacto"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
|
||||
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
|
||||
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
|
||||
#: model:process.node,name:base_contact.process_node_contacts0
|
||||
#: view:res.partner:0
|
||||
#: field:res.partner.address,job_ids:0
|
||||
msgid "Contacts"
|
||||
msgstr "Contactos"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid ""
|
||||
"Due to changes in Address and Partner's relation, some of the details from "
|
||||
"address are needed to be migrated into contact information."
|
||||
msgstr ""
|
||||
"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de "
|
||||
"los detalles de las direcciones son necesarios migrarlos a la información de "
|
||||
"contactos."
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_addresses0
|
||||
msgid "Working and private addresses."
|
||||
msgstr "Direcciones de trabajo y privadas."
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,address_id:0
|
||||
msgid "Address which is linked to the Partner"
|
||||
msgstr "Dirección que está relacionada con la empresa."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,function:0
|
||||
msgid "Partner Function"
|
||||
msgstr "Función del socio"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,other:0
|
||||
msgid "Additional phone field"
|
||||
msgstr "Campo para teléfono adicional"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,website:0
|
||||
msgid "Website"
|
||||
msgstr "Sitio web"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "Otherwise these details will not be visible from address/contact."
|
||||
msgstr "Sino estos detalles no serán visibles desde direcciones/contactos."
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "Configure"
|
||||
msgstr "Configurar"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,email:0
|
||||
#: field:res.partner.job,email:0
|
||||
msgid "E-Mail"
|
||||
msgstr "E-mail"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_base_contact_installer
|
||||
msgid "base.contact.installer"
|
||||
msgstr "base.contacto.instalador"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.job:0
|
||||
msgid "Contact Functions"
|
||||
msgstr "Funciones contacto"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,phone:0
|
||||
msgid "Phone"
|
||||
msgstr "Teléfono"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "Do you want to migrate your Address data in Contact Data?"
|
||||
msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,active:0
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,function:0
|
||||
msgid "Main Function"
|
||||
msgstr "Función principal"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Define partners and their addresses."
|
||||
msgstr "Definir socio y sus direcciones."
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Seq."
|
||||
msgstr "Sec."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "Idioma"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Extra Information"
|
||||
msgstr "Información extra"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_partners0
|
||||
msgid "Companies you work with."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Partner Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Photo"
|
||||
msgstr "Foto"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
msgstr "Fecha de nacimiento"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:base.contact.installer,migrate:0
|
||||
msgid "If you select this, all addresses will be migrated."
|
||||
msgstr "Si selecciona esta opción, todas las direcciones serán migradas."
|
||||
|
||||
#. module: base_contact
|
||||
#: selection:res.partner.job,state:0
|
||||
msgid "Current"
|
||||
msgstr "Actual"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,first_name:0
|
||||
msgid "First Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_job
|
||||
msgid "Contact Partner Function"
|
||||
msgstr "Función contacto en Socio"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,other:0
|
||||
msgid "Other"
|
||||
msgstr "Otro"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_function0
|
||||
msgid "Function"
|
||||
msgstr "Cargo"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.address,job_id:0
|
||||
#: field:res.partner.contact,job_id:0
|
||||
msgid "Main Job"
|
||||
msgstr "Trabajo principal"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
|
||||
msgid "Defines contacts and functions."
|
||||
msgstr "Define contactos y cargos."
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
|
||||
msgid "Contact to function"
|
||||
msgstr "Contacto a cargo"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
#: field:res.partner.job,address_id:0
|
||||
msgid "Address"
|
||||
msgstr "Dirección"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,country_id:0
|
||||
msgid "Nationality"
|
||||
msgstr "Nacionalidad"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
|
||||
msgid "Open Jobs"
|
||||
msgstr "Abrir trabajos"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:base.contact.installer,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "You can migrate Partner's current addresses to the contact."
|
||||
msgstr "Puede migrar las direcciones actuales de la empresa al contacto."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,partner_id:0
|
||||
msgid "Main Employer"
|
||||
msgstr "Empleado principal"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
|
||||
msgid "Address Migration"
|
||||
msgstr "Migración direcciones"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
msgid "Postal Address"
|
||||
msgstr "Dirección postal"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_addresses0
|
||||
#: view:res.partner:0
|
||||
msgid "Addresses"
|
||||
msgstr "Direcciones"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Partner to address"
|
||||
msgstr "Socio a dirección"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,sequence_contact:0
|
||||
msgid ""
|
||||
"Order of importance of this address in the list of "
|
||||
"addresses of the linked contact"
|
||||
msgstr ""
|
||||
"Orden de importancia de esta dirección en la lista de direcciones del "
|
||||
"contacto relacionado."
|
||||
@@ -0,0 +1,87 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 17:36+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_crypt
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.model,name:base_crypt.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr "res.users"
|
||||
|
||||
#. module: base_crypt
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"La compañía seleccionada no está en las compañías permitidas para este "
|
||||
"usuario"
|
||||
|
||||
#. module: base_crypt
|
||||
#: code:addons/base_crypt/crypt.py:132
|
||||
#, python-format
|
||||
msgid "Please specify the password !"
|
||||
msgstr "¡Por favor, escriba una contraseña!"
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
|
||||
msgid "Base - Password Encryption"
|
||||
msgstr "Base - Encriptación de la Contraseña"
|
||||
|
||||
#. module: base_crypt
|
||||
#: code:addons/base_crypt/crypt.py:132
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Error!"
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.module.module,description:base_crypt.module_meta_information
|
||||
msgid ""
|
||||
"This module replaces the cleartext password in the database with a password "
|
||||
"hash,\n"
|
||||
"preventing anyone from reading the original password.\n"
|
||||
"For your existing user base, the removal of the cleartext passwords occurs "
|
||||
"the first time\n"
|
||||
"a user logs into the database, after installing base_crypt.\n"
|
||||
"After installing this module it won't be possible to recover a forgotten "
|
||||
"password for your\n"
|
||||
"users, the only solution is for an admin to set a new password.\n"
|
||||
"\n"
|
||||
"Note: installing this module does not mean you can ignore basic security "
|
||||
"measures,\n"
|
||||
"as the password is still transmitted unencrypted on the network (by the "
|
||||
"client),\n"
|
||||
"unless you are using a secure protocol such as XML-RPCS.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Este módulo sustituye la contraseña en texto plano por un hash codificado,\n"
|
||||
"previniendo que alguien pueda leer la contraseña original.\n"
|
||||
"Para un usuario existente, el borrado de la contraseña en texto plano se "
|
||||
"realiza la primera vez\n"
|
||||
"que el usuario se conecte después de instalar base_crypt.\n"
|
||||
"Después de instalar este módulo los usuarios no podrán recuperar su "
|
||||
"contraseña,\n"
|
||||
"un administrador tendrá que introducir una nueva contraseña.\n"
|
||||
"\n"
|
||||
"Nota: instalar este módulo no significa que pueda ignorar las medidas "
|
||||
"básicas de seguridad,\n"
|
||||
"porque la contraseña es enviada sin codificar por el cliente,\n"
|
||||
"a menos que utilice un protocolo seguro como XML-RPCS.\n"
|
||||
" "
|
||||
@@ -0,0 +1,100 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 17:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
msgid "Create IBAN bank accounts"
|
||||
msgstr "Crear cuentas banco IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:120
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The IBAN does not seems to be correct. You should have entered something "
|
||||
"like this %s"
|
||||
msgstr ""
|
||||
"El IBAN no parece que sea correcto. Debería haber introducido algo como esto "
|
||||
"%s"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
msgstr "Código postal"
|
||||
|
||||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr "Núm. cuenta bancaria internacional IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de banco"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
msgstr "País"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bic"
|
||||
msgstr "BIC"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
|
||||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:121
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, It should begin with the country code"
|
||||
msgstr "El IBAN no es válido, debería empezar con el código del país"
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
msgstr "Cuenta IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,description:base_iban.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module installs the base for IBAN (International Bank Account Number) "
|
||||
"bank accounts and checks for its validity.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este módulo instala la base para las cuentas bancarias IBAN (International "
|
||||
"Bank Account Number; o Número de Cuenta Bancaria Internacional) y comprueba "
|
||||
"su validez.\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr "Número cuenta"
|
||||
@@ -0,0 +1,722 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 18:25+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:187
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:204
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
|
||||
#, python-format
|
||||
msgid "Suggestion"
|
||||
msgstr "Sugerencia"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/base_module_quality.py:100
|
||||
#, python-format
|
||||
msgid "Programming Error"
|
||||
msgstr "Error de programación"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:31
|
||||
#, python-format
|
||||
msgid "Method Test"
|
||||
msgstr "Test del método"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
|
||||
msgid "Base module quality - To check the quality of other modules"
|
||||
msgstr "Módulo base de calidad - Para comprobar la calidad de otros módulos"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:34
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"Test checks for fields, views, security rules, dependancy level\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Test para comprobar los campos, vistas, reglas de seguridad y niveles de "
|
||||
"dependencia\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:127
|
||||
#, python-format
|
||||
msgid "O(n) or worst"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: selection:module.quality.detail,state:0
|
||||
msgid "Skipped"
|
||||
msgstr "Omitido"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:46
|
||||
#, python-format
|
||||
msgid "Module has no objects"
|
||||
msgstr "El módulo no tiene objetos"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:49
|
||||
#, python-format
|
||||
msgid "Speed Test"
|
||||
msgstr "Test de velocidad"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:54
|
||||
#, python-format
|
||||
msgid "The module does not contain the __openerp__.py file"
|
||||
msgstr "El módulo no contiene el archivo __openerp__.py"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:82
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:187
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:204
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:144
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:151
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:132
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
|
||||
#, python-format
|
||||
msgid "Object Name"
|
||||
msgstr "Nombre del objeto"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:54
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:61
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:68
|
||||
#, python-format
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:34
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This test checks if the module satisfies the current coding standard used by "
|
||||
"OpenERP."
|
||||
msgstr ""
|
||||
"Este test comprueba si el módulo satisface los estándares de código actuales "
|
||||
"de OpenERP."
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
|
||||
#, python-format
|
||||
msgid "No report to save!"
|
||||
msgstr "¡No hay informe a guardar!"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:177
|
||||
#, python-format
|
||||
msgid "Result of dependancy in %"
|
||||
msgstr "Resultado de la dependencia en %"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:module.quality.detail,state:0
|
||||
msgid ""
|
||||
"The test will be completed only if the module is installed or if the test "
|
||||
"may be processed on uninstalled module."
|
||||
msgstr ""
|
||||
"El test sólo se podrá completar si el módulo está instalado o si se puede "
|
||||
"probar con el módulo desinstalado."
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
|
||||
#, python-format
|
||||
msgid "Result (/10)"
|
||||
msgstr "Resultado (/10)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:33
|
||||
#, python-format
|
||||
msgid "Terp Test"
|
||||
msgstr "Test terp"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:33
|
||||
#, python-format
|
||||
msgid "Object Test"
|
||||
msgstr "Test objeto"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
msgid "Save Report"
|
||||
msgstr "Guardar informe"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/wizard/module_quality_check.py:46
|
||||
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
|
||||
#, python-format
|
||||
msgid "Quality Check"
|
||||
msgstr "Comprobar la calidad"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:128
|
||||
#, python-format
|
||||
msgid "Not Efficient"
|
||||
msgstr "No es eficiente"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Advertencia"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:35
|
||||
#, python-format
|
||||
msgid "Unit Test"
|
||||
msgstr "Test unitario"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:151
|
||||
#, python-format
|
||||
msgid "Reading Complexity"
|
||||
msgstr "Complejidad de lectura"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
|
||||
#, python-format
|
||||
msgid "Result of pep8_test in %"
|
||||
msgstr "Resultado del test pep8 en %"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,state:0
|
||||
msgid "State"
|
||||
msgstr "Departamento"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:50
|
||||
#, python-format
|
||||
msgid "Module does not have 'unit_test/test.py' file"
|
||||
msgstr "El módulo no tiene un archivo 'unit_test/test.py'"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,ponderation:0
|
||||
msgid "Ponderation"
|
||||
msgstr "Ponderación"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:177
|
||||
#, python-format
|
||||
msgid "Result of Security in %"
|
||||
msgstr "Resultado de seguridad en %"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:module.quality.detail,ponderation:0
|
||||
msgid ""
|
||||
"Some tests are more critical than others, so they have a bigger weight in "
|
||||
"the computation of final rating"
|
||||
msgstr ""
|
||||
"Algunas pruebas son más críticas que otras, por lo que tienen un mayor peso "
|
||||
"en el cálculo de la valoración final."
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:120
|
||||
#, python-format
|
||||
msgid "No enough data"
|
||||
msgstr "No hay datos suficientes"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:132
|
||||
#, python-format
|
||||
msgid "Result (/1)"
|
||||
msgstr "Resultado (/1)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:151
|
||||
#, python-format
|
||||
msgid "N (Number of Records)"
|
||||
msgstr "N (Número de registros)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:133
|
||||
#, python-format
|
||||
msgid "No data"
|
||||
msgstr "Sin datos"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.model,name:base_module_quality.model_module_quality_detail
|
||||
msgid "module.quality.detail"
|
||||
msgstr "módulo.calidad.detalle"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,module_file:0
|
||||
msgid "Save report"
|
||||
msgstr "Guardar informe"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This test checks where object has workflow or not on it if there is a state "
|
||||
"field and several buttons on it and also checks validity of workflow xml file"
|
||||
msgstr ""
|
||||
"Este test comprueba si el objeto tiene un flujo de trabajo, si hay un campo "
|
||||
"de estado y varios botones y también comprueba la validez del archivo xml "
|
||||
"del flujo de trabajo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:151
|
||||
#, python-format
|
||||
msgid "Result in %"
|
||||
msgstr "Resultado en %"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_view:quality_detail_save,init:0
|
||||
msgid "Standard entries"
|
||||
msgstr "Asientos estándares"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
|
||||
#, python-format
|
||||
msgid "No python file found"
|
||||
msgstr "No se ha encontrado un archivo Python"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:144
|
||||
#: view:module.quality.check:0
|
||||
#: view:module.quality.detail:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Resultados"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,message:0
|
||||
msgid "Message"
|
||||
msgstr "Mensaje"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
msgid "Detail"
|
||||
msgstr "Detalle"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,note:0
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:85
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<html>O(1) means that the number of SQL requests to read the object does not "
|
||||
"depand on the number of objects we are reading. This feature is mostly "
|
||||
"wished.\n"
|
||||
"</html>"
|
||||
msgstr ""
|
||||
"<html>O(1) significa que el número de peticiones SQL para leer el objeto no "
|
||||
"depende el número de objetos que estamos leyendo. Esta característica sería "
|
||||
"la más deseable.\n"
|
||||
"</html>"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:120
|
||||
#, python-format
|
||||
msgid "__openerp__.py file"
|
||||
msgstr "archivo __openerp__.py"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:70
|
||||
#, python-format
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.check:0
|
||||
#: field:module.quality.check,check_detail_ids:0
|
||||
msgid "Tests"
|
||||
msgstr "Tests"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:50
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks the speed of the module. Note that at least 5 demo data is "
|
||||
"needed in order to run it.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este test comprueba la velocidad del módulo. Observe que se necesitan por lo "
|
||||
"menos 5 datos de demostración para poder ejecutarlo.\n"
|
||||
"\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
|
||||
#, python-format
|
||||
msgid "Unable to parse the result. Check the details."
|
||||
msgstr "No se pudo parsear el resultado. Compruebe los detalles."
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:33
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks if the module satisfy tiny structure\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este test comprueba si el módulo satisface la estructura de tiny.\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:151
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
|
||||
#, python-format
|
||||
msgid "Module Name"
|
||||
msgstr "Nombre del módulo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:56
|
||||
#, python-format
|
||||
msgid "Error! Module is not properly loaded/installed"
|
||||
msgstr "¡Error! El módulo no está cargado/instalado correctamente"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:115
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:116
|
||||
#, python-format
|
||||
msgid "Error in Read method"
|
||||
msgstr "Error en el método de lectura"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:138
|
||||
#, python-format
|
||||
msgid "Score is below than minimal score(%s%%)"
|
||||
msgstr "La puntuación está por debajo de la mínima(%s%%)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:151
|
||||
#, python-format
|
||||
msgid "N/2"
|
||||
msgstr "N/2"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:57
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:64
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:71
|
||||
#, python-format
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/base_module_quality.py:100
|
||||
#, python-format
|
||||
msgid "Test Is Not Implemented"
|
||||
msgstr "El test no está implementado"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:151
|
||||
#, python-format
|
||||
msgid "N"
|
||||
msgstr "N"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
|
||||
msgid "Report Save"
|
||||
msgstr "Guardar informe"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:172
|
||||
#, python-format
|
||||
msgid "Feedback about structure of module"
|
||||
msgstr "Información sobre la estructura del módulo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:73
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Given module has no objects.Speed test can work only when new objects are "
|
||||
"created in the module along with demo data"
|
||||
msgstr ""
|
||||
"El módulo no tiene objetos. El test de velocidad sólo puede ejecutarse "
|
||||
"cuando se crean nuevos objetos en el módulo junto con datos de demostración"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This test uses Pylint and checks if the module satisfies the coding standard "
|
||||
"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Este test utiliza Pylint y comprueba si el módulo satisface los estándares "
|
||||
"de código Python. Consulte http://www.logilab.org/project/name/pylint para "
|
||||
"más información.\n"
|
||||
" "
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
|
||||
#, python-format
|
||||
msgid "Feed back About Workflow of Module"
|
||||
msgstr "Información sobre el flujo de trabajo del módulo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
|
||||
#, python-format
|
||||
msgid "No Workflow define"
|
||||
msgstr "No se ha definido flujo de trabajo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: selection:module.quality.detail,state:0
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_button:quality_detail_save,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"PEP-8 Test , copyright of py files check, method can not call from loops\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Test PEP-8, comprobación del copyright de los ficheros py y que los métodos "
|
||||
"no sean llamados desde bucles\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,final_score:0
|
||||
msgid "Final Score (%)"
|
||||
msgstr "Puntuación final (%)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
|
||||
msgstr ""
|
||||
"Error. ¿Está pylint correctamente instalado? "
|
||||
"(http://pypi.python.org/pypi/pylint)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:125
|
||||
#, python-format
|
||||
msgid "Efficient"
|
||||
msgstr "Eficiente"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,name:0
|
||||
msgid "Rated Module"
|
||||
msgstr "Módulo evaluado"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
|
||||
#, python-format
|
||||
msgid "Workflow Test"
|
||||
msgstr "Test del flujo de trabajo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:36
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
|
||||
"'unit_test/test.py' is needed in module.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este test comprueba los casos del test unitario (PyUnit) del módulo. Observe "
|
||||
"que es necesario definir 'unit_test/test.py' en el módulo.\n"
|
||||
"\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:32
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks if the module classes are raising exception when calling "
|
||||
"basic methods or not.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este test comprueba si las clases del módulo están lanzando una excepción o "
|
||||
"no cuando se llaman a los métodos básicos.\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,detail:0
|
||||
msgid "Details"
|
||||
msgstr "Detalles"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:119
|
||||
#, python-format
|
||||
msgid "Warning! Not enough demo data"
|
||||
msgstr "¡Aviso! No hay suficientes datos de demostración."
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
|
||||
#, python-format
|
||||
msgid "Pylint Test"
|
||||
msgstr "Test Pylint"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
|
||||
#, python-format
|
||||
msgid "PEP-8 Test"
|
||||
msgstr "Test PEP-8"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:187
|
||||
#, python-format
|
||||
msgid "Field name"
|
||||
msgstr "Nombre del Campo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:151
|
||||
#, python-format
|
||||
msgid "1"
|
||||
msgstr "1"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:132
|
||||
#, python-format
|
||||
msgid "Warning! Object has no demo data"
|
||||
msgstr "¡Aviso! El objeto no tiene datos de demostración"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:140
|
||||
#, python-format
|
||||
msgid "Tag Name"
|
||||
msgstr "Nombre de la etiqueta"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,name:0
|
||||
msgid "File name"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.module.module,description:base_module_quality.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"The aim of this module is to check the quality of other modules.\n"
|
||||
"\n"
|
||||
"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
|
||||
"evaluate them on different criteria such as: the respect of OpenERP coding\n"
|
||||
"standards, the speed efficiency...\n"
|
||||
"\n"
|
||||
"This module also provides generic framework to define your own quality "
|
||||
"test.\n"
|
||||
"For further info, coders may take a look into base_module_quality\\"
|
||||
"README.txt\n"
|
||||
"\n"
|
||||
"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
|
||||
"using it, otherwise it may crash.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"El propósito de este módulo es el de comprobar la calidad de otros módulos.\n"
|
||||
"\n"
|
||||
"Proporciona un asistente en la lista de módulos de OpenERP, el cual le "
|
||||
"permitirá\n"
|
||||
"evaluarlos bajo diferentes criterios como: la conformidad a los estándares\n"
|
||||
"de código OpenERP, la eficiencia en velocidad, ...\n"
|
||||
"\n"
|
||||
"El módulo también proporciona una plataforma genérica para definir sus "
|
||||
"propios tests de calidad.\n"
|
||||
"Para más información, los programadores pueden mirar base_module_quality\\"
|
||||
"README.txt\n"
|
||||
"\n"
|
||||
"AVISO: Este módulo no puede trabajar como archivo ZIP, debe descomprimirlo "
|
||||
"antes\n"
|
||||
"de utilizarlo, en caso contrario puede fallar.\n"
|
||||
" "
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.model,name:base_module_quality.model_module_quality_check
|
||||
msgid "module.quality.check"
|
||||
msgstr "módulo.calidad.comprobación"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:177
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
|
||||
#, python-format
|
||||
msgid "Result of views in %"
|
||||
msgstr "Resultado de las vistas en %"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,score:0
|
||||
msgid "Score (%)"
|
||||
msgstr "Puntuación (%)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:quality_detail_save,init,name:0
|
||||
msgid "Save report as .html format"
|
||||
msgstr "Guardar el informe como archivo con formato .html"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/base_module_quality.py:269
|
||||
#, python-format
|
||||
msgid "The module has to be installed before running this test."
|
||||
msgstr "El módulo tiene que estar instalado antes de ejecutar este test."
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:123
|
||||
#, python-format
|
||||
msgid "O(1)"
|
||||
msgstr "O(1)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:177
|
||||
#, python-format
|
||||
msgid "Result of fields in %"
|
||||
msgstr "Resultado de los campos en %"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:70
|
||||
#: view:module.quality.detail:0
|
||||
#: field:module.quality.detail,summary:0
|
||||
#, python-format
|
||||
msgid "Summary"
|
||||
msgstr "Resúmen"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:172
|
||||
#, python-format
|
||||
msgid "File Name"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
|
||||
#, python-format
|
||||
msgid "Line number"
|
||||
msgstr "Número de línea"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:32
|
||||
#, python-format
|
||||
msgid "Structure Test"
|
||||
msgstr "Test de estructura"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,quality_check_id:0
|
||||
msgid "Quality"
|
||||
msgstr "Calidad"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:140
|
||||
#, python-format
|
||||
msgid "Feed back About terp file of Module"
|
||||
msgstr "Información sobre el archivo terp del módulo"
|
||||
@@ -0,0 +1,321 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 17:48+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,category:0
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,save:0
|
||||
msgid "Information"
|
||||
msgstr "Información"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,save:0
|
||||
msgid ""
|
||||
"If you think your module could interest others people, we'd like you to "
|
||||
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
|
||||
"the website or using features of the 'base_module_publish' module."
|
||||
msgstr ""
|
||||
"Si cree que su módulo podría interesar a otras personas, nos gustaría que lo "
|
||||
"publique en OpenERP.com, en la sección 'Módulos'. Puede hacerlo a través de "
|
||||
"la página web o usando las características del módulo 'base_module_publish'."
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record_data,info,end:0
|
||||
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
|
||||
msgid "End"
|
||||
msgstr "Finalizar"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,init:0
|
||||
#: wizard_view:base_module_record.module_record_objects,init:0
|
||||
msgid "Choose objects to record"
|
||||
msgstr "Seleccionar los objetos a grabar"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,author:0
|
||||
msgid "Author"
|
||||
msgstr "Autor"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
|
||||
msgid "Directory Name"
|
||||
msgstr "Nombre del directorio"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
|
||||
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
|
||||
msgid "Records only"
|
||||
msgstr "Sólo registros"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.model,name:base_module_record.model_ir_module_record
|
||||
msgid "ir.module.record"
|
||||
msgstr "ir.module.record"
|
||||
|
||||
#. module: base_module_record
|
||||
#: selection:base_module_record.module_record_objects,info,data_kind:0
|
||||
msgid "Demo Data"
|
||||
msgstr "Datos demostración"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
|
||||
msgid "Filename"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,version:0
|
||||
msgid "Version"
|
||||
msgstr "Versión"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,info:0
|
||||
#: wizard_view:base_module_record.module_record_data,init:0
|
||||
#: wizard_view:base_module_record.module_record_data,save_yaml:0
|
||||
#: wizard_view:base_module_record.module_record_objects,init:0
|
||||
msgid "Objects Recording"
|
||||
msgstr "Grabación de objetos"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_data,init,check_date:0
|
||||
#: wizard_field:base_module_record.module_record_objects,init,check_date:0
|
||||
msgid "Record from Date"
|
||||
msgstr "Grabar desde fecha"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,end:0
|
||||
#: wizard_view:base_module_record.module_record_objects,end:0
|
||||
#: wizard_view:base_module_record.module_record_objects,info:0
|
||||
#: wizard_view:base_module_record.module_record_objects,save:0
|
||||
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
|
||||
msgid "Module Recording"
|
||||
msgstr "Grabación de módulos"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
|
||||
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
|
||||
msgid "Export Customizations As a Module"
|
||||
msgstr "Exportar personalizaciones como un módulo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,save:0
|
||||
msgid "Thanks in advance for your contribution."
|
||||
msgstr "Gracias de antemano por su contribución."
|
||||
|
||||
#. module: base_module_record
|
||||
#: help:base_module_record.module_record_data,init,objects:0
|
||||
#: help:base_module_record.module_record_objects,init,objects:0
|
||||
msgid "List of objects to be recorded"
|
||||
msgstr "Lista de objetos que serán grabados"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,description:0
|
||||
msgid "Full Description"
|
||||
msgstr "Descripción completa"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,name:0
|
||||
msgid "Module Name"
|
||||
msgstr "Nombre del módulo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_data,init,objects:0
|
||||
#: wizard_field:base_module_record.module_record_objects,init,objects:0
|
||||
msgid "Objects"
|
||||
msgstr "Objetos"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,save,module_file:0
|
||||
#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
|
||||
msgid "Module .zip File"
|
||||
msgstr "Archivo .zip del módulo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,save:0
|
||||
msgid "Module successfully created !"
|
||||
msgstr "¡Módulo creado correctamente!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
|
||||
msgid "YAML file successfully created !"
|
||||
msgstr "¡Fichero YAML creado correctamente!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,info:0
|
||||
#: wizard_view:base_module_record.module_record_data,save_yaml:0
|
||||
msgid "Result, paste this to your module's xml"
|
||||
msgstr "Resultado, pegue esto en el xml de su módulo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: selection:base_module_record.module_record_data,init,filter_cond:0
|
||||
#: selection:base_module_record.module_record_objects,init,filter_cond:0
|
||||
msgid "Created"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,end:0
|
||||
#: wizard_view:base_module_record.module_record_objects,end:0
|
||||
msgid "Thanks For using Module Recorder"
|
||||
msgstr "Gracias por utilizar el módulo de grabación"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,website:0
|
||||
msgid "Documentation URL"
|
||||
msgstr "URL documentación"
|
||||
|
||||
#. module: base_module_record
|
||||
#: selection:base_module_record.module_record_data,init,filter_cond:0
|
||||
#: selection:base_module_record.module_record_objects,init,filter_cond:0
|
||||
msgid "Modified"
|
||||
msgstr "Modificado(s)"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record_data,init,record:0
|
||||
#: wizard_button:base_module_record.module_record_objects,init,record:0
|
||||
msgid "Record"
|
||||
msgstr "Grabar"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
|
||||
msgid "Module Record"
|
||||
msgstr "Grabador de módulos"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record_objects,info,save:0
|
||||
msgid "Continue"
|
||||
msgstr "Continuar"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
|
||||
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
|
||||
msgid "Export Customizations As Data File"
|
||||
msgstr "Exportar personalizaciones como un fichero de datos"
|
||||
|
||||
#. module: base_module_record
|
||||
#: code:addons/base_module_record/wizard/base_module_save.py:129
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Error!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: selection:base_module_record.module_record_objects,info,data_kind:0
|
||||
msgid "Normal Data"
|
||||
msgstr "Datos normales"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record_data,end,end:0
|
||||
#: wizard_button:base_module_record.module_record_objects,end,end:0
|
||||
msgid "OK"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
|
||||
msgid "Module Creation"
|
||||
msgstr "Creación del módulo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
|
||||
msgid "Type of Data"
|
||||
msgstr "Tipo de datos"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,info:0
|
||||
msgid "Module Information"
|
||||
msgstr "Información del módulo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
|
||||
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
|
||||
msgid "YAML"
|
||||
msgstr "YAML"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_data,info,res_text:0
|
||||
#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
|
||||
msgid "Result"
|
||||
msgstr "Resultados"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record_data,init,end:0
|
||||
#: wizard_button:base_module_record.module_record_objects,info,end:0
|
||||
#: wizard_button:base_module_record.module_record_objects,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record_objects,save,end:0
|
||||
#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#. module: base_module_record
|
||||
#: selection:base_module_record.module_record_data,init,filter_cond:0
|
||||
#: selection:base_module_record.module_record_objects,init,filter_cond:0
|
||||
msgid "Created & Modified"
|
||||
msgstr "Creado(s) y Modificado(s)"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.module.module,description:base_module_record.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module allows you to create a new module without any development.\n"
|
||||
"It records all operations on objects during the recording session and\n"
|
||||
"produce a .ZIP module. So you can create your own module directly from\n"
|
||||
"the OpenERP client.\n"
|
||||
"\n"
|
||||
"This version works for creating and updating existing records. It "
|
||||
"recomputes\n"
|
||||
"dependencies and links for all types of widgets (many2one, many2many, ...).\n"
|
||||
"It also support workflows and demo/update data.\n"
|
||||
"\n"
|
||||
"This should help you to easily create reusable and publishable modules\n"
|
||||
"for custom configurations and demo/testing data.\n"
|
||||
"\n"
|
||||
"How to use it:\n"
|
||||
"Run Administration/Customization/Module Creation/Export Customizations As a "
|
||||
"Module wizard.\n"
|
||||
"Select datetime criteria of recording and objects to be recorded and Record "
|
||||
"module.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este módulo le permite crear un nuevo módulo sin ningún tipo de desarrollo.\n"
|
||||
"Graba todas las operaciones sobre los objetos durante la sesión de grabación "
|
||||
"y\n"
|
||||
"produce un módulo. ZIP. De esta forma puede crear su propio módulo "
|
||||
"directamente\n"
|
||||
"desde el cliente de OpenERP.\n"
|
||||
"\n"
|
||||
"Esta versión funciona para crear y actualizar los registros existentes. "
|
||||
"Recalcula\n"
|
||||
"dependencias y enlaces para todo tipo de widgets (many2one, many2many, "
|
||||
"...).\n"
|
||||
"También soporta flujos de trabajo y datos de demostración/actualización.\n"
|
||||
"\n"
|
||||
"Esto le ayudará a crear fácilmente módulos reutilizables y publicables\n"
|
||||
"para las configuraciones personalizadas y datos de demostración/prueba.\n"
|
||||
"\n"
|
||||
"Cómo utilizarlo:\n"
|
||||
"Ejecute Administración/Personalización/Creación de módulos/Exportar "
|
||||
"personalizaciones como un asistente de módulo.\n"
|
||||
"Seleccione la fecha y hora de grabación y los objetos que se grabarán y "
|
||||
"Grabar módulo.\n"
|
||||
" "
|
||||
@@ -38,7 +38,7 @@ class RPCProxyOne(object):
|
||||
self.rpc = xmlrpclib.ServerProxy(local_url)
|
||||
self.ressource = ressource
|
||||
def __getattr__(self, name):
|
||||
return lambda cr, uid, *args, **kwargs: self.rpc.execute(self.server.server_db, self.uid, self.server.password, self.ressource, name, *args, **kwargs)
|
||||
return lambda cr, uid, *args, **kwargs: self.rpc.execute(self.server.server_db, self.uid, self.server.password, self.ressource, name, *args)
|
||||
|
||||
class RPCProxy(object):
|
||||
def __init__(self, server):
|
||||
@@ -79,6 +79,7 @@ class base_synchro(osv.osv_memory):
|
||||
eval(object.domain),
|
||||
{'action':'d'}
|
||||
)
|
||||
|
||||
if object.action in ('u','b'):
|
||||
ids += pool2.get('base.synchro.obj').get_ids(cr, uid,
|
||||
object.model_id.model,
|
||||
@@ -102,7 +103,7 @@ class base_synchro(osv.osv_memory):
|
||||
if object.model_id.model=='crm.case.history':
|
||||
fields = ['email','description','log_id']
|
||||
value = pool_src.get(object.model_id.model).read(cr, uid, [id], fields)[0]
|
||||
value = self.data_transform(cr, uid, pool_src, pool_dest, object.model_id.model, value, action)
|
||||
value = self.data_transform(cr, uid, pool_src, pool_dest, object.model_id.model, value, action, context=context)
|
||||
id2 = self.get_id(cr, uid, object.id, id, action, context)
|
||||
#
|
||||
# Transform value
|
||||
@@ -110,7 +111,6 @@ class base_synchro(osv.osv_memory):
|
||||
#tid=pool_dest.get(object.model_id.model).name_search(cr, uid, value['name'],[],'=',)
|
||||
if not (iii%50):
|
||||
print 'Record', iii
|
||||
|
||||
# Filter fields to not sync
|
||||
for field in object.avoid_ids:
|
||||
if field.name in value:
|
||||
@@ -133,7 +133,7 @@ class base_synchro(osv.osv_memory):
|
||||
})
|
||||
self.report_total+=1
|
||||
self.report_create+=1
|
||||
self.meta = {}
|
||||
self.meta = {}
|
||||
return True
|
||||
|
||||
def get_id(self, cr, uid, object_id, id, action, context=None):
|
||||
@@ -184,7 +184,7 @@ class base_synchro(osv.osv_memory):
|
||||
def data_transform(self, cr, uid, pool_src, pool_dest, object, data, action='u', context=None):
|
||||
self.meta.setdefault(pool_src, {})
|
||||
if not object in self.meta[pool_src]:
|
||||
self.meta[pool_src][object] = pool_src.get(object).fields_get(cr, uid, context=context)
|
||||
self.meta[pool_src][object] = pool_src.get(object).fields_get(cr, uid, context)
|
||||
fields = self.meta[pool_src][object]
|
||||
|
||||
for f in fields:
|
||||
@@ -216,16 +216,16 @@ class base_synchro(osv.osv_memory):
|
||||
start_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
|
||||
syn_obj = self.browse(cr, uid, ids, context=context)[0]
|
||||
pool = pooler.get_pool(cr.dbname)
|
||||
server = pool.get('base.synchro.server').browse(cr, uid, ids, context=context)[0]
|
||||
server = pool.get('base.synchro.server').browse(cr, uid, syn_obj.server_url.id, context=context)
|
||||
for object in server.obj_ids:
|
||||
dt = time.strftime('%Y-%m-%d %H:%M:%S')
|
||||
self.synchronize(cr, uid, server, object, context)
|
||||
self.synchronize(cr, uid, server, object, context=context)
|
||||
if object.action=='b':
|
||||
time.sleep(1)
|
||||
dt = time.strftime('%Y-%m-%d %H:%M:%S')
|
||||
self.pool.get('base.synchro.obj').write(cr, uid, [object.id], {'synchronize_date': dt})
|
||||
end_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
|
||||
if 'user_id' in syn_obj.user_id:
|
||||
if syn_obj.user_id:
|
||||
request = pooler.get_pool(cr.dbname).get('res.request')
|
||||
if not self.report:
|
||||
self.report.append('No exception.')
|
||||
@@ -244,7 +244,7 @@ Exceptions:
|
||||
request.create(cr, uid, {
|
||||
'name' : "Synchronization report",
|
||||
'act_from' : uid,
|
||||
'act_to' : syn_obj.user_id,
|
||||
'act_to' : syn_obj.user_id.id,
|
||||
'body': summary,
|
||||
})
|
||||
return True
|
||||
|
||||
@@ -25,6 +25,7 @@
|
||||
<field name="res_model">base.synchro</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_base_synchro"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -0,0 +1,32 @@
|
||||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-09 15:57+0000\n"
|
||||
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
|
||||
msgid "Common base for tools modules"
|
||||
msgstr "Общая основа для всех модулей-инструментов"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,description:base_tools.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" "
|
||||
+23
-23
@@ -8,19 +8,19 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-14 04:31+0000\n"
|
||||
"Last-Translator: Guilherme Santos <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-08 21:15+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-01-15 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: caldav
|
||||
#: view:basic.calendar:0
|
||||
msgid "Value Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapeamento de Valor"
|
||||
|
||||
#. module: caldav
|
||||
#: help:caldav.browse,url:0
|
||||
@@ -89,7 +89,7 @@ msgstr ""
|
||||
#. module: caldav
|
||||
#: field:user.preference,service:0
|
||||
msgid "Services"
|
||||
msgstr ""
|
||||
msgstr "Serviços"
|
||||
|
||||
#. module: caldav
|
||||
#: selection:basic.calendar.fields,fn:0
|
||||
@@ -105,7 +105,7 @@ msgstr ""
|
||||
#: view:calendar.event.import:0
|
||||
#: view:calendar.event.subscribe:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/calendar.py:861
|
||||
@@ -123,7 +123,7 @@ msgstr "Nome do arquivo"
|
||||
#. module: caldav
|
||||
#: field:caldav.browse,url:0
|
||||
msgid "Caldav Server"
|
||||
msgstr ""
|
||||
msgstr "Servidor Caldav"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
|
||||
@@ -134,12 +134,12 @@ msgstr "Erro!"
|
||||
#. module: caldav
|
||||
#: help:caldav.browse,caldav_doc_file:0
|
||||
msgid "download full caldav Documentation."
|
||||
msgstr ""
|
||||
msgstr "baixar toda Documentação do caldav"
|
||||
|
||||
#. module: caldav
|
||||
#: selection:user.preference,device:0
|
||||
msgid "iPhone"
|
||||
msgstr ""
|
||||
msgstr "iPhone"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/wizard/caldav_browse.py:32
|
||||
@@ -252,7 +252,7 @@ msgstr "_Cancelar"
|
||||
#. module: caldav
|
||||
#: model:ir.model,name:caldav.model_basic_calendar_event
|
||||
msgid "basic.calendar.event"
|
||||
msgstr ""
|
||||
msgstr "basic.calendar.event"
|
||||
|
||||
#. module: caldav
|
||||
#: view:basic.calendar:0
|
||||
@@ -276,7 +276,7 @@ msgstr "Erro! Você não pode criar diretórios recursivos."
|
||||
#. module: caldav
|
||||
#: view:user.preference:0
|
||||
msgid "_Open"
|
||||
msgstr ""
|
||||
msgstr "_Abrir"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar,type:0
|
||||
@@ -333,7 +333,7 @@ msgstr "Atributos do Calendário"
|
||||
#. module: caldav
|
||||
#: model:ir.model,name:caldav.model_caldav_browse
|
||||
msgid "Caldav Browse"
|
||||
msgstr ""
|
||||
msgstr "Folhear Caldav"
|
||||
|
||||
#. module: caldav
|
||||
#: model:ir.module.module,description:caldav.module_meta_information
|
||||
@@ -388,7 +388,7 @@ msgstr ""
|
||||
#. module: caldav
|
||||
#: selection:user.preference,device:0
|
||||
msgid "Android based device"
|
||||
msgstr ""
|
||||
msgstr "Dispositivo baseado no Android"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar,create_date:0
|
||||
@@ -413,7 +413,7 @@ msgstr "Forneça do caminho para o calendário remoto"
|
||||
#. module: caldav
|
||||
#: view:caldav.browse:0
|
||||
msgid "_Ok"
|
||||
msgstr ""
|
||||
msgstr "_Ok"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar.lines,domain:0
|
||||
@@ -456,7 +456,7 @@ msgstr "Formato inválido para ics, arquivo não pode ser importado"
|
||||
#. module: caldav
|
||||
#: selection:user.preference,service:0
|
||||
msgid "CalDAV"
|
||||
msgstr ""
|
||||
msgstr "CalDAV"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar.fields,field_id:0
|
||||
@@ -476,7 +476,7 @@ msgstr "Menssagem..."
|
||||
#. module: caldav
|
||||
#: selection:user.preference,device:0
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
msgstr "Outro"
|
||||
|
||||
#. module: caldav
|
||||
#: view:basic.calendar:0
|
||||
@@ -519,7 +519,7 @@ msgstr "Coleção"
|
||||
#. module: caldav
|
||||
#: field:basic.calendar,write_date:0
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Escrever Data"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/wizard/caldav_browse.py:104
|
||||
@@ -622,7 +622,7 @@ msgstr "O nome do diretório deve ser único!"
|
||||
#. module: caldav
|
||||
#: view:user.preference:0
|
||||
msgid "User Preference"
|
||||
msgstr ""
|
||||
msgstr "Preferência de Usuário"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
|
||||
@@ -633,7 +633,7 @@ msgstr "Por favor, forneça a URL correta!"
|
||||
#. module: caldav
|
||||
#: model:ir.model,name:caldav.model_basic_calendar_timezone
|
||||
msgid "basic.calendar.timezone"
|
||||
msgstr ""
|
||||
msgstr "basic.calendar.timezone"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar.fields,expr:0
|
||||
@@ -643,12 +643,12 @@ msgstr "Expressão"
|
||||
#. module: caldav
|
||||
#: model:ir.model,name:caldav.model_basic_calendar_attendee
|
||||
msgid "basic.calendar.attendee"
|
||||
msgstr ""
|
||||
msgstr "basic.calendar.attendee"
|
||||
|
||||
#. module: caldav
|
||||
#: model:ir.model,name:caldav.model_basic_calendar_alias
|
||||
msgid "basic.calendar.alias"
|
||||
msgstr ""
|
||||
msgstr "basic.calendar.alias"
|
||||
|
||||
#. module: caldav
|
||||
#: view:calendar.event.import:0
|
||||
@@ -659,7 +659,7 @@ msgstr "Selecionar arquivo ICS"
|
||||
#. module: caldav
|
||||
#: field:caldav.browse,caldav_doc_file:0
|
||||
msgid "Caldav Document"
|
||||
msgstr ""
|
||||
msgstr "Documento Caldav"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar.lines,mapping_ids:0
|
||||
|
||||
@@ -8,7 +8,7 @@
|
||||
res_model="crm.phonecall"
|
||||
src_model="res.partner"
|
||||
view_mode="calendar,tree,form"
|
||||
context="{'search_default_partner_id': [active_id], 'default_duration': 1.0}"
|
||||
context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}"
|
||||
groups="base.group_extended"
|
||||
/>
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -306,7 +306,7 @@
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
context="{'search_default_partner_id': [active_id]}"
|
||||
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
||||
id="act_claim_partner"
|
||||
name="Report a Claim"
|
||||
view_mode="form,tree"
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-25 22:24+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-07 17:33+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: crm_helpdesk
|
||||
#: field:crm.helpdesk.report,delay_close:0
|
||||
@@ -374,7 +374,7 @@ msgstr "7 Dias"
|
||||
#. module: crm_helpdesk
|
||||
#: view:crm.helpdesk:0
|
||||
msgid "Communication & History"
|
||||
msgstr ""
|
||||
msgstr "Comunicação & Histórico"
|
||||
|
||||
#. module: crm_helpdesk
|
||||
#: selection:crm.helpdesk.report,month:0
|
||||
@@ -666,6 +666,8 @@ msgid ""
|
||||
"Create and manage helpdesk categories to better manage and classify your "
|
||||
"support requests."
|
||||
msgstr ""
|
||||
"Crie e gerencie categorias de helpdesk para melhor gerenciar e classificar "
|
||||
"suas requisições de suporte."
|
||||
|
||||
#. module: crm_helpdesk
|
||||
#: selection:crm.helpdesk,priority:0
|
||||
@@ -695,6 +697,13 @@ msgid ""
|
||||
"gateway: new emails may create issues, each of them automatically gets the "
|
||||
"history of the conversation with the customer."
|
||||
msgstr ""
|
||||
"Helpdesk e Suporte permite a você rastrear suas intervenções. Selecione um "
|
||||
"cliente, adicione notas e categorize intervenções com parceiros se "
|
||||
"necessário. Você pode também associar um nível de prioridade. Usar o Sistema "
|
||||
"de Problemas do OpenERP para gerenciar suas atividades de suporte, onde "
|
||||
"este pode ser conectado ao serviço de email: novos e-mails podem criar "
|
||||
"registros de problemas, cada um deles obtém automaticamente a história de "
|
||||
"conversa com o cliente."
|
||||
|
||||
#. module: crm_helpdesk
|
||||
#: view:crm.helpdesk.report:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-02-01 02:00+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2011-03-07 17:41+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,name:0
|
||||
@@ -212,7 +212,7 @@ msgstr "De"
|
||||
#: field:res.partner,grade_id:0
|
||||
#: view:res.partner.grade:0
|
||||
msgid "Partner Grade"
|
||||
msgstr ""
|
||||
msgstr "Grade do Parceiro"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
@@ -306,7 +306,7 @@ msgstr "Estágio"
|
||||
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
|
||||
#, python-format
|
||||
msgid "Fwd"
|
||||
msgstr ""
|
||||
msgstr "Enc"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
@@ -547,7 +547,7 @@ msgstr "Receitas Programadas"
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
|
||||
msgid "res.partner.grade"
|
||||
msgstr ""
|
||||
msgstr "res.partner.grade"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.forward.to.partner,state:0
|
||||
@@ -567,7 +567,7 @@ msgstr "Últimos 30 Dias"
|
||||
#. module: crm_partner_assign
|
||||
#: field:res.partner.grade,name:0
|
||||
msgid "Grade Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da Grade"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead,date_assign:0
|
||||
|
||||
@@ -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 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 20:22+0000\n"
|
||||
"Last-Translator: Guilherme Santos <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-03-07 17:48+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
@@ -118,6 +118,10 @@ msgid ""
|
||||
"can define several price lists for one delivery method, per country or a "
|
||||
"zone in a specific country defined by a postal code range."
|
||||
msgstr ""
|
||||
"As listas de preço de entrega permitem a você calcular o custo e o preço de "
|
||||
"venda da entrega de acordo com o peso dos produtos e outros critérios. Você "
|
||||
"pode definir várias listas de preço por um método de entrega, por país ou "
|
||||
"zona em um país específico, definido por um intervalo de código postal."
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
@@ -144,11 +148,12 @@ msgstr "Mov. de Estoque"
|
||||
#, python-format
|
||||
msgid "No line matched this order in the choosed delivery grids !"
|
||||
msgstr ""
|
||||
"Nenhuma linha corresponde a esta ordem na grade de entrega escolhida !"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,carrier_tracking_ref:0
|
||||
msgid "Carrier Tracking Ref"
|
||||
msgstr ""
|
||||
msgstr "Ref Rastreamento de Carga"
|
||||
|
||||
#. module: delivery
|
||||
#: field:stock.picking,weight_net:0
|
||||
@@ -196,7 +201,7 @@ msgstr "Parceiro"
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordem de Venda"
|
||||
msgstr "Pedido de Venda"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid
|
||||
|
||||
@@ -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 11:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-28 09:18+0000\n"
|
||||
"PO-Revision-Date: 2011-03-07 13:37+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
@@ -67,7 +67,7 @@ msgstr "Объем"
|
||||
#. module: delivery
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Ссылка на заказ должна быть уникальной !"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,line_ids:0
|
||||
@@ -352,6 +352,8 @@ msgstr "Переменная"
|
||||
#: help:res.partner,property_delivery_carrier:0
|
||||
msgid "This delivery method will be used when invoicing from picking."
|
||||
msgstr ""
|
||||
"Этот способ доставки будет использоваться при выставление счетов из "
|
||||
"комплектований."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,max_value:0
|
||||
|
||||
@@ -548,7 +548,7 @@ class event_registration(osv.osv):
|
||||
tools.email_send(src, email_to, subject, body, email_cc=email_cc, openobject_id=regestration.id)
|
||||
self.history(cr, uid, [regestration], subject, history = True, \
|
||||
email=email_to, details=body, \
|
||||
subjec=subject, email_from=src, \
|
||||
subject=subject, email_from=src, \
|
||||
email_cc=', '.join(email_cc))
|
||||
|
||||
return True
|
||||
@@ -703,4 +703,4 @@ class event_registration_badge(osv.osv):
|
||||
|
||||
event_registration_badge()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -280,7 +280,7 @@
|
||||
res_model="event.registration"
|
||||
src_model="event.event"
|
||||
view_mode="tree,form,calendar,graph"
|
||||
domain="[('event_id','=',active_id)]"
|
||||
context="{'search_default_event_id': [active_id], 'default_event_id': active_id}"
|
||||
view_type="form"/>
|
||||
|
||||
<act_window
|
||||
@@ -289,7 +289,7 @@
|
||||
res_model="event.registration"
|
||||
src_model="res.partner"
|
||||
view_mode="tree,form,calendar,graph"
|
||||
context="{'search_default_partner_id': [active_id]}"
|
||||
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
||||
view_type="form"/>
|
||||
|
||||
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
|
||||
|
||||
@@ -36,7 +36,7 @@
|
||||
res_model="project.task"
|
||||
src_model="event.event"
|
||||
view_mode="tree,form,calendar,graph"
|
||||
context="{'search_default_project_id': project_id}"
|
||||
context="{'search_default_project_id': project_id, 'default_project_id': project_id}"
|
||||
view_type="form"/>
|
||||
|
||||
</data>
|
||||
|
||||
@@ -150,8 +150,7 @@
|
||||
parent="base.menu_mail_gateway" action="action_view_mail_message_emails" />
|
||||
|
||||
<act_window
|
||||
context="{'server_id': active_id}"
|
||||
domain="[('server_id', '=', active_id)]"
|
||||
context="{'search_default_server_id': [active_id], 'default_server_id': active_id}"
|
||||
id="act_server_history" name="Emails"
|
||||
res_model="mailgate.message" src_model="email.server"/>
|
||||
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: google_map
|
||||
|
||||
+1
-1
@@ -148,7 +148,7 @@ class hr_employee(osv.osv):
|
||||
'address_id': fields.many2one('res.partner.address', 'Working Address'),
|
||||
'address_home_id': fields.many2one('res.partner.address', 'Home Address'),
|
||||
'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."),
|
||||
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
|
||||
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
|
||||
'work_phone': fields.char('Work Phone', size=32, readonly=False),
|
||||
'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
|
||||
'work_email': fields.char('Work E-mail', size=240),
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: hr_attendance
|
||||
|
||||
@@ -271,7 +271,7 @@
|
||||
|
||||
<!-- Contracts Button on Employee Form -->
|
||||
<act_window
|
||||
context="{'search_default_employee_id': [active_id]}"
|
||||
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
|
||||
id="act_hr_employee_2_hr_contract"
|
||||
name="Contracts"
|
||||
res_model="hr.contract"
|
||||
|
||||
@@ -201,17 +201,17 @@
|
||||
</notebook>
|
||||
<newline/>
|
||||
<group col="8" colspan="4">
|
||||
<field name="state"/>
|
||||
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
|
||||
icon="gtk-cancel"/>
|
||||
<button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
|
||||
icon="gtk-execute"/>
|
||||
<button name="button_done" string="Done" states="progress" type="object"
|
||||
icon="gtk-jump-to"/>
|
||||
<button name="button_draft" string="Reset to Draft" states="cancel" type="object"
|
||||
icon="terp-stock_effects-object-colorize"/>
|
||||
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
|
||||
icon="gtk-go-forward"/>
|
||||
<field name="state"/>
|
||||
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
|
||||
icon="gtk-cancel"/>
|
||||
<button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
|
||||
icon="gtk-execute"/>
|
||||
<button name="button_done" string="Done" states="progress" type="object"
|
||||
icon="gtk-jump-to"/>
|
||||
<button name="button_draft" string="Reset to Draft" states="cancel" type="object"
|
||||
icon="terp-stock_effects-object-colorize"/>
|
||||
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
|
||||
icon="gtk-go-forward"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
@@ -366,7 +366,7 @@
|
||||
<field name="type">calendar</field>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Interview Request" color="user_to_review_id" date_start="date_deadline">
|
||||
<field name="request_id"/>
|
||||
<field name="request_id"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
@@ -408,7 +408,7 @@
|
||||
|
||||
<!-- Evaluation Interviews Button on Employee Form -->
|
||||
<act_window
|
||||
context="{'search_default_user_to_review_id': [active_id]}"
|
||||
context="{'search_default_user_to_review_id': [active_id], 'default_user_to_review_id': active_id}"
|
||||
id="act_hr_employee_2_hr__evaluation_interview"
|
||||
name="Evaluation Interviews"
|
||||
res_model="hr.evaluation.interview"
|
||||
|
||||
@@ -436,7 +436,7 @@
|
||||
<!-- Shortcuts -->
|
||||
<act_window name="Holidays"
|
||||
domain="[('type','=','remove')]"
|
||||
context="{'search_default_employee_id': [active_id]}"
|
||||
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
|
||||
res_model="hr.holidays"
|
||||
src_model="hr.employee"
|
||||
view_id ="view_holiday"
|
||||
|
||||
@@ -963,6 +963,7 @@
|
||||
<!-- Shortcuts -->
|
||||
<act_window name="Payslips"
|
||||
domain="[('employee_id', '=', active_id)]"
|
||||
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
|
||||
res_model="hr.payslip"
|
||||
src_model="hr.employee"
|
||||
view_id ="view_hr_payslip_tree"
|
||||
|
||||
@@ -64,7 +64,7 @@ class hr_employee(osv.osv):
|
||||
method=True,
|
||||
domain="[('type', '=', 'liquidity')]",
|
||||
view_load=True,
|
||||
help="Select Bank Account from where Salary Expense will be Paid"),
|
||||
help="Select Bank Account from where Salary Expense will be Paid, to be used for payslip verification."),
|
||||
'salary_account':fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
@@ -295,6 +295,10 @@ class hr_payslip(osv.osv):
|
||||
self.create_voucher(cr, uid, [slip.id], name, move_id)
|
||||
|
||||
name = "To %s account" % (slip.employee_id.name)
|
||||
|
||||
if not slip.employee_id.property_bank_account.id:
|
||||
raise osv.except_osv(_('Warning !'), _('Employee Bank Account is not defined for %s') % slip.employee_id.name)
|
||||
|
||||
ded_rec = {
|
||||
'move_id': move_id,
|
||||
'name': name,
|
||||
@@ -426,10 +430,10 @@ class hr_payslip(osv.osv):
|
||||
partner_id = False
|
||||
|
||||
if not slip.employee_id.bank_account_id:
|
||||
raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !') % (slip.employee_id.name))
|
||||
raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
|
||||
|
||||
if not slip.employee_id.bank_account_id.partner_id:
|
||||
raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !') % (slip.employee_id.name))
|
||||
raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
|
||||
|
||||
partner = slip.employee_id.bank_account_id.partner_id
|
||||
partner_id = slip.employee_id.bank_account_id.partner_id.id
|
||||
@@ -464,6 +468,9 @@ class hr_payslip(osv.osv):
|
||||
move_id = move_pool.create(cr, uid, move, context=context)
|
||||
self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
|
||||
|
||||
if not slip.employee_id.salary_account.id:
|
||||
raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name)
|
||||
|
||||
line = {
|
||||
'move_id':move_id,
|
||||
'name': "By Basic Salary / " + slip.employee_id.name,
|
||||
@@ -485,9 +492,12 @@ class hr_payslip(osv.osv):
|
||||
move_line_id = movel_pool.create(cr, uid, line, context=context)
|
||||
line_ids += [move_line_id]
|
||||
|
||||
if not slip.employee_id.employee_account.id:
|
||||
raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name)
|
||||
|
||||
line = {
|
||||
'move_id':move_id,
|
||||
'name': "To Basic Paysble Salary / " + slip.employee_id.name,
|
||||
'name': "To Basic Payble Salary / " + slip.employee_id.name,
|
||||
'partner_id': partner_id,
|
||||
'date': slip.date,
|
||||
'account_id': slip.employee_id.employee_account.id,
|
||||
|
||||
@@ -44,6 +44,18 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_hr_employee_grade_inherit_form">
|
||||
<field name="name">hr.employee.grade.inherit.form</field>
|
||||
<field name="model">hr.payroll.structure</field>
|
||||
<field name="inherit_id" ref="hr_payroll.view_hr_employee_grade_form"/>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/notebook/page[@string='Salary Structure']/field[@name='line_ids']/form/group/field[@name='company_contrib']" position="before">
|
||||
<field name="account_id" required="1"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_hr_payslip_inherit_form">
|
||||
<field name="name">hr.payslip.inherit.form</field>
|
||||
<field name="model">hr.payslip</field>
|
||||
@@ -57,7 +69,7 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record id="view_hr_payslip_form_inherit_1" model="ir.ui.view">
|
||||
<field name="name">hr.payslip.form.inherit1</field>
|
||||
<field name="model">hr.payslip</field>
|
||||
@@ -166,7 +178,7 @@
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_hr_payslip_form_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.payslip.form</field>
|
||||
<field name="model">hr.payslip</field>
|
||||
@@ -204,7 +216,7 @@
|
||||
</page>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_hr_payslip_form_inherit1" model="ir.ui.view">
|
||||
<field name="name">hr.payslip.form</field>
|
||||
<field name="model">hr.payslip</field>
|
||||
@@ -221,5 +233,23 @@
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Adding Account Properties to the Employee form -->
|
||||
|
||||
<record id="hr_employee_payroll_property_form" model="ir.ui.view">
|
||||
<field name="name">hr.employee.payroll.property.form</field>
|
||||
<field name="model">hr.employee</field>
|
||||
<field name="inherit_id" ref="hr_contract.hr_hr_employee_view_form2"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="bank_account_id" position="after">
|
||||
<field name="property_bank_account" string="Employee Bank Account"/>
|
||||
<field name="salary_account"/>
|
||||
<field name="employee_account"/>
|
||||
<field name="analytic_account"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -0,0 +1,328 @@
|
||||
# Spanish (Ecuador) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-09 03:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,move_line_ids:0
|
||||
msgid "Accounting Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,bank_journal_id:0
|
||||
#: field:hr.payslip,bank_journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
|
||||
msgid "Contribution Register Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
|
||||
msgid "Contribution Register"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,analytic_account:0
|
||||
msgid "Analytic Account for Salary Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,journal_id:0
|
||||
#: field:hr.payslip,journal_id:0
|
||||
msgid "Expense Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register.line,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Other Informations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,salary_account:0
|
||||
msgid "Salary Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,property_bank_account:0
|
||||
msgid "Select Bank Account from where Salary Expense will be Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
|
||||
msgid "Payroll Register"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
|
||||
msgid "Account Move Link to Pay Slip"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
|
||||
#, python-format
|
||||
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
|
||||
#, python-format
|
||||
msgid "Please defined partner in bank account for %s !"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Informations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,salary_account:0
|
||||
msgid "Expense account when Salary Expense will be recorded"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
|
||||
#, python-format
|
||||
msgid "Please defined bank account for %s !"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
|
||||
msgid ""
|
||||
"Generic Payroll system Integrated with Accountings\n"
|
||||
" * Expanse Encoding\n"
|
||||
" * Payment Encoding\n"
|
||||
" * Comany Contribution Managemet\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
|
||||
msgid "Human Resource Payroll Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
#: field:hr.payslip,move_payment_ids:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
|
||||
#, python-format
|
||||
msgid "Please define fiscal year for perticular contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,slip_id:0
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
|
||||
msgid "Pay Slip"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Account Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,account_id:0
|
||||
#: field:hr.holidays.status,account_id:0
|
||||
#: field:hr.payroll.advice,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,property_bank_account:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
|
||||
msgid "Payslip Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: constraint:hr.employee:0
|
||||
msgid ""
|
||||
"Error ! You cannot select a department for which the employee is the manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.payroll.register,period_id:0
|
||||
#: help:hr.payslip,period_id:0
|
||||
msgid "Keep empty to use the period of the validation(Payslip) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,move_id:0
|
||||
msgid "Expense Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,move_ids:0
|
||||
msgid "Accounting vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,employee_account:0
|
||||
msgid "Employee Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.line,account_id:0
|
||||
msgid "General Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,yearly_total_by_emp:0
|
||||
msgid "Total By Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,period_id:0
|
||||
#: field:hr.payslip,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
|
||||
msgid "Leave Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
|
||||
#, python-format
|
||||
msgid "Fiscal Year is not defined for slip date %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,analytic_account_id:0
|
||||
#: field:hr.employee,analytic_account:0
|
||||
#: field:hr.holidays.status,analytic_account_id:0
|
||||
#: field:hr.payroll.structure,account_id:0
|
||||
#: field:hr.payslip.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,employee_account:0
|
||||
msgid "Employee Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,yearly_total_by_comp:0
|
||||
msgid "Total By Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
|
||||
msgid "Salary Structure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
|
||||
#, python-format
|
||||
msgid "Please Configure Partners Receivable Account!!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.contibution.register:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
|
||||
#, python-format
|
||||
msgid "Period is not defined for slip date %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
|
||||
#, python-format
|
||||
msgid "Please Configure Partners Payable Account!!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
|
||||
#, python-format
|
||||
msgid "Integrity Error !"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,329 @@
|
||||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 20:07+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,move_line_ids:0
|
||||
msgid "Accounting Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,bank_journal_id:0
|
||||
#: field:hr.payslip,bank_journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr "Bank Dagafschrift"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
|
||||
msgid "Contribution Register Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
|
||||
msgid "Contribution Register"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,analytic_account:0
|
||||
msgid "Analytic Account for Salary Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,journal_id:0
|
||||
#: field:hr.payslip,journal_id:0
|
||||
msgid "Expense Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register.line,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr "Medewerker"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Other Informations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,salary_account:0
|
||||
msgid "Salary Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,property_bank_account:0
|
||||
msgid "Select Bank Account from where Salary Expense will be Paid"
|
||||
msgstr "Selecteer de Bankrekening om de Loonuitgaven te betalen"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
|
||||
msgid "Payroll Register"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
|
||||
msgid "Account Move Link to Pay Slip"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
|
||||
#, python-format
|
||||
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
|
||||
#, python-format
|
||||
msgid "Please defined partner in bank account for %s !"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Informations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,salary_account:0
|
||||
msgid "Expense account when Salary Expense will be recorded"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
|
||||
#, python-format
|
||||
msgid "Please defined bank account for %s !"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
|
||||
msgid ""
|
||||
"Generic Payroll system Integrated with Accountings\n"
|
||||
" * Expanse Encoding\n"
|
||||
" * Payment Encoding\n"
|
||||
" * Comany Contribution Managemet\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
|
||||
msgid "Human Resource Payroll Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
#: field:hr.payslip,move_payment_ids:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
|
||||
#, python-format
|
||||
msgid "Please define fiscal year for perticular contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,slip_id:0
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
|
||||
msgid "Pay Slip"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Account Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,account_id:0
|
||||
#: field:hr.holidays.status,account_id:0
|
||||
#: field:hr.payroll.advice,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,property_bank_account:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
|
||||
msgid "Payslip Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: constraint:hr.employee:0
|
||||
msgid ""
|
||||
"Error ! You cannot select a department for which the employee is the manager."
|
||||
msgstr ""
|
||||
"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is."
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.payroll.register,period_id:0
|
||||
#: help:hr.payslip,period_id:0
|
||||
msgid "Keep empty to use the period of the validation(Payslip) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,move_id:0
|
||||
msgid "Expense Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,move_ids:0
|
||||
msgid "Accounting vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Waarschuwing !"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,employee_account:0
|
||||
msgid "Employee Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.line,account_id:0
|
||||
msgid "General Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,yearly_total_by_emp:0
|
||||
msgid "Total By Employee"
|
||||
msgstr "Totaal per medewerker"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,period_id:0
|
||||
#: field:hr.payslip,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
|
||||
msgid "Leave Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
|
||||
#, python-format
|
||||
msgid "Fiscal Year is not defined for slip date %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,analytic_account_id:0
|
||||
#: field:hr.employee,analytic_account:0
|
||||
#: field:hr.holidays.status,analytic_account_id:0
|
||||
#: field:hr.payroll.structure,account_id:0
|
||||
#: field:hr.payslip.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,employee_account:0
|
||||
msgid "Employee Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,yearly_total_by_comp:0
|
||||
msgid "Total By Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
|
||||
msgid "Salary Structure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
|
||||
#, python-format
|
||||
msgid "Please Configure Partners Receivable Account!!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.contibution.register:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
|
||||
#, python-format
|
||||
msgid "Period is not defined for slip date %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
|
||||
#, python-format
|
||||
msgid "Please Configure Partners Payable Account!!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
|
||||
#, python-format
|
||||
msgid "Integrity Error !"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,335 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:53+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,move_line_ids:0
|
||||
msgid "Accounting Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,bank_journal_id:0
|
||||
#: field:hr.payslip,bank_journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr "Diário de Banco"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
|
||||
msgid "Contribution Register Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
|
||||
msgid "Contribution Register"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,analytic_account:0
|
||||
msgid "Analytic Account for Salary Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,journal_id:0
|
||||
#: field:hr.payslip,journal_id:0
|
||||
msgid "Expense Journal"
|
||||
msgstr "Diário de Despesa"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register.line,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr "Funcionário"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Other Informations"
|
||||
msgstr "Outras Informações"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,salary_account:0
|
||||
msgid "Salary Account"
|
||||
msgstr "Conta de Salário"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,property_bank_account:0
|
||||
msgid "Select Bank Account from where Salary Expense will be Paid"
|
||||
msgstr "Select Bank Account from where Salary Expense will be Paid"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
|
||||
msgid "Payroll Register"
|
||||
msgstr "Payroll Register"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
|
||||
msgid "Account Move Link to Pay Slip"
|
||||
msgstr "Account Move Link to Pay Slip"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
|
||||
#, python-format
|
||||
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
|
||||
msgstr "Please Confirm all Expense Invoice appear for Reimbursement"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
|
||||
#, python-format
|
||||
msgid "Please defined partner in bank account for %s !"
|
||||
msgstr "Please defined partner in bank account for %s !"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Informations"
|
||||
msgstr "Accounting Informations"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,salary_account:0
|
||||
msgid "Expense account when Salary Expense will be recorded"
|
||||
msgstr "Expense account when Salary Expense will be recorded"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
|
||||
#, python-format
|
||||
msgid "Please defined bank account for %s !"
|
||||
msgstr "Please defined bank account for %s !"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
|
||||
msgid ""
|
||||
"Generic Payroll system Integrated with Accountings\n"
|
||||
" * Expanse Encoding\n"
|
||||
" * Payment Encoding\n"
|
||||
" * Comany Contribution Managemet\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Generic Payroll system Integrated with Accountings\n"
|
||||
" * Expanse Encoding\n"
|
||||
" * Payment Encoding\n"
|
||||
" * Comany Contribution Managemet\n"
|
||||
" "
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
|
||||
msgid "Human Resource Payroll Accounting"
|
||||
msgstr "Human Resource Payroll Accounting"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
#: field:hr.payslip,move_payment_ids:0
|
||||
msgid "Payment Lines"
|
||||
msgstr "Payment Lines"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
|
||||
#, python-format
|
||||
msgid "Please define fiscal year for perticular contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,slip_id:0
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
|
||||
msgid "Pay Slip"
|
||||
msgstr "Pay Slip"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Account Lines"
|
||||
msgstr "Account Lines"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,account_id:0
|
||||
#: field:hr.holidays.status,account_id:0
|
||||
#: field:hr.payroll.advice,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Account"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,property_bank_account:0
|
||||
msgid "Bank Account"
|
||||
msgstr "Bank Account"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
|
||||
msgid "Payslip Line"
|
||||
msgstr "Payslip Line"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: constraint:hr.employee:0
|
||||
msgid ""
|
||||
"Error ! You cannot select a department for which the employee is the manager."
|
||||
msgstr ""
|
||||
"Erro! Você não pode selecionar um departamento do qual o funcionário é o "
|
||||
"gerente."
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.payroll.register,period_id:0
|
||||
#: help:hr.payslip,period_id:0
|
||||
msgid "Keep empty to use the period of the validation(Payslip) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,move_id:0
|
||||
msgid "Expense Entries"
|
||||
msgstr "Lançamentos de Despesa"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip,move_ids:0
|
||||
msgid "Accounting vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Aviso!"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.employee,employee_account:0
|
||||
msgid "Employee Account"
|
||||
msgstr "Conta de Funcionário"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.line,account_id:0
|
||||
msgid "General Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,yearly_total_by_emp:0
|
||||
msgid "Total By Employee"
|
||||
msgstr "Total por Funcionário"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payslip.account.move,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.payroll.register,period_id:0
|
||||
#: field:hr.payslip,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr "Forçar período"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
|
||||
msgid "Leave Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
|
||||
#, python-format
|
||||
msgid "Fiscal Year is not defined for slip date %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,analytic_account_id:0
|
||||
#: field:hr.employee,analytic_account:0
|
||||
#: field:hr.holidays.status,analytic_account_id:0
|
||||
#: field:hr.payroll.structure,account_id:0
|
||||
#: field:hr.payslip.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: help:hr.employee,employee_account:0
|
||||
msgid "Employee Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.contibution.register,yearly_total_by_comp:0
|
||||
msgid "Total By Company"
|
||||
msgstr "Total por Empresa"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
|
||||
msgid "Salary Structure"
|
||||
msgstr "Estrutura do Salário"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
|
||||
#, python-format
|
||||
msgid "Please Configure Partners Receivable Account!!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.contibution.register:0
|
||||
msgid "Year"
|
||||
msgstr "Ano"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
|
||||
#, python-format
|
||||
msgid "Period is not defined for slip date %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.payslip:0
|
||||
msgid "Accounting Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
|
||||
#, python-format
|
||||
msgid "Please Configure Partners Payable Account!!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
|
||||
#, python-format
|
||||
msgid "Integrity Error !"
|
||||
msgstr "Erro de integridade!"
|
||||
@@ -185,6 +185,14 @@ class hr_applicant(crm.crm_case, osv.osv):
|
||||
return {'value': result}
|
||||
return {'value': {'department_id': False}}
|
||||
|
||||
def onchange_department_id(self, cr, uid, ids, department_id=False, context=None):
|
||||
if not department_id:
|
||||
return {'value': {'stage_id': False}}
|
||||
obj_recru_stage = self.pool.get('hr.recruitment.stage')
|
||||
stage_ids = obj_recru_stage.search(cr, uid, ['|',('department_id','=',department_id),('department_id','=',False)], context=context)
|
||||
stage_id = stage_ids and stage_ids[0] or False
|
||||
return {'value': {'stage_id': stage_id}}
|
||||
|
||||
def stage_previous(self, cr, uid, ids, context=None):
|
||||
"""This function computes previous stage for case from its current stage
|
||||
using available stage for that case type
|
||||
@@ -407,14 +415,22 @@ class hr_applicant(crm.crm_case, osv.osv):
|
||||
"""
|
||||
employee_obj = self.pool.get('hr.employee')
|
||||
job_obj = self.pool.get('hr.job')
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
address_id = False
|
||||
res = super(hr_applicant, self).case_close(cr, uid, ids, *args)
|
||||
for (id, name) in self.name_get(cr, uid, ids):
|
||||
message = _("Applicant '%s' is being hired.") % name
|
||||
self.log(cr, uid, id, message)
|
||||
|
||||
applicant = self.browse(cr, uid, ids)[0]
|
||||
if applicant.partner_id:
|
||||
address_id = partner_obj.address_get(cr, uid, [applicant.partner_id.id], ['contact'])['contact']
|
||||
if applicant.job_id:
|
||||
emp_id = employee_obj.create(cr,uid,{'name': applicant.name,'job_id': applicant.job_id.id})
|
||||
emp_id = employee_obj.create(cr,uid,{'name': applicant.partner_name or applicant.name,
|
||||
'job_id': applicant.job_id.id,
|
||||
'address_home_id':address_id,
|
||||
'department_id':applicant.department_id.id
|
||||
})
|
||||
return res
|
||||
|
||||
def case_reset(self, cr, uid, ids, *args):
|
||||
|
||||
@@ -80,7 +80,7 @@
|
||||
<button string="Phone Call" name="%(action_hr_recruitment_phonecall)d" icon="terp-call-start" type="action" groups="base.group_extended"/>
|
||||
<button name="action_makeMeeting" type="object" string="Meeting" icon="gtk-index"/>
|
||||
<newline/>
|
||||
<field name="department_id" widget="selection"/>
|
||||
<field name="department_id" widget="selection" on_change="onchange_department_id(department_id)"/>
|
||||
<group colspan="2" col="4">
|
||||
<field name="stage_id" domain="[('department_id','=',department_id)]"/>
|
||||
<button name="stage_previous" string="" type="object" icon="gtk-go-back"/>
|
||||
|
||||
@@ -136,7 +136,7 @@
|
||||
|
||||
<act_window
|
||||
domain="[('invoice_id','=',False),('to_invoice','<>',False)]"
|
||||
context="{'search_default_account_id': [active_id]}"
|
||||
context="{'search_default_account_id': [active_id], 'default_account_id': active_id}"
|
||||
id="act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice"
|
||||
name="Lines to Invoice"
|
||||
res_model="account.analytic.line"
|
||||
|
||||
@@ -279,14 +279,14 @@
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
context="{'search_default_sheet_id': [active_id]}"
|
||||
context="{'search_default_sheet_id': [active_id], 'default_sheet_id': active_id}"
|
||||
id="act_hr_timesheet_sheet_sheet_by_day"
|
||||
name="Timesheet by Account"
|
||||
res_model="hr_timesheet_sheet.sheet.account"
|
||||
src_model="hr_timesheet_sheet.sheet"/>
|
||||
|
||||
<act_window
|
||||
context="{'search_default_sheet_id': [active_id]}"
|
||||
context="{'search_default_sheet_id': [active_id], 'default_sheet_id': active_id}"
|
||||
id="act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet"
|
||||
name="Timesheet Lines"
|
||||
res_model="hr.analytic.timesheet"
|
||||
@@ -294,7 +294,7 @@
|
||||
|
||||
|
||||
<act_window
|
||||
context="{'search_default_sheet_id': [active_id]}"
|
||||
context="{'search_default_sheet_id': [active_id], 'default_sheet_id': active_id}"
|
||||
id="act_hr_timesheet_sheet_sheet_2_hr_attendance"
|
||||
name="Attendances"
|
||||
res_model="hr.attendance"
|
||||
@@ -331,7 +331,7 @@
|
||||
</record>
|
||||
<!-- Timesheet Button on Employee Form -->
|
||||
<act_window
|
||||
context="{'search_default_employee_id': [active_id]}"
|
||||
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
|
||||
id="act_hr_employee_2_hr_timesheet" name="Timesheets" res_model="hr_timesheet_sheet.sheet" src_model="hr.employee"/>
|
||||
|
||||
</data>
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: html_view
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: html_view
|
||||
|
||||
+124
-70
@@ -7,42 +7,42 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-30 13:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:28+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,test_xml:0
|
||||
#: field:partner.vat.intra,test_xml:0
|
||||
msgid "Test XML file"
|
||||
msgstr ""
|
||||
msgstr "Test XML file"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,name:0
|
||||
msgid "Client Name"
|
||||
msgstr ""
|
||||
msgstr "Client Name"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
msgid "XML File has been Created."
|
||||
msgstr ""
|
||||
msgstr "XML File has been Created."
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
|
||||
#, python-format
|
||||
msgid "No partner has a VAT Number asociated with him."
|
||||
msgstr ""
|
||||
msgstr "No partner has a VAT Number asociated with him."
|
||||
|
||||
#. module: l10n_be
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
msgstr "Error! You can not create recursive companies."
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
|
||||
@@ -50,7 +50,7 @@ msgstr ""
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
|
||||
#, python-format
|
||||
msgid "No VAT Number Associated with Main Company!"
|
||||
msgstr ""
|
||||
msgstr "No VAT Number Associated with Main Company!"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
|
||||
@@ -58,156 +58,156 @@ msgstr ""
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
|
||||
#, python-format
|
||||
msgid "Data Insufficient!"
|
||||
msgstr ""
|
||||
msgstr "Data Insufficient!"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
#: view:partner.vat.list:0
|
||||
msgid "Create XML"
|
||||
msgstr ""
|
||||
msgstr "Create XML"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Period"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Save the File with '.xml' extension."
|
||||
msgstr ""
|
||||
msgstr "Save the File with '.xml' extension."
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Save XML"
|
||||
msgstr ""
|
||||
msgstr "Save XML"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
|
||||
#, python-format
|
||||
msgid "Save"
|
||||
msgstr ""
|
||||
msgstr "Save"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_vat_listing_clients
|
||||
msgid "vat.listing.clients"
|
||||
msgstr ""
|
||||
msgstr "vat.listing.clients"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,msg:0
|
||||
#: field:partner.vat.intra,msg:0
|
||||
#: field:partner.vat.list,msg:0
|
||||
msgid "File created"
|
||||
msgstr ""
|
||||
msgstr "File created"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
|
||||
#, python-format
|
||||
msgid "Save XML For Vat declaration"
|
||||
msgstr ""
|
||||
msgstr "Save XML For Vat declaration"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
|
||||
#, python-format
|
||||
msgid "The period code you entered is not valid."
|
||||
msgstr ""
|
||||
msgstr "The period code you entered is not valid."
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,ask_resitution:0
|
||||
msgid "It indicates whether a resitution is to made or not?"
|
||||
msgstr ""
|
||||
msgstr "It indicates whether a resitution is to made or not?"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
||||
msgid "Vat Declaraion"
|
||||
msgstr ""
|
||||
msgstr "Vat Declaraion"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
#: field:partner.vat.intra,no_vat:0
|
||||
msgid "Partner With No VAT"
|
||||
msgstr ""
|
||||
msgstr "Partner With No VAT"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Company"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat_list
|
||||
msgid "partner.vat.list"
|
||||
msgstr ""
|
||||
msgstr "partner.vat.list"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
|
||||
msgid "Annual Listing Of VAT-Subjected Customers"
|
||||
msgstr ""
|
||||
msgstr "Annual Listing Of VAT-Subjected Customers"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
|
||||
msgid "Belgium - Plan Comptable Minimum Normalise"
|
||||
msgstr ""
|
||||
msgstr "Belgium - Plan Comptable Minimum Normalise"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
msgid "Select Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Select Fiscal Year"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,ask_resitution:0
|
||||
msgid "Ask Restitution"
|
||||
msgstr ""
|
||||
msgstr "Ask Restitution"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat_intra
|
||||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
|
||||
msgid "Partner VAT Intra"
|
||||
msgstr ""
|
||||
msgstr "Partner VAT Intra"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Periodical VAT Declaration"
|
||||
msgstr ""
|
||||
msgstr "Periodical VAT Declaration"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Note: "
|
||||
msgstr ""
|
||||
msgstr "Note: "
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,tax_code_id:0
|
||||
#: field:partner.vat.intra,tax_code_id:0
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
msgstr "Tax Code"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:vat.listing.clients:0
|
||||
msgid "VAT listing"
|
||||
msgstr ""
|
||||
msgstr "VAT listing"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
msgstr "Periods"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat,test_xml:0
|
||||
#: help:partner.vat.intra,test_xml:0
|
||||
msgid "Sets the XML output as test file"
|
||||
msgstr ""
|
||||
msgstr "Sets the XML output as test file"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,limit_amount:0
|
||||
msgid "Limit Amount"
|
||||
msgstr ""
|
||||
msgstr "Limit Amount"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat:0
|
||||
@@ -215,33 +215,36 @@ msgid ""
|
||||
"This wizard will create an XML file for Vat details and total invoiced "
|
||||
"amounts per partner."
|
||||
msgstr ""
|
||||
"This wizard will create an XML file for Vat details and total invoiced "
|
||||
"amounts per partner."
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,no_vat:0
|
||||
msgid ""
|
||||
"The Partner whose VAT number is not defined they doesn't include in XML File."
|
||||
msgstr ""
|
||||
"The Partner whose VAT number is not defined they doesn't include in XML File."
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,vat:0
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
msgstr "VAT"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,country:0
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
msgstr "Country"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
#: field:partner.vat.list,partner_ids:0
|
||||
msgid "Clients"
|
||||
msgstr ""
|
||||
msgstr "Clients"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Companies"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,client_nihil:0
|
||||
@@ -249,37 +252,40 @@ msgid ""
|
||||
"Tick this case only if it concerns only the last statement on the civil or "
|
||||
"cessation of activity"
|
||||
msgstr ""
|
||||
"Tick this case only if it concerns only the last statement on the civil or "
|
||||
"cessation of activity"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,period_ids:0
|
||||
msgid ""
|
||||
"Select here the period(s) you want to include in your intracom declaration"
|
||||
msgstr ""
|
||||
"Select here the period(s) you want to include in your intracom declaration"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Amount"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Is Last Declaration"
|
||||
msgstr ""
|
||||
msgstr "Is Last Declaration"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat
|
||||
msgid "partner.vat"
|
||||
msgstr ""
|
||||
msgstr "partner.vat"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,client_nihil:0
|
||||
msgid "Last Declaration of Enterprise"
|
||||
msgstr ""
|
||||
msgstr "Last Declaration of Enterprise"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,ask_payment:0
|
||||
msgid "It indicates whether a payment is to made or not?"
|
||||
msgstr ""
|
||||
msgstr "It indicates whether a payment is to made or not?"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
|
||||
@@ -287,27 +293,27 @@ msgstr ""
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
|
||||
#, python-format
|
||||
msgid "Data Insufficient"
|
||||
msgstr ""
|
||||
msgstr "Data Insufficient"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
||||
msgid "Belgium Statements"
|
||||
msgstr ""
|
||||
msgstr "Belgium Statements"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
|
||||
msgid "Partner Vat Intra"
|
||||
msgstr ""
|
||||
msgstr "Partner Vat Intra"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:vat.listing.clients,turnover:0
|
||||
msgid "Turnover"
|
||||
msgstr ""
|
||||
msgstr "Turnover"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Declare Periodical VAT"
|
||||
msgstr ""
|
||||
msgstr "Declare Periodical VAT"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat,mand_id:0
|
||||
@@ -316,17 +322,19 @@ msgid ""
|
||||
"This identifies the representative of the sending company. This is a string "
|
||||
"of 14 characters"
|
||||
msgstr ""
|
||||
"This identifies the representative of the sending company. This is a string "
|
||||
"of 14 characters"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Save xml"
|
||||
msgstr ""
|
||||
msgstr "Save xml"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,mand_id:0
|
||||
#: field:partner.vat.intra,mand_id:0
|
||||
msgid "MandataireId"
|
||||
msgstr ""
|
||||
msgstr "MandataireId"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,file_save:0
|
||||
@@ -348,96 +356,107 @@ msgid ""
|
||||
" YYYY stands for the year (4 positions).\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"This is where you have to set the period code for the intracom declaration "
|
||||
"using the format: ppyyyy\n"
|
||||
" PP can stand for a month: from '01' to '12'.\n"
|
||||
" PP can stand for a trimester: '31','32','33','34'\n"
|
||||
" The first figure means that it is a trimester,\n"
|
||||
" The second figure identify the trimester.\n"
|
||||
" PP can stand for a complete fiscal year: '00'.\n"
|
||||
" YYYY stands for the year (4 positions).\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,name:0
|
||||
#: field:partner.vat.intra,name:0
|
||||
#: field:partner.vat.list,name:0
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
msgstr "File Name"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
|
||||
#, python-format
|
||||
msgid "Wrong Period Code"
|
||||
msgstr ""
|
||||
msgstr "Wrong Period Code"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat,fyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fiscal Year"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
||||
msgid "Vat Declaration"
|
||||
msgstr ""
|
||||
msgstr "Vat Declaration"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
#: field:partner.vat.intra,country_ids:0
|
||||
msgid "European Countries"
|
||||
msgstr ""
|
||||
msgstr "European Countries"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
|
||||
#: view:partner.vat:0
|
||||
msgid "Partner VAT Listing"
|
||||
msgstr ""
|
||||
msgstr "Partner VAT Listing"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "General Information"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.list,partner_ids:0
|
||||
msgid ""
|
||||
"You can remove clients/partners which you do not want to show in xml file"
|
||||
msgstr ""
|
||||
"You can remove clients/partners which you do not want to show in xml file"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list:0
|
||||
msgid ""
|
||||
"You can remove clients/partners which you do not want in exported xml file"
|
||||
msgstr ""
|
||||
"You can remove clients/partners which you do not want in exported xml file"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Create an XML file for Vat Intra"
|
||||
msgstr ""
|
||||
msgstr "Create an XML file for Vat Intra"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,period_code:0
|
||||
msgid "Period Code"
|
||||
msgstr ""
|
||||
msgstr "Period Code"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,ask_payment:0
|
||||
msgid "Ask Payment"
|
||||
msgstr ""
|
||||
msgstr "Ask Payment"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat:0
|
||||
msgid "View Client"
|
||||
msgstr ""
|
||||
msgstr "View Client"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
#: view:partner.vat.list:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Close"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
|
||||
#, python-format
|
||||
msgid "Please select at least one Period."
|
||||
msgstr ""
|
||||
msgstr "Please select at least one Period."
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.module.module,description:l10n_be.module_meta_information
|
||||
@@ -478,13 +497,48 @@ msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" This is the base module to manage the accounting chart for Belgium in "
|
||||
"OpenERP.\n"
|
||||
"\n"
|
||||
" After Installing this module,The Configuration wizard for accounting is "
|
||||
"launched.\n"
|
||||
" * We have the account templates which can be helpful to generate Charts "
|
||||
"of Accounts.\n"
|
||||
" * On that particular wizard,You will be asked to pass the name of the "
|
||||
"company,the chart template to follow,the no. of digits to generate the code "
|
||||
"for your account and Bank account,currency to create Journals.\n"
|
||||
" Thus,the pure copy of Chart Template is generated.\n"
|
||||
" * This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
"\n"
|
||||
" Wizards provided by this module:\n"
|
||||
" * Partner VAT Intra: Enlist the partners with their related VAT and "
|
||||
"invoiced amounts.Prepares an XML file format.\n"
|
||||
" Path to access : Financial "
|
||||
"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
|
||||
"Listing\n"
|
||||
" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
|
||||
"of the Main company of the User currently Logged in.\n"
|
||||
" Path to access : Financial "
|
||||
"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
|
||||
"Declaration\n"
|
||||
" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
|
||||
"Vat Declaration of the Main company of the User currently Logged in.Based on "
|
||||
"Fiscal year\n"
|
||||
" Path to access : Financial "
|
||||
"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
|
||||
"VAT-Subjected Customers\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Partner VAT intra"
|
||||
msgstr ""
|
||||
msgstr "Partner VAT intra"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,period_ids:0
|
||||
msgid "Period (s)"
|
||||
msgstr ""
|
||||
msgstr "Period (s)"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:40+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2011-03-07 18:00+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-02-16 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_br
|
||||
@@ -28,6 +28,12 @@ msgid ""
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Gera o Plano de Contas a partir de um Plano Modelo. Será solicitado que você "
|
||||
"informe o nome da empresa, o modelo do plano para seguir, o número de "
|
||||
"dígitos para gerar o código de suas contas, a conta bancária e moeda para "
|
||||
"criar os diários. Assim, a cópia pura do Plano Modelo é gerada.\n"
|
||||
" Este é o mesmo assistente que roda a partir de Contas/Configuração/Conta "
|
||||
"Financeira/Conta/Contas/Gerar Plano de Contas a partir de um Plano Modelo."
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:ir.module.module,description:l10n_br.module_meta_information
|
||||
|
||||
@@ -0,0 +1,129 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-02 21:08+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:22+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_asset_view
|
||||
msgid "Asset View"
|
||||
msgstr "Asset View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,description:l10n_ca.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the canadian accounting chart in OpenERP."
|
||||
msgstr ""
|
||||
"This is the module to manage the canadian accounting chart in OpenERP."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_expense_view
|
||||
msgid "Expense View"
|
||||
msgstr "Expense View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Error ! You can not create recursive account templates."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_income_view
|
||||
msgid "Income View"
|
||||
msgstr "Income View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
|
||||
msgid "Canada - Chart of Accounts"
|
||||
msgstr "Canada - Chart of Accounts"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.type:0
|
||||
msgid "Error ! You can not create recursive types."
|
||||
msgstr "Error ! You can not create recursive types."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Asset"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equity"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Error ! You can not create recursive Tax Codes."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
|
||||
msgid "Liability View"
|
||||
msgstr "Liability View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Income"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_view
|
||||
msgid "View"
|
||||
msgstr "View"
|
||||
@@ -0,0 +1,55 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 05:27+0000\n"
|
||||
"PO-Revision-Date: 2011-03-09 22:08+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-10 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
|
||||
msgid "中国会计科目表"
|
||||
msgstr "中国会计科目表"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.module.module,description:l10n_cn.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" 添加中文省份数据\n"
|
||||
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" 添加中文省份数据\n"
|
||||
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
@@ -0,0 +1,174 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 05:56+0000\n"
|
||||
"PO-Revision-Date: 2011-03-09 22:18+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-10 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
|
||||
msgid "Ingeniero/a"
|
||||
msgstr "Ingeniero/a"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
|
||||
msgid "Doctor"
|
||||
msgstr "Doctor"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
|
||||
msgid "Licenciado"
|
||||
msgstr "Licenciado"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
|
||||
msgid "S.A.L."
|
||||
msgstr "S.A.L."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
|
||||
msgid "Dr."
|
||||
msgstr "Dr."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
|
||||
msgid "Sociedad Anónima Laboral"
|
||||
msgstr "Sociedad Anónima Laboral"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
|
||||
msgid "Licenciada"
|
||||
msgstr "Licenciada"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
|
||||
msgid "Doctora"
|
||||
msgstr "Doctora"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
|
||||
msgid "Lic."
|
||||
msgstr "Lic."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
|
||||
msgid "Government"
|
||||
msgstr "Government"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
|
||||
msgid "Educational Institution"
|
||||
msgstr "Educational Institution"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
|
||||
msgid "MBA"
|
||||
msgstr "MBA"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
|
||||
msgid "Msc."
|
||||
msgstr "Msc."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
|
||||
msgid "Dra."
|
||||
msgstr "Dra."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
|
||||
msgid "Ind. Prof."
|
||||
msgstr "Ind. Prof."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
|
||||
msgid "Ing."
|
||||
msgstr "Ing."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
|
||||
msgid "Costa Rica - Chart of Accounts"
|
||||
msgstr "Costa Rica - Chart of Accounts"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
|
||||
msgid "Professor"
|
||||
msgstr "Professor"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:ir.module.module,description:l10n_cr.module_meta_information
|
||||
msgid ""
|
||||
"Chart of accounts for Costa Rica\n"
|
||||
"Includes:\n"
|
||||
"* account.type\n"
|
||||
"* account.account.template\n"
|
||||
"* account.tax.template\n"
|
||||
"* account.tax.code.template\n"
|
||||
"* account.chart.template\n"
|
||||
"\n"
|
||||
"Everything is in English with Spanish translation. Further translations are "
|
||||
"welcome, please go to\n"
|
||||
"http://translations.launchpad.net/openerp-costa-rica\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Chart of accounts for Costa Rica\n"
|
||||
"Includes:\n"
|
||||
"* account.type\n"
|
||||
"* account.account.template\n"
|
||||
"* account.tax.template\n"
|
||||
"* account.tax.code.template\n"
|
||||
"* account.chart.template\n"
|
||||
"\n"
|
||||
"Everything is in English with Spanish translation. Further translations are "
|
||||
"welcome, please go to\n"
|
||||
"http://translations.launchpad.net/openerp-costa-rica\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
|
||||
msgid "Gov."
|
||||
msgstr "Gov."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
|
||||
msgid "Licda."
|
||||
msgstr "Licda."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
|
||||
msgid "Prof."
|
||||
msgstr "Prof."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
|
||||
msgid "Asociation"
|
||||
msgstr "Asociation"
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
|
||||
msgid "Asoc."
|
||||
msgstr "Asoc."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
|
||||
msgid "Edu."
|
||||
msgstr "Edu."
|
||||
|
||||
#. module: l10n_cr
|
||||
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
|
||||
msgid "Independant Professional"
|
||||
msgstr "Independant Professional"
|
||||
@@ -7,37 +7,37 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
|
||||
"PO-Revision-Date: 2010-11-15 11:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2011-03-09 22:25+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
|
||||
msgid "Kunde Ausland"
|
||||
msgstr ""
|
||||
msgstr "Kunde Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
|
||||
msgid "Kunde EU (ohne USt-ID)"
|
||||
msgstr ""
|
||||
msgstr "Kunde EU (ohne USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
|
||||
msgid "Lieferant Ausland"
|
||||
msgstr ""
|
||||
msgstr "Lieferant Ausland"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
|
||||
msgid "Deutschland - SKR03 and SKR04"
|
||||
msgstr ""
|
||||
msgstr "Deutschland - SKR03 and SKR04"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:ir.module.module,description:l10n_de.module_meta_information
|
||||
@@ -45,21 +45,23 @@ msgid ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
msgstr ""
|
||||
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
|
||||
"SKR03."
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
|
||||
msgid "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
msgstr "Lieferant EU Unternehmen (mit USt-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
|
||||
msgid "Lieferant EU (ohne Ust-ID)"
|
||||
msgstr ""
|
||||
msgstr "Lieferant EU (ohne Ust-ID)"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
|
||||
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
|
||||
msgid "Kunde EU Unternehmen (mit USt-ID)"
|
||||
msgstr ""
|
||||
msgstr "Kunde EU Unternehmen (mit USt-ID)"
|
||||
|
||||
@@ -0,0 +1,55 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:01+0000\n"
|
||||
"PO-Revision-Date: 2011-03-09 22:31+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-10 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
|
||||
msgid "Ecuador - Accounting Chart"
|
||||
msgstr "Ecuador - Accounting Chart"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.module.module,description:l10n_ec.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This is the base module to manage the accounting chart for Ecuador in "
|
||||
"OpenERP.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" This is the base module to manage the accounting chart for Ecuador in "
|
||||
"OpenERP.\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
@@ -0,0 +1,50 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-09 22:32+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-10 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_es
|
||||
#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
|
||||
msgid "Spanish Charts of Accounts (PGCE 2008)"
|
||||
msgstr "Spanish Charts of Accounts (PGCE 2008)"
|
||||
|
||||
#. module: l10n_es
|
||||
#: model:ir.module.module,description:l10n_es.module_meta_information
|
||||
msgid ""
|
||||
"Spanish Charts of Accounts (PGCE 2008)\n"
|
||||
"\n"
|
||||
"* Defines the following chart of account templates:\n"
|
||||
" * Spanish General Chart of Accounts 2008.\n"
|
||||
" * Spanish General Chart of Accounts 2008 for small and medium "
|
||||
"companies.\n"
|
||||
"* Defines templates for sale and purchase VAT.\n"
|
||||
"* Defines tax code templates.\n"
|
||||
"\n"
|
||||
"Note: You should install the l10n_ES_account_balance_report module\n"
|
||||
"for yearly account reporting (balance, profit & losses).\n"
|
||||
msgstr ""
|
||||
"Spanish Charts of Accounts (PGCE 2008)\n"
|
||||
"\n"
|
||||
"* Defines the following chart of account templates:\n"
|
||||
" * Spanish General Chart of Accounts 2008.\n"
|
||||
" * Spanish General Chart of Accounts 2008 for small and medium "
|
||||
"companies.\n"
|
||||
"* Defines templates for sale and purchase VAT.\n"
|
||||
"* Defines tax code templates.\n"
|
||||
"\n"
|
||||
"Note: You should install the l10n_ES_account_balance_report module\n"
|
||||
"for yearly account reporting (balance, profit & losses).\n"
|
||||
@@ -7,114 +7,114 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-30 13:19+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-03-09 22:38+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: sql_constraint:l10n.fr.line:0
|
||||
msgid "The variable name must be unique !"
|
||||
msgstr ""
|
||||
msgstr "The variable name must be unique !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
msgstr "Definition"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_account_cdr_report
|
||||
msgid "Account CDR Report"
|
||||
msgstr ""
|
||||
msgstr "Account CDR Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Name"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
|
||||
msgid "Compte de resultat Report"
|
||||
msgstr ""
|
||||
msgstr "Compte de resultat Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
msgstr "Report Lines for l10n_fr"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.bilan.report:0
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
|
||||
msgid "Bilan Report"
|
||||
msgstr ""
|
||||
msgstr "Bilan Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
|
||||
msgid "France - Plan Comptable Général"
|
||||
msgstr ""
|
||||
msgstr "France - Plan Comptable Général"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
msgstr "Lines"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.bilan.report:0
|
||||
#: view:account.cdr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Print"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:account.bilan.report,fiscalyear_id:0
|
||||
#: field:account.cdr.report,fiscalyear_id:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fiscal Year"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
msgstr "Report for l10n_fr"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.cdr.report:0
|
||||
msgid "Compte de resultant"
|
||||
msgstr ""
|
||||
msgstr "Compte de resultant"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
msgstr "Variable Name"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: sql_constraint:l10n.fr.report:0
|
||||
msgid "The code report must be unique !"
|
||||
msgstr ""
|
||||
msgstr "The code report must be unique !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:account.bilan.report:0
|
||||
#: view:account.cdr.report:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
msgstr "Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_account_bilan_report
|
||||
msgid "Account Bilan Report"
|
||||
msgstr ""
|
||||
msgstr "Account Bilan Report"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.module.module,description:l10n_fr.module_meta_information
|
||||
@@ -123,6 +123,9 @@ msgid ""
|
||||
"\n"
|
||||
"Credits: Sistheo Zeekom CrysaLEAD\n"
|
||||
msgstr ""
|
||||
"This is the module to manage the accounting chart for France in OpenERP.\n"
|
||||
"\n"
|
||||
"Credits: Sistheo Zeekom CrysaLEAD\n"
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Ativo"
|
||||
|
||||
@@ -0,0 +1,47 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:08+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:ir.module.module,description:l10n_gr.module_meta_information
|
||||
msgid "This is the base module to manage the accounting chart for Greece."
|
||||
msgstr "This is the base module to manage the accounting chart for Greece."
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
|
||||
msgid "Greece - minimal"
|
||||
msgstr "Greece - minimal"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
@@ -0,0 +1,45 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:09+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
|
||||
msgid "Guatemala - Plan contable general"
|
||||
msgstr "Guatemala - Plan contable general"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
|
||||
msgid ""
|
||||
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
|
||||
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
|
||||
"nomenclatura, la moneda para crear los diarios."
|
||||
msgstr ""
|
||||
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
|
||||
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
|
||||
"nomenclatura, la moneda para crear los diarios."
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.module.module,description:l10n_gt.module_meta_information
|
||||
msgid ""
|
||||
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
|
||||
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
|
||||
"includes taxes and the Quetzal currency"
|
||||
msgstr ""
|
||||
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
|
||||
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
|
||||
"includes taxes and the Quetzal currency"
|
||||
@@ -0,0 +1,53 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:12+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.module.module,description:l10n_in.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Indian Accounting : chart of Account\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Indian Accounting : chart of Account\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
|
||||
msgid "Indian Chart of Account"
|
||||
msgstr "Indian Chart of Account"
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
@@ -0,0 +1,173 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:04+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:11+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
|
||||
msgid "Registro acquisti"
|
||||
msgstr "Registro acquisti"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_it
|
||||
#: view:account.report_libroiva:0
|
||||
msgid "Anno Fiscale"
|
||||
msgstr "Anno Fiscale"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.fiscal.position.template,name:l10n_it.it
|
||||
msgid "Italia"
|
||||
msgstr "Italia"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "REGISTRO IVA"
|
||||
msgstr "REGISTRO IVA"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Protocollo"
|
||||
msgstr "Protocollo"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.fiscal.position.template,name:l10n_it.extra
|
||||
msgid "Regime Extra comunitario"
|
||||
msgstr "Regime Extra comunitario"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
msgid "VENDITE"
|
||||
msgstr "VENDITE"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Aliquota"
|
||||
msgstr "Aliquota"
|
||||
|
||||
#. module: l10n_it
|
||||
#: field:account.report_libroiva,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
#. module: l10n_it
|
||||
#: field:account.report_libroiva,name:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Fiscal year"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Numero"
|
||||
msgstr "Numero"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Fornitore"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "ACQUISTI"
|
||||
msgstr "ACQUISTI"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.module.module,description:l10n_it.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Piano dei conti italiano di un'impresa generica\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Piano dei conti italiano di un'impresa generica\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
msgid "Cliente"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
|
||||
msgid "Registro vendite"
|
||||
msgstr "Registro vendite"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Periodo"
|
||||
msgstr "Periodo"
|
||||
|
||||
#. module: l10n_it
|
||||
#: view:account.report_libroiva:0
|
||||
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
|
||||
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
|
||||
msgid "Registri IVA"
|
||||
msgstr "Registri IVA"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Imposta"
|
||||
msgstr "Imposta"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:account.fiscal.position.template,name:l10n_it.intra
|
||||
msgid "Regime Intra comunitario"
|
||||
msgstr "Regime Intra comunitario"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Data fattura"
|
||||
msgstr "Data fattura"
|
||||
|
||||
#. module: l10n_it
|
||||
#: report:l10n_it.report.libroIVA_credito:0
|
||||
#: report:l10n_it.report.libroIVA_debito:0
|
||||
msgid "Imponibile"
|
||||
msgstr "Imponibile"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
|
||||
msgid "Italy - Generic Chart of Accounts"
|
||||
msgstr "Italy - Generic Chart of Accounts"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_report_libroiva
|
||||
msgid "SQL view for libro IVA"
|
||||
msgstr "SQL view for libro IVA"
|
||||
@@ -7,34 +7,34 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:13+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: view:vat.declaration.report:0
|
||||
msgid "Print Tax Statements"
|
||||
msgstr ""
|
||||
msgstr "Print Tax Statements"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: field:vat.declaration.report,tax_code_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Company"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: field:vat.declaration.report,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Period"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:ir.ui.menu,name:l10n_lu.legal_lu
|
||||
msgid "Luxembourg"
|
||||
msgstr ""
|
||||
msgstr "Luxembourg"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:ir.module.module,description:l10n_lu.module_meta_information
|
||||
@@ -46,39 +46,45 @@ msgid ""
|
||||
" *the Tax Code Chart for Luxembourg\n"
|
||||
" *the main taxes used in Luxembourg"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"This module installs:\n"
|
||||
"\n"
|
||||
" *the KLUWER Chart of Accounts,\n"
|
||||
" *the Tax Code Chart for Luxembourg\n"
|
||||
" *the main taxes used in Luxembourg"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: code:addons/l10n_lu/wizard/print_vat.py:65
|
||||
#, python-format
|
||||
msgid "pdf not created !"
|
||||
msgstr ""
|
||||
msgstr "pdf not created !"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
|
||||
msgid "VAT Declaration"
|
||||
msgstr ""
|
||||
msgstr "VAT Declaration"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: code:addons/l10n_lu/wizard/print_vat.py:65
|
||||
#, python-format
|
||||
msgid "Please check if package pdftk is installed!"
|
||||
msgstr ""
|
||||
msgstr "Please check if package pdftk is installed!"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: view:vat.declaration.report:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
|
||||
msgid "Luxembourg - Plan Comptable Minimum Normalise"
|
||||
msgstr ""
|
||||
msgstr "Luxembourg - Plan Comptable Minimum Normalise"
|
||||
|
||||
#. module: l10n_lu
|
||||
#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
|
||||
#: model:ir.model,name:l10n_lu.model_vat_declaration_report
|
||||
msgid "VAT Declaration Report"
|
||||
msgstr ""
|
||||
msgstr "VAT Declaration Report"
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Receita"
|
||||
|
||||
@@ -4,6 +4,7 @@
|
||||
#Ingenieur fondateur
|
||||
#Tranquil IT Systems
|
||||
|
||||
from __future__ import with_statement
|
||||
from osv import osv, fields
|
||||
import pooler
|
||||
import tools
|
||||
|
||||
@@ -0,0 +1,89 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:15+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: sql_constraint:l10n.ma.line:0
|
||||
msgid "The variable name must be unique !"
|
||||
msgstr "The variable name must be unique !"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: field:l10n.ma.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr "Definition"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
|
||||
msgid "Report for l10n_ma_kzc"
|
||||
msgstr "Report for l10n_ma_kzc"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: field:l10n.ma.report,code:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: field:l10n.ma.line,name:0
|
||||
#: field:l10n.ma.report,name:0
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: model:ir.module.module,description:l10n_ma.module_meta_information
|
||||
msgid ""
|
||||
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
|
||||
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
|
||||
"de produits et charges), balance générale à 6 colonnes, Grand livre "
|
||||
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
|
||||
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
|
||||
msgstr ""
|
||||
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
|
||||
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
|
||||
"de produits et charges), balance générale à 6 colonnes, Grand livre "
|
||||
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
|
||||
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: field:l10n.ma.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr "Lines"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: sql_constraint:l10n.ma.report:0
|
||||
msgid "The code report must be unique !"
|
||||
msgstr "The code report must be unique !"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
|
||||
msgid "Report Lines for l10n_ma"
|
||||
msgstr "Report Lines for l10n_ma"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
|
||||
msgid "Maroc - Plan Comptable Général"
|
||||
msgstr "Maroc - Plan Comptable Général"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: field:l10n.ma.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr "Report"
|
||||
|
||||
#. module: l10n_ma
|
||||
#: field:l10n.ma.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr "Variable Name"
|
||||
@@ -0,0 +1,49 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:07+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.module.module,description:l10n_mx.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart for Mexico in Open ERP."
|
||||
msgstr ""
|
||||
"This is the module to manage the accounting chart for Mexico in Open ERP."
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
|
||||
msgid "Mexico - Chart of Account"
|
||||
msgstr "Mexico - Chart of Account"
|
||||
@@ -0,0 +1,125 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:11+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:18+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
|
||||
msgid ""
|
||||
"Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
|
||||
"Nederlandse grootboekschema bevind.\n"
|
||||
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
|
||||
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
|
||||
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
|
||||
"met \"nullen\"\n"
|
||||
" \n"
|
||||
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
msgstr ""
|
||||
"Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
|
||||
"Nederlandse grootboekschema bevind.\n"
|
||||
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
|
||||
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
|
||||
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
|
||||
"met \"nullen\"\n"
|
||||
" \n"
|
||||
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
|
||||
msgid "Netherlands - Grootboek en BTW rekeningen"
|
||||
msgstr "Netherlands - Grootboek en BTW rekeningen"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.module.module,description:l10n_nl.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Read changelog in file __terp__.py for version information. \n"
|
||||
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
|
||||
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
|
||||
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
|
||||
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
|
||||
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
|
||||
"voorheffing weer mag aftrekken.\n"
|
||||
" \n"
|
||||
" Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
|
||||
"het Nederlandse grootboekschema bevind.\n"
|
||||
" \n"
|
||||
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
|
||||
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
|
||||
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
|
||||
"aangevult met \"nullen\"\n"
|
||||
" \n"
|
||||
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Read changelog in file __terp__.py for version information. \n"
|
||||
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
|
||||
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
|
||||
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
|
||||
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
|
||||
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
|
||||
"voorheffing weer mag aftrekken.\n"
|
||||
" \n"
|
||||
" Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
|
||||
"het Nederlandse grootboekschema bevind.\n"
|
||||
" \n"
|
||||
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
|
||||
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
|
||||
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
|
||||
"aangevult met \"nullen\"\n"
|
||||
" \n"
|
||||
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
"\n"
|
||||
" "
|
||||
@@ -0,0 +1,67 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.module.module,description:l10n_pl.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This is the module to manage the accounting chart and taxes for Poland "
|
||||
"in Open ERP.\n"
|
||||
" \n"
|
||||
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
|
||||
"ustawień do podatków\n"
|
||||
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
|
||||
"zakładając,\n"
|
||||
" że wszystkie towary są w obrocie hurtowym.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" This is the module to manage the accounting chart and taxes for Poland "
|
||||
"in Open ERP.\n"
|
||||
" \n"
|
||||
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
|
||||
"ustawień do podatków\n"
|
||||
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
|
||||
"zakładając,\n"
|
||||
" że wszystkie towary są w obrocie hurtowym.\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
|
||||
msgid "Poland - Chart of Accounts"
|
||||
msgstr "Poland - Chart of Accounts"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
@@ -0,0 +1,66 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registration number at the Registry of Commerce"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Romania - Chart of Accounts"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
@@ -0,0 +1,53 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:19+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:19+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
|
||||
msgid "Thailand - Thai Chart of Accounts"
|
||||
msgstr "Thailand - Thai Chart of Accounts"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.module.module,description:l10n_th.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Chart of accounts for Thailand.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Chart of accounts for Thailand.\n"
|
||||
" "
|
||||
@@ -8,19 +8,19 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-19 16:12+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:19+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-01-20 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
|
||||
msgid "United Kingdom - minimal"
|
||||
msgstr ""
|
||||
msgstr "United Kingdom - minimal"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.module.module,description:l10n_uk.module_meta_information
|
||||
@@ -28,6 +28,8 @@ msgid ""
|
||||
"This is the base module to manage the accounting chart for United Kingdom in "
|
||||
"OpenERP."
|
||||
msgstr ""
|
||||
"This is the base module to manage the accounting chart for United Kingdom in "
|
||||
"OpenERP."
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
|
||||
@@ -40,3 +42,22 @@ msgid ""
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Receita"
|
||||
|
||||
#~ msgid "Equity"
|
||||
#~ msgstr "Patrimônio Líquido"
|
||||
|
||||
#~ msgid "Expense"
|
||||
#~ msgstr "Despesa"
|
||||
|
||||
#~ msgid "View"
|
||||
#~ msgstr "Visualizar"
|
||||
|
||||
@@ -0,0 +1,71 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:21+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:20+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
|
||||
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
|
||||
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
|
||||
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
|
||||
"Esto es el mismo wizard que corre de la Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
|
||||
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
|
||||
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
|
||||
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
|
||||
"Esto es el mismo wizard que corre de la Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.module.module,description:l10n_ve.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This is the module to manage the accounting chart for Venezuela in Open "
|
||||
"ERP.\n"
|
||||
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"This is the module to manage the accounting chart for Venezuela in Open "
|
||||
"ERP.\n"
|
||||
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
|
||||
msgid "Venezuela -Chart of Account"
|
||||
msgstr "Venezuela -Chart of Account"
|
||||
@@ -128,6 +128,10 @@ class mailgate_thread(osv.osv):
|
||||
for case in cases:
|
||||
attachments = []
|
||||
for att in attach:
|
||||
att_ids = att_obj.search(cr, uid, [('name','=',att[0]), ('res_id', '=', case.id)])
|
||||
if att_ids:
|
||||
attachments.append(att_ids[0])
|
||||
else:
|
||||
attachments.append(att_obj.create(cr, uid, {'res_model':case._name,'res_id':case.id, 'name': att[0], 'datas': base64.encodestring(att[1])}))
|
||||
|
||||
partner_id = hasattr(case, 'partner_id') and (case.partner_id and case.partner_id.id or False) or False
|
||||
@@ -169,7 +173,7 @@ class mailgate_thread(osv.osv):
|
||||
'message_id': message_id,
|
||||
'attachment_ids': [(6, 0, attachments)]
|
||||
}
|
||||
|
||||
|
||||
obj.create(cr, uid, data, context=context)
|
||||
return True
|
||||
mailgate_thread()
|
||||
@@ -221,7 +225,7 @@ class mailgate_message(osv.osv):
|
||||
action_data = False
|
||||
action_pool = self.pool.get('ir.actions.act_window')
|
||||
message_pool = self.browse(cr ,uid, ids, context=context)[0]
|
||||
att_ids = [x.id for x in message_pool.attachment_ids]
|
||||
att_ids = [x.id for x in message_pool.attachment_ids]
|
||||
action_ids = action_pool.search(cr, uid, [('res_model', '=', 'ir.attachment')])
|
||||
if action_ids:
|
||||
action_data = action_pool.read(cr, uid, action_ids[0], context=context)
|
||||
|
||||
@@ -446,12 +446,12 @@
|
||||
view_type="form"
|
||||
view_mode="tree,form"
|
||||
id="act_marketing_campaing_segment_opened"
|
||||
context="{'search_default_campaign_id': [active_id]}"
|
||||
context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
|
||||
/>
|
||||
|
||||
<!-- Campaign Followups -->
|
||||
<act_window
|
||||
context="{'search_default_campaign_id': [active_id]}"
|
||||
context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
|
||||
id="act_marketing_campaing_followup"
|
||||
name="Campaign Follow-up" res_model="marketing.campaign.workitem"
|
||||
src_model="marketing.campaign" view_mode="tree,form"
|
||||
@@ -459,7 +459,7 @@
|
||||
|
||||
<!-- Campaign Statistics -->
|
||||
<act_window
|
||||
context="{'search_default_campaign_id': [active_id]}"
|
||||
context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
|
||||
id="act_marketing_campaing_stat"
|
||||
name="Campaign Statistics" res_model="campaign.analysis"
|
||||
src_model="marketing.campaign" view_mode="tree,form"
|
||||
|
||||
@@ -0,0 +1,168 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-08 21:21+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-03-09 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
|
||||
msgid "Marketing campaign demo report"
|
||||
msgstr "Relatório demo de campanha de marketing"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1
|
||||
msgid ""
|
||||
"Hello,Thanks for generous interest you have shown in the "
|
||||
"openERP.Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
"Olá. Obrigado pelo interesse demonstrado no OpenERP. Cordialmente, Equipe "
|
||||
"OpenERP."
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
|
||||
msgid "Demo data for the module marketing_campaign."
|
||||
msgstr "Dados demo para o módulo marketing_campaign."
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
|
||||
msgid ""
|
||||
"Hello,Thanks for showing intrest and buying the OpenERP book.\n"
|
||||
" If any further information required kindly revert back.\n"
|
||||
" I really appreciate your co-operation on this.\n"
|
||||
" Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
|
||||
msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
|
||||
msgid "Propose paid training to Silver partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
|
||||
msgid "Thanks for showing interest in OpenERP"
|
||||
msgstr "Obrigado por demonstrar interesse no OpenERP"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
|
||||
msgid "Thanks for buying the OpenERP book"
|
||||
msgstr "Obrigado por comprar o livro do OpenERP"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
|
||||
msgid "Propose a free technical training to Gold partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
|
||||
msgid ""
|
||||
"Hello, We have very good offer that might suit you.\n"
|
||||
" For our silver partners,We are offering Gold partnership.\n"
|
||||
" If any further information required kindly revert back.\n"
|
||||
" I really appreciate your co-operation on this.\n"
|
||||
" Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: report:crm.lead.demo:0
|
||||
msgid "Partner :"
|
||||
msgstr "Parceiro:"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
|
||||
msgid ""
|
||||
"Hello, Thanks for showing intrest and for subscribing to technical "
|
||||
"training.If any further information required kindly revert back.I really "
|
||||
"appreciate your co-operation on this.\n"
|
||||
" Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: report:crm.lead.demo:0
|
||||
msgid "Company :"
|
||||
msgstr "Empresa:"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
|
||||
msgid "Thanks for subscribing to technical training"
|
||||
msgstr "Obrigado por se inscrever no treinamento técnico"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
|
||||
msgid "Thanks for subscribing to the OpenERP Discovery Day"
|
||||
msgstr "Obrigado por se inscrever no OpenERP Discovery Day"
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
|
||||
msgid ""
|
||||
"Hello, We have very good offer that might suit you.\n"
|
||||
" For our gold partners,We are arranging free technical training "
|
||||
"on june,2010.\n"
|
||||
" If any further information required kindly revert back.\n"
|
||||
" I really appreciate your co-operation on this.\n"
|
||||
" Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
|
||||
msgid ""
|
||||
"Hello,Thanks for showing intrest and for subscribing to the OpenERP "
|
||||
"Discovery Day.\n"
|
||||
" If any further information required kindly revert back.\n"
|
||||
" I really appreciate your co-operation on this.\n"
|
||||
" Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
|
||||
msgid ""
|
||||
"Hello,We have very good offer that might suit you.\n"
|
||||
" We propose you to subscribe to the OpenERP Discovery Day on May "
|
||||
"2010.\n"
|
||||
" If any further information required kindly revert back.\n"
|
||||
" We really appreciate your co-operation on this.\n"
|
||||
" Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
|
||||
msgid ""
|
||||
"Hello, We have very good offer that might suit you.\n"
|
||||
" For our silver partners,We are paid technical training on "
|
||||
"june,2010.\n"
|
||||
" If any further information required kindly revert back.\n"
|
||||
" I really appreciate your co-operation on this.\n"
|
||||
" Regards,OpenERP Team,"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
|
||||
msgid "Dummy Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
|
||||
msgid "marketing_campaign_crm_demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: marketing_campaign_crm_demo
|
||||
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
|
||||
msgid "Propose gold partnership to silver partners"
|
||||
msgstr ""
|
||||
@@ -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 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-28 23:38+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2011-03-07 18:35+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-30 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: mrp
|
||||
#: field:mrp.production,move_created_ids:0
|
||||
@@ -1207,6 +1207,41 @@ msgid ""
|
||||
" * List of procurement in exception\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Este é o módulo base para gerenciar os processos de manufatura no "
|
||||
"OpenERP.\n"
|
||||
"\n"
|
||||
" Recursos:\n"
|
||||
" * Fabricar para Estoque / Fabricar para Ordem (por linha)\n"
|
||||
" * Multi-nível de Lista de Materiais (BoMs), sem limite\n"
|
||||
" * Multi-nível de roteamento, sem limite\n"
|
||||
" * Roteamento e centro de trabalho integrados com as contas analíticas\n"
|
||||
" * Programador de cálculos periodicós / Módulo Just In Time\n"
|
||||
" * Múltiplos pontos de venda, Múltiplos centros de armazenagem\n"
|
||||
" * Diferentes políticas de reordenação\n"
|
||||
" * Método de Custo por produto: preço padrão, preço médio\n"
|
||||
" * Análise fácil de problemas e necessidades\n"
|
||||
" * Muito flexível\n"
|
||||
" * Permite explorar a Lista de Materiais na sua estrutura completa\n"
|
||||
" que inclui Lista de Materiais filhas e fantasmas\n"
|
||||
" Suporta completa integração e planificação de bens estocáveis,\n"
|
||||
" consumo de serviços. Serviços são integrados completamente com o resto\n"
|
||||
" do sistema. Por exemplo, você pode configurar um serviço de sub-"
|
||||
"contratação\n"
|
||||
" em uma Lista de Materiais (BoM) para automaticamente comprar na ordem de "
|
||||
"montagem de sua produção.\n"
|
||||
"\n"
|
||||
" Relatórios provido por este módulo:\n"
|
||||
" * Estrutura e Componentes da Lista de Materiais\n"
|
||||
" * Previsão de Carga em centros de trabalho\n"
|
||||
" * Imprimir uma ordem de produção\n"
|
||||
" * Previsão de Estoques\n"
|
||||
" Painéis providos por este módulo::\n"
|
||||
" * Lista das próximas ordnes de produção\n"
|
||||
" * Lista de entregas (a escolher)\n"
|
||||
" * Gráfico de carga de centro de trabalho\n"
|
||||
" * Lista de compras em excessão\n"
|
||||
" "
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.actions.act_window,name:mrp.mrp_production_action4
|
||||
@@ -1409,7 +1444,7 @@ msgstr "Dias de segurança para cada operação de produção."
|
||||
#: model:process.transition,name:mrp.process_transition_servicemts0
|
||||
#: model:process.transition,name:mrp.process_transition_stockmts0
|
||||
msgid "Make to Stock"
|
||||
msgstr "Fazer Stock"
|
||||
msgstr "Avaliar Estoque"
|
||||
|
||||
#. module: mrp
|
||||
#: selection:mrp.production.order,month:0
|
||||
@@ -1461,7 +1496,7 @@ msgstr "Fornecedores dos Componentes"
|
||||
#. module: mrp
|
||||
#: model:ir.model,name:mrp.model_mrp_installer
|
||||
msgid "mrp.installer"
|
||||
msgstr ""
|
||||
msgstr "mrp.installer"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
@@ -1574,7 +1609,7 @@ msgstr "Altera a Quantidade dos Produtos"
|
||||
#. module: mrp
|
||||
#: model:process.node,note:mrp.process_node_productionorder0
|
||||
msgid "Drives the procurement orders for raw material."
|
||||
msgstr ""
|
||||
msgstr "Dirige as ordens de compra para matéria-prima."
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production.order:0
|
||||
@@ -2447,7 +2482,7 @@ msgstr "A forma de aquisição depende do tipo de produto."
|
||||
#. module: mrp
|
||||
#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
|
||||
msgid "Manufacturing"
|
||||
msgstr "Produção"
|
||||
msgstr "Manufatura"
|
||||
|
||||
#. module: mrp
|
||||
#: view:board.board:0
|
||||
|
||||
+15
-15
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-01 20:13+0000\n"
|
||||
"PO-Revision-Date: 2011-03-09 21:08+0000\n"
|
||||
"Last-Translator: Dorin <dhongu@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build 12351)\n"
|
||||
|
||||
#. module: mrp
|
||||
@@ -151,7 +151,7 @@ msgstr "Referinţă"
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
msgid "Finished Products"
|
||||
msgstr "Produse terminate"
|
||||
msgstr "Produse finalizate"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.transition,name:mrp.process_transition_servicerfq0
|
||||
@@ -162,7 +162,7 @@ msgstr "De cupmărat"
|
||||
#. module: mrp
|
||||
#: view:mrp.production.order:0
|
||||
msgid "Raw Material Location"
|
||||
msgstr "Amplasament materie primă"
|
||||
msgstr "Locație materie primă"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.installer,mrp_operations:0
|
||||
@@ -284,7 +284,7 @@ msgstr "Informaţie capacitate"
|
||||
#. module: mrp
|
||||
#: report:mrp.production.order:0
|
||||
msgid "Destination Location"
|
||||
msgstr "Amplasament destinaţie"
|
||||
msgstr "Locaţie destinaţie"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.installer:0
|
||||
@@ -539,7 +539,7 @@ msgstr "Eroare: cod EAN invalid"
|
||||
#: view:mrp.routing:0
|
||||
#: field:mrp.routing,location_id:0
|
||||
msgid "Production Location"
|
||||
msgstr "Amplasament de productie"
|
||||
msgstr "Locaţie producţie"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
@@ -1004,7 +1004,7 @@ msgstr ""
|
||||
#: view:mrp.production:0
|
||||
#: view:mrp.workcenter.load:0
|
||||
msgid "Cancel"
|
||||
msgstr "Renunță"
|
||||
msgstr "Anulează"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
@@ -1083,8 +1083,8 @@ msgid ""
|
||||
"Manages product routes and paths within and between locations (e.g. "
|
||||
"warehouses)."
|
||||
msgstr ""
|
||||
"Gestionează rutele produsului și căile în interiorul și între amplasamente "
|
||||
"(de exemplu, depozite)."
|
||||
"Gestionează rutele produsului și căile în interiorul și între locații (de "
|
||||
"exemplu, depozite)."
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.node,note:mrp.process_node_billofmaterial0
|
||||
@@ -1228,7 +1228,7 @@ msgstr ""
|
||||
#: view:mrp.production.order:0
|
||||
#: field:mrp.production.order,location_dest_id:0
|
||||
msgid "Finished Products Location"
|
||||
msgstr "Amplasament produse finite"
|
||||
msgstr "Locație produse finite"
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
|
||||
@@ -1302,7 +1302,7 @@ msgstr "Incărcarea centrului de muncă"
|
||||
#. module: mrp
|
||||
#: help:mrp.production,location_dest_id:0
|
||||
msgid "Location where the system will stock the finished products."
|
||||
msgstr "Locul în care sistemul va stoca produsele finite."
|
||||
msgstr "Locația în care sistemul va stoca produsele finite."
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.production,picking_id:0
|
||||
@@ -1660,7 +1660,7 @@ msgstr "Total ore"
|
||||
#: field:mrp.production,location_src_id:0
|
||||
#: field:mrp.production.order,location_src_id:0
|
||||
msgid "Raw Materials Location"
|
||||
msgstr "Amplasament materie primă"
|
||||
msgstr "Locație materie primă"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.product_price:0
|
||||
@@ -1788,7 +1788,7 @@ msgstr "Dă numărul de ordine când se afișează o listă de comenzi de lucru.
|
||||
#. module: mrp
|
||||
#: report:mrp.production.order:0
|
||||
msgid "Source Location"
|
||||
msgstr "Amplasament Sursă"
|
||||
msgstr "Locație sursă"
|
||||
|
||||
#. module: mrp
|
||||
#: view:mrp.production:0
|
||||
@@ -2450,8 +2450,8 @@ msgid ""
|
||||
"Depending on the chosen method to supply the stockable products, the "
|
||||
"procurement order creates a RFQ, a production order, ... "
|
||||
msgstr ""
|
||||
"În funcție de metoda de furnizare a produselor stocabile aleasă, ordinea de "
|
||||
"achiziții publice creează o Cerere de ofertă, o comandă de producție, ... "
|
||||
"În funcție de metoda de furnizare aleasă a produselor stocabile, comanda de "
|
||||
"achiziții creează o cerere de ofertă, o comandă de producție, ... "
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.workcenter,time_stop:0
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user