From 1ec3503256348ba6bd1080952411c2b83d38f70e Mon Sep 17 00:00:00 2001 From: nvi-openerp Date: Tue, 26 Oct 2010 11:57:59 +0200 Subject: [PATCH 01/10] [FIX] Fixed a little bug with multi addon path + changed minimal chart module name bzr revid: nicolas.vanhoren@openerp.com-20101026095759-201hggg8n39hmdtm --- bin/addons/base/module/wizard/base_module_import.py | 2 +- debian/copyright | 2 +- doc/tests/check_profile_l10n_all.py | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/bin/addons/base/module/wizard/base_module_import.py b/bin/addons/base/module/wizard/base_module_import.py index 68822690f45..05c3b18198d 100644 --- a/bin/addons/base/module/wizard/base_module_import.py +++ b/bin/addons/base/module/wizard/base_module_import.py @@ -56,7 +56,7 @@ class base_module_import(osv.osv_memory): fname = fdata.namelist()[0] module_name = os.path.split(fname)[0] - ad = tools.config['addons_path'] + ad = tools.config['addons_path'].split(",")[-1] fname = os.path.join(ad, module_name+'.zip') try: diff --git a/debian/copyright b/debian/copyright index 6a75021214c..2e1bd9dd152 100644 --- a/debian/copyright +++ b/debian/copyright @@ -162,7 +162,7 @@ License: GPL-2+ On Debian systems, the complete text of the GNU General Public License can be found in /usr/share/common-licenses/GPL-2 file. -Files: bin/addons/l10n_chart_uk_minimal/* +Files: bin/addons/l10n_minimal_chart_uk/* Copyright: (C) 2004-2008 Tiny.be (C) 2004-2008 Seath Solutions Ltd. diff --git a/doc/tests/check_profile_l10n_all.py b/doc/tests/check_profile_l10n_all.py index f558a2a5b56..549c0193d3b 100644 --- a/doc/tests/check_profile_l10n_all.py +++ b/doc/tests/check_profile_l10n_all.py @@ -37,7 +37,7 @@ profiles = [ 'profile_manufacturing' ] l10n_charts = [ - 'l10n_chart_uk_minimal', + 'l10n_minimal_chart_uk', False, 'l10n_be', 'l10n_fr' From 1fc401534e2f05f21250b4836026b1b09fef7f76 Mon Sep 17 00:00:00 2001 From: nvi-openerp Date: Thu, 28 Oct 2010 11:47:58 +0200 Subject: [PATCH 02/10] [IMP] Changed some things dur to uk localization module renamming bzr revid: nicolas.vanhoren@openerp.com-20101028094758-ghhwgkk7rgz9xxv7 --- bin/tools/pdf_utils.py | 26 +++++++++++++++++++++----- debian/copyright | 2 +- 2 files changed, 22 insertions(+), 6 deletions(-) diff --git a/bin/tools/pdf_utils.py b/bin/tools/pdf_utils.py index 4782e544429..59414d3c9d1 100644 --- a/bin/tools/pdf_utils.py +++ b/bin/tools/pdf_utils.py @@ -34,7 +34,7 @@ with flatten, everything is turned into text. """ import os -import netsvc,logging +import tempfile HEAD="""%FDF-1.2 @@ -91,14 +91,30 @@ def write_fields(out, fields): def extract_keys_from_pdf(filename): # what about using 'pdftk filename dump_data_fields' and parsing the output ? - os.system('pdftk %s generate_fdf output /tmp/toto.fdf' % filename) - lines = file('/tmp/toto.fdf').readlines() + tmp_file = tempfile.mkstemp(".fdf")[1] + try: + os.system('pdftk %s generate_fdf output \"%s\"' % (filename, tmp_file)) + with open(tmp_file, "r") as ofile: + lines = ofile.readlines() + finally: + try: + os.remove(tmp_file) + except: + pass # nothing to do return extract_keys(lines) def fill_pdf(infile, outfile, fields): - write_fields(file('/tmp/toto.fdf', 'w'), fields) - os.system('pdftk %s fill_form /tmp/toto.fdf output %s flatten' % (infile, outfile)) + tmp_file = tempfile.mkstemp(".fdf")[1] + try: + with open(tmp_file, "w") as ofile: + write_fields(ofile, fields) + os.system('pdftk %s fill_form \"%s\" output %s flatten' % (infile, tmp_file, outfile)) + finally: + try: + os.remove(tmp_file) + except: + pass # nothing to do def testfill_pdf(infile, outfile): keys = extract_keys_from_pdf(infile) diff --git a/debian/copyright b/debian/copyright index 2e1bd9dd152..26494c03fc4 100644 --- a/debian/copyright +++ b/debian/copyright @@ -162,7 +162,7 @@ License: GPL-2+ On Debian systems, the complete text of the GNU General Public License can be found in /usr/share/common-licenses/GPL-2 file. -Files: bin/addons/l10n_minimal_chart_uk/* +Files: bin/addons/l10n_uk/* Copyright: (C) 2004-2008 Tiny.be (C) 2004-2008 Seath Solutions Ltd. From b2f7d0c4455c1ad119899933addc26ea55c2fa34 Mon Sep 17 00:00:00 2001 From: nvi-openerp Date: Thu, 28 Oct 2010 11:48:26 +0200 Subject: [PATCH 03/10] [FIX] Fixed imcompatiblity with Windows bzr revid: nicolas.vanhoren@openerp.com-20101028094826-mqefsvceu14w3v2n --- doc/INSTALL | 3 +++ doc/tests/check_profile_l10n_all.py | 2 +- 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/doc/INSTALL b/doc/INSTALL index 47a75694d46..73c33b5485d 100644 --- a/doc/INSTALL +++ b/doc/INSTALL @@ -21,6 +21,9 @@ for rendering workflows graphs, you need: * graphviz * pyparsing +For Luxembourg localization, you also need: + * pdftk (http://www.pdflabs.com/tools/pdftk-the-pdf-toolkit/) + for generating reports using non .jpg images, you need: * Python Imaging Library for python diff --git a/doc/tests/check_profile_l10n_all.py b/doc/tests/check_profile_l10n_all.py index 549c0193d3b..719d5ce051b 100644 --- a/doc/tests/check_profile_l10n_all.py +++ b/doc/tests/check_profile_l10n_all.py @@ -37,7 +37,7 @@ profiles = [ 'profile_manufacturing' ] l10n_charts = [ - 'l10n_minimal_chart_uk', + 'l10n_uk', False, 'l10n_be', 'l10n_fr' From d113f6e684dfa80caed52a5e6cfcaf410df9639f Mon Sep 17 00:00:00 2001 From: "nch@tinyerp.com" <> Date: Wed, 10 Nov 2010 18:16:54 +0530 Subject: [PATCH 04/10] [REVERT]:commit 2996 to opt fro a better solution bzr revid: nch@tinyerp.com-20101110124654-tdko46c0d4g0uoma --- bin/addons/base/res/res_config.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/bin/addons/base/res/res_config.py b/bin/addons/base/res/res_config.py index 8552e608586..5b3b0755f96 100644 --- a/bin/addons/base/res/res_config.py +++ b/bin/addons/base/res/res_config.py @@ -113,8 +113,9 @@ class res_config_configurable(osv.osv_memory): current_user_menu = self.pool.get('res.users')\ .browse(cr, uid, uid).menu_id # return the action associated with the menu - return {'menu_reload':True, 'type': 'object'} - + return self.pool.get(current_user_menu.type)\ + .read(cr, uid, current_user_menu.id) + def start(self, cr, uid, ids, context=None): ids2 = self.pool.get('ir.actions.todo').search(cr, uid, [], context=context) for todo in self.pool.get('ir.actions.todo').browse(cr, uid, ids2, context=context): From f331f33049f4e13832fd21d3afb6d60f800ae7b0 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 10 Nov 2010 16:04:48 +0100 Subject: [PATCH 05/10] [IMP] base: add cron job to autovacuum osv_memory objects bzr revid: chs@openerp.com-20101110150448-chvand3pl617r2rr --- bin/addons/base/ir/__init__.py | 1 + bin/addons/base/ir/ir.xml | 15 +++++++++ bin/addons/base/ir/osv_memory_autovacuum.py | 36 +++++++++++++++++++++ 3 files changed, 52 insertions(+) create mode 100644 bin/addons/base/ir/osv_memory_autovacuum.py diff --git a/bin/addons/base/ir/__init__.py b/bin/addons/base/ir/__init__.py index 343b50a6998..145a167fdc2 100644 --- a/bin/addons/base/ir/__init__.py +++ b/bin/addons/base/ir/__init__.py @@ -34,6 +34,7 @@ import ir_exports import workflow import ir_rule import wizard +import osv_memory_autovacuum # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/bin/addons/base/ir/ir.xml b/bin/addons/base/ir/ir.xml index cb9b7a6d5bf..e3475faf721 100644 --- a/bin/addons/base/ir/ir.xml +++ b/bin/addons/base/ir/ir.xml @@ -1868,5 +1868,20 @@ + + + + + AutoVacuum osv_memory objects + 30 + minutes + -1 + True + + osv_memory.autovacuum + power_on + () + + diff --git a/bin/addons/base/ir/osv_memory_autovacuum.py b/bin/addons/base/ir/osv_memory_autovacuum.py new file mode 100644 index 00000000000..b2ab938d740 --- /dev/null +++ b/bin/addons/base/ir/osv_memory_autovacuum.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2010 OpenERP s.a. (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import osv +from osv.orm import orm_memory + +class osv_memory_autovacuum(osv.osv_memory): + _name = 'osv_memory.autovacuum' + + def power_on(self, cr, uid, context=None): + for model in self.pool.obj_list(): + obj = self.pool.get(model) + if isinstance(obj, orm_memory): + obj.vaccum(cr, uid) + return True + +osv_memory_autovacuum() + From 548d0931f0c533fedaa81ab2128ead490b40088b Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 10 Nov 2010 17:01:04 +0100 Subject: [PATCH 06/10] [IMP] base_setup: add overridable method for company config wizard to decide whether default values are shown bzr revid: odo@openerp.com-20101110160104-nj1raznas0w2jvbm --- addons/base_setup/todo.py | 12 +++++++++--- 1 file changed, 9 insertions(+), 3 deletions(-) diff --git a/addons/base_setup/todo.py b/addons/base_setup/todo.py index 8f16a491bc7..b30669382a5 100644 --- a/addons/base_setup/todo.py +++ b/addons/base_setup/todo.py @@ -49,12 +49,16 @@ class base_setup_company(osv.osv_memory): def _get_all_countries(self, cr, uid, context=None): return self._get_all(cr, uid, 'res.country', context=context) + def _show_company_data(self, cr, uid, context=None): + # We only want to show the default company data in demo mode, otherwise users tend to forget + # to fill in the real company data in their production databases + return self.pool.get('ir.model.data').get_object(cr, uid, 'base', 'module_meta_information').demo + + def default_get(self, cr, uid, fields_list=None, context=None): """ get default company if any, and the various other fields from the company's fields """ - base_mod = self.pool.get('ir.module.module').search(cr, uid, [('name','ilike','base')]) - base_mod_rec = self.pool.get('ir.module.module').browse(cr, uid, base_mod)[0] defaults = super(base_setup_company, self)\ .default_get(cr, uid, fields_list=fields_list, context=context) companies = self.pool.get('res.company') @@ -63,8 +67,10 @@ class base_setup_company(osv.osv_memory): return defaults company = companies.browse(cr, uid, company_id[0]) defaults['company_id'] = company.id - if not base_mod_rec.demo: + + if not self._show_company_data(cr, uid, context=context): return defaults + defaults['currency'] = company.currency_id.id for field in ['name','logo','rml_header1','rml_footer1','rml_footer2']: defaults[field] = company[field] From 25f8322725e2e7463e10279c151a0ffdc34f3542 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 10 Nov 2010 21:04:38 +0100 Subject: [PATCH 07/10] [FIX] tools.pdf_utils: fixed typo in previous commit bzr revid: odo@openerp.com-20101110200438-s3p0167w1cwsb896 --- bin/tools/pdf_utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/bin/tools/pdf_utils.py b/bin/tools/pdf_utils.py index d47a366d579..19cf1db68cb 100644 --- a/bin/tools/pdf_utils.py +++ b/bin/tools/pdf_utils.py @@ -33,7 +33,7 @@ without flatten, one could further edit the resulting form. with flatten, everything is turned into text. """ -from future import with_statement +from __future__ import with_statement import os import tempfile From 1793660576de093bff54195b6134d9a8dc9a0409 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 11 Nov 2010 02:12:43 +0100 Subject: [PATCH 08/10] [FIX] safe_eval: added support for new JUMP OPCODES from Python 2.7 lp bug: https://launchpad.net/bugs/673773 fixed bzr revid: odo@openerp.com-20101111011243-42aunydhqy0avvwp --- bin/tools/safe_eval.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/bin/tools/safe_eval.py b/bin/tools/safe_eval.py index ffb9293e183..156899908fb 100644 --- a/bin/tools/safe_eval.py +++ b/bin/tools/safe_eval.py @@ -54,9 +54,12 @@ _EXPR_OPCODES = _CONST_OPCODES.union(set(opmap[x] for x in [ _SAFE_OPCODES = _EXPR_OPCODES.union(set(opmap[x] for x in [ 'STORE_MAP', 'LOAD_NAME', 'CALL_FUNCTION', 'COMPARE_OP', 'LOAD_ATTR', - 'STORE_NAME', 'GET_ITER', 'FOR_ITER', 'LIST_APPEND', 'JUMP_ABSOLUTE', - 'DELETE_NAME', 'JUMP_IF_TRUE', 'JUMP_IF_FALSE','MAKE_FUNCTION','JUMP_FORWARD', - 'SLICE+0', 'SLICE+1', 'SLICE+2', 'SLICE+3' + 'STORE_NAME', 'GET_ITER', 'FOR_ITER', 'LIST_APPEND', 'DELETE_NAME', + 'JUMP_FORWARD', 'JUMP_IF_TRUE', 'JUMP_IF_FALSE', 'JUMP_ABSOLUTE', + 'MAKE_FUNCTION', 'SLICE+0', 'SLICE+1', 'SLICE+2', 'SLICE+3', + # New in Python 2.7 - http://bugs.python.org/issue4715 : + 'JUMP_IF_FALSE_OR_POP', 'JUMP_IF_TRUE_OR_POP', 'POP_JUMP_IF_FALSE', + 'POP_JUMP_IF_TRUE' ] if x in opmap)) _logger = logging.getLogger('safe_eval') From 6ed2843443e77b7a472609f47638e100f5d3c72d Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 11 Nov 2010 02:40:39 +0100 Subject: [PATCH 09/10] [FIX] base_data: changed United Kingdom Country Code from invalid "uk" to iso3166 "gb" (Kept "uk" XML ID for backwards compatibility) lp bug: https://launchpad.net/bugs/581140 fixed bzr revid: odo@openerp.com-20101111014039-t7b9qpc4hxx54nyz --- bin/addons/base/base_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/bin/addons/base/base_data.xml b/bin/addons/base/base_data.xml index b4340e3faf0..b907f8d19d6 100644 --- a/bin/addons/base/base_data.xml +++ b/bin/addons/base/base_data.xml @@ -915,7 +915,7 @@ United Kingdom - uk + gb USA Minor Outlying Islands From 9e785c262565a039f700f0fb437871780496d980 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 11 Nov 2010 04:47:01 +0000 Subject: [PATCH 10/10] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101111044701-gp2brdtzag98kxg6 --- addons/account/i18n/bg.po | 296 +------ addons/account/i18n/bs.po | 267 +----- addons/account/i18n/ca.po | 273 +----- addons/account/i18n/da.po | 270 +----- addons/account/i18n/de.po | 275 +------ addons/account/i18n/el.po | 275 +------ addons/account/i18n/es.po | 273 +----- addons/account/i18n/et.po | 270 +----- addons/account/i18n/fi.po | 270 +----- addons/account/i18n/fr.po | 265 +----- addons/account/i18n/hr.po | 273 +----- addons/account/i18n/it.po | 266 +----- addons/account/i18n/lt.po | 273 +----- addons/account/i18n/mn.po | 320 ++----- addons/account/i18n/nl.po | 257 +----- addons/account/i18n/pl.po | 257 +----- addons/account/i18n/pt.po | 916 ++++++++------------- addons/account/i18n/pt_BR.po | 257 +----- addons/account/i18n/ro.po | 257 +----- addons/account/i18n/ru.po | 260 +----- addons/account/i18n/sr.po | 260 +----- addons/account/i18n/sv.po | 253 +----- addons/account/i18n/tr.po | 255 +----- addons/account/i18n/zh_CN.po | 306 +------ addons/account_cancel/i18n/el.po | 4 +- addons/account_tax_include/i18n/it.po | 10 +- addons/base_contact/i18n/el.po | 4 +- addons/base_module_quality/i18n/nl.po | 166 ++-- addons/base_module_record/i18n/nl.po | 30 +- addons/base_report_creator/i18n/nl.po | 29 +- addons/base_report_designer/i18n/nl.po | 63 +- addons/base_setup/i18n/el.po | 4 +- addons/base_setup/i18n/it.po | 4 +- addons/base_setup/i18n/nl.po | 8 +- addons/crm/i18n/de.po | 6 +- addons/crm/i18n/el.po | 128 +-- addons/crm_helpdesk/i18n/es.po | 6 +- addons/document_ics/i18n/de.po | 6 +- addons/email_template/i18n/es.po | 6 +- addons/fetchmail/i18n/fr.po | 14 +- addons/fetchmail/i18n/pl.po | 4 +- addons/google_map/i18n/it.po | 10 +- addons/hr_timesheet/i18n/de.po | 6 +- addons/hr_timesheet_invoice/i18n/de.po | 6 +- addons/l10n_ch/i18n/et.po | 6 +- addons/l10n_ch/i18n/fr.po | 4 +- addons/l10n_ch/i18n/it.po | 4 +- addons/l10n_ch/i18n/ru.po | 6 +- addons/l10n_ch/i18n/sl.po | 4 +- addons/l10n_ch/i18n/sv.po | 4 +- addons/marketing_campaign/i18n/es.po | 6 +- addons/marketing_campaign/i18n/nl.po | 26 +- addons/membership/i18n/it.po | 6 +- addons/membership/i18n/nl.po | 158 ++-- addons/multi_company/i18n/nl.po | 56 +- addons/procurement/i18n/it.po | 4 +- addons/product/i18n/de.po | 6 +- addons/product_visible_discount/i18n/pt.po | 6 +- addons/project/i18n/de.po | 6 +- addons/project/i18n/el.po | 4 +- addons/project_timesheet/i18n/de.po | 113 +-- addons/sale_crm/i18n/de.po | 6 +- addons/stock/i18n/de.po | 484 ++++++----- addons/stock/i18n/fr.po | 8 +- addons/survey/i18n/pt.po | 153 +++- 65 files changed, 1820 insertions(+), 6908 deletions(-) diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 84251db60fa..b467a496cf2 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,42 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:00+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:00+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" @@ -557,16 +530,6 @@ msgstr "" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "" @@ -981,65 +944,9 @@ msgstr "Количество" #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -msgid "End Date" +msgid "End date" msgstr "Крайна дата" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1122,23 +1029,9 @@ msgstr "Мерни единици" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "" -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "" - #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 @@ -1546,6 +1439,17 @@ msgstr "" msgid "Display History" msgstr "" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,display_account:0 +#: wizard_field:account.general.ledger.report,checktype,display_account:0 +msgid "Display accounts " +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" @@ -1758,16 +1662,6 @@ msgstr "Начален баланс" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Дневници" @@ -1957,47 +1851,14 @@ msgstr "година" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Печат" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 -msgid "Start Date" +msgid "Start date" msgstr "Начална дата" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" @@ -2077,15 +1938,9 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2132,6 +1987,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: account +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr "" + #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" @@ -2637,10 +2497,6 @@ msgstr "Сумата е във валутата на дневника" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "" @@ -2696,42 +2552,9 @@ msgstr "" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Отказ" - #. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2957,7 +2780,6 @@ msgstr "Приравняване на транзакции" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "" @@ -3700,18 +3522,6 @@ msgstr "Косолидирани подчинени сметки" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Финансова година" @@ -3754,11 +3564,6 @@ msgstr "Модел на запис" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "" @@ -3928,6 +3733,13 @@ msgstr "" msgid "Account Configure Wizard " msgstr "" +#. module: account +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "Начална дата" + #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4247,8 +4059,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +msgid " Include Reconciled Entries" msgstr "" #. module: account @@ -4327,17 +4138,6 @@ msgstr "Готово" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Периоди" @@ -4501,25 +4301,9 @@ msgstr "Премахване на редове" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4568,6 +4352,12 @@ msgstr "Публикувано" msgid "Credit Notes" msgstr "" +#. module: account +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "Крайна дата" + #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5956,7 +5746,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Записи подредени по" @@ -6158,24 +5947,9 @@ msgstr "Име на колона" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 0008b7bf0c6..343f818d96b 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 09:07+0000\n" +"PO-Revision-Date: 2010-11-10 14:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "Interni naziv" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -559,16 +532,6 @@ msgstr "Uskladi plaćanje" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Cilj prijenosa" @@ -986,6 +949,14 @@ msgstr "Odaberite kontni plan" msgid "Quantity" msgstr "Količina" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Krajnji datum" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1068,7 +1039,6 @@ msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Jedan partner po stranici" @@ -1484,14 +1454,14 @@ msgstr "Podkonta" msgid "Display History" msgstr "Prikaži historiju" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Početni datum" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 msgid "Display accounts " msgstr "Prikaži račune " @@ -1709,16 +1679,6 @@ msgstr "Početni saldo" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Nalozi za knjiženje" @@ -1908,35 +1868,11 @@ msgstr "Godina" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Štampaj" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Datum početka" @@ -2018,15 +1954,10 @@ msgid "The partner reference of this invoice." msgstr "Veza partnera ove fakture." #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Poredaj po:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2592,10 +2523,6 @@ msgstr "Iznos u valuti knjiženja" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Landscape mod" @@ -2651,42 +2578,9 @@ msgstr "Iz analitičkog konta, stvori fakturu." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Otkaži" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2917,7 +2811,7 @@ msgid "Reconciliation transactions" msgstr "Transakcije za usklađivanje" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Smjer analiza" @@ -3667,18 +3561,6 @@ msgstr "Konsolidirani potomci" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Fiskalna godina" @@ -3721,11 +3603,6 @@ msgstr "Stavka modela" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "S valutom" @@ -3905,15 +3782,9 @@ msgstr "Čarobnjak za konfiguraciju računa " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Početni datum" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4248,8 +4119,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +msgid " Include Reconciled Entries" msgstr " Uključi usklađene stavke" #. module: account @@ -4330,17 +4200,6 @@ msgstr "Završeno" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Razdoblja" @@ -4505,25 +4364,9 @@ msgstr "Ukloni retke" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Uključi početna salda" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4575,64 +4418,9 @@ msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Završni datum" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6040,7 +5828,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Stavke poredane po" @@ -6244,24 +6031,9 @@ msgstr "Naziv kolone" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filteri" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6633,3 +6405,6 @@ msgstr "Neoporezovan iznos" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Uključi usklađene stavke" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 212a7d320b4..7446b74198b 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 09:27+0000\n" +"PO-Revision-Date: 2010-11-10 14:40+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -22,33 +22,6 @@ msgstr "" msgid "Internal Name" msgstr "Nom intern" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -563,16 +536,6 @@ msgstr "Pagament conciliat" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Moviments destí" @@ -990,6 +953,14 @@ msgstr "Seleccioneu un pla comptable" msgid "Quantity" msgstr "Quantitat" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Data final" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1072,7 +1043,6 @@ msgstr "UdM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Una empresa per pàgina" @@ -1489,15 +1459,15 @@ msgstr "Comptes fills" msgid "Display History" msgstr "Mostra historial" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Data inicial" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Mostra comptes " #. module: account @@ -1714,16 +1684,6 @@ msgstr "Saldo inicial" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Diaris" @@ -1914,35 +1874,11 @@ msgstr "any" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Imprimeix" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Data inicial" @@ -2024,15 +1960,10 @@ msgid "The partner reference of this invoice." msgstr "La referència de l'empresa d'aquesta factura." #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Ordena per:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2599,10 +2530,6 @@ msgstr "La quantitat en la divisa del diari" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Mode horitzontal" @@ -2658,42 +2585,9 @@ msgstr "Des de comptes analítics, crea factura." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Cancel·la" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2925,7 +2819,7 @@ msgid "Reconciliation transactions" msgstr "Conciliació de transaccions" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Direcció anàlisi" @@ -3679,18 +3573,6 @@ msgstr "Fills consolidats" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Exercici fiscal" @@ -3733,11 +3615,6 @@ msgstr "Model d'assentament" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Mostra divisa" @@ -3917,15 +3794,9 @@ msgstr "Assistent de configuració comptabilitat " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Data inicial" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4263,9 +4134,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Incloure assentaments conciliats" +msgid " Include Reconciled Entries" +msgstr " Incloure assentaments conciliats" #. module: account #: help:account.move.line,blocked:0 @@ -4345,17 +4215,6 @@ msgstr "Realitzat" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Períodes" @@ -4521,25 +4380,9 @@ msgstr "Elimina línies" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Incloure balanços inicials" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4591,63 +4434,9 @@ msgstr "Factures rectificatives (abonament)" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Data final" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6060,7 +5849,6 @@ msgstr "comptabilitat.seqüència.exercicifiscal" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Assentaments ordenats per" @@ -6264,24 +6052,9 @@ msgstr "Nom columna" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtres" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6658,3 +6431,9 @@ msgstr "Base imposable" #~ msgid "account.config.wizard" #~ msgstr "account.config.assistent" + +#~ msgid "Display accounts" +#~ msgstr "Mostra comptes" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Incloure assentaments conciliats" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 1481083d175..a23633d5521 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 11:06+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:34+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -22,33 +22,6 @@ msgstr "" msgid "Internal Name" msgstr "Internt navn" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -552,16 +525,6 @@ msgstr "" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "" @@ -971,6 +934,14 @@ msgstr "" msgid "Quantity" msgstr "Antal" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Slut dato" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1053,7 +1024,6 @@ msgstr "UoM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "En partner pr. side" @@ -1466,15 +1436,15 @@ msgstr "" msgid "Display History" msgstr "Vis historik" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Start dato" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Vis kontoer " #. module: account @@ -1691,16 +1661,6 @@ msgstr "" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "" @@ -1890,35 +1850,11 @@ msgstr "" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "" @@ -2000,15 +1936,10 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2562,10 +2493,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "" @@ -2621,42 +2548,9 @@ msgstr "" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2881,7 +2775,7 @@ msgid "Reconciliation transactions" msgstr "" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "" @@ -3617,18 +3511,6 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "" @@ -3671,11 +3553,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "" @@ -3849,15 +3726,9 @@ msgstr "" #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4173,8 +4044,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +msgid " Include Reconciled Entries" msgstr "" #. module: account @@ -4253,17 +4123,6 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "" @@ -4423,25 +4282,9 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4493,63 +4336,9 @@ msgstr "" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5932,7 +5721,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "" @@ -6132,24 +5920,9 @@ msgstr "" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6494,3 +6267,6 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#~ msgid "Display accounts" +#~ msgstr "Vis kontoer" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index c7a6a950cd6..b9617dce079 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-11 07:18+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"PO-Revision-Date: 2010-11-10 13:54+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "Interne Bezeichnung" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -557,16 +530,6 @@ msgstr "Offene Posten Zahlung" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Filter Buchungen" @@ -987,6 +950,14 @@ msgstr "Wähle Finanzkontenplan" msgid "Quantity" msgstr "Menge" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Enddatum" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1069,7 +1040,6 @@ msgstr "ME" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Ein Partner pro Seite" @@ -1485,15 +1455,15 @@ msgstr "untergeordnete Konten" msgid "Display History" msgstr "Anzeige Historie" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " von Datum:" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Anzeige Finanzkonten " #. module: account @@ -1710,16 +1680,6 @@ msgstr "Anfangssaldo" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Journale" @@ -1910,35 +1870,11 @@ msgstr "Jahr" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Druck" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Anfangsdatum" @@ -2020,15 +1956,10 @@ msgid "The partner reference of this invoice." msgstr "Referenz des Partners für diese Rechnung." #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Sortiert nach:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2593,10 +2524,6 @@ msgstr "Betrag in Währung d. Journals" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Überblick" @@ -2652,42 +2579,9 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Abbrechen" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2918,7 +2812,7 @@ msgid "Reconciliation transactions" msgstr "Ausgleich Offene Posten" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Analysezeitraum" @@ -3672,18 +3566,6 @@ msgstr "Konsolidierte Konten" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Wirtschaftsjahr" @@ -3726,11 +3608,6 @@ msgstr "Vorlage Buchungen" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Mit Währung" @@ -3909,15 +3786,9 @@ msgstr "Assistent Konto Stammdaten " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Start Datum" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4255,9 +4126,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Inklusive Ausgeglichener Posten" +msgid " Include Reconciled Entries" +msgstr " Inklusive Ausgeglichener Posten" #. module: account #: help:account.move.line,blocked:0 @@ -4337,17 +4207,6 @@ msgstr "Erledigt" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Perioden" @@ -4516,25 +4375,9 @@ msgstr "Entferne Buchung" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Inklusive Anfangssaldo" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4586,63 +4429,9 @@ msgstr "Gutschrift" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "End Datum" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6054,7 +5843,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Buchungen sortiert nach" @@ -6257,24 +6045,9 @@ msgstr "Spalte Bezeichnung" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filter" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6645,3 +6418,9 @@ msgstr "Nettobetrag" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#~ msgid "Display accounts" +#~ msgstr "Anzeige Finanzkonten" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Inklusive Ausgeglichener Posten" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index e25913ae286..4420f831c26 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 09:26+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:24+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -22,33 +22,6 @@ msgstr "" msgid "Internal Name" msgstr "Εσωτερικό Όνομα" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -562,16 +535,6 @@ msgstr "Συμφωνία Πληρωμένων" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Επιλεγμένες Κινήσεις" @@ -990,6 +953,14 @@ msgstr "Επιλογή Λογιστικού Σχεδίου" msgid "Quantity" msgstr "Ποσότητα" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Ημερομηνία λήξης" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1072,7 +1043,6 @@ msgstr "ΜοΜ" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Ένας Συνεργάτης Ανα Σελίδα" @@ -1490,15 +1460,15 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" msgid "Display History" msgstr "Προβολή Ιστορικού" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Ημερομηνία έναρξης" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Παρουσίαση λογαριασμών " #. module: account @@ -1715,16 +1685,6 @@ msgstr "Ισοζύγιο Έναρξης" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Ημερολόγια" @@ -1916,35 +1876,11 @@ msgstr "έτος" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Εκτύπωση" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Ημερομηνία έναρξης" @@ -2026,15 +1962,10 @@ msgid "The partner reference of this invoice." msgstr "Παραπομπή συνεργατη για το τιμολόγιο" #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Ταξινόμηση κατά:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2598,10 +2529,6 @@ msgstr "Ποσό στο νόμισμα του ημερολογίου" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Προβολή Τοπίου" @@ -2657,42 +2584,9 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Ακύρωση" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2925,7 +2819,7 @@ msgid "Reconciliation transactions" msgstr "Συναλλαγές συμφωνίας" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Κατεύθυνση Ανάλυσης" @@ -3681,18 +3575,6 @@ msgstr "Ενοποιημένες Υποκατηγορίες" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Λογιστική Χρήση" @@ -3735,11 +3617,6 @@ msgstr "Μοντέλο Εγγραφών" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "With Currency" @@ -3919,15 +3796,9 @@ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογ #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Ημερ/νία Έναρξης" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4266,9 +4137,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" +msgid " Include Reconciled Entries" +msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές" #. module: account #: help:account.move.line,blocked:0 @@ -4348,17 +4218,6 @@ msgstr "Ολοκληρώθηκε" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Περίοδοι" @@ -4526,25 +4385,9 @@ msgstr "Αφαίρεση Γραμμών" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4596,63 +4439,9 @@ msgstr "Πιστωτικά Τιμολόγια" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Ημερομηνία Λήξης" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6069,7 +5858,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Εγγραφές Ταξινομημένες Ανά" @@ -6271,24 +6059,9 @@ msgstr "Όνομα Στήλης" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Φίλτρα" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -7060,3 +6833,9 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Currency:" #~ msgstr "Νόμισμα:" + +#~ msgid "Display accounts" +#~ msgstr "Παρουσίαση λογαριασμών" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 4f671cbd174..c7f38ecb3f5 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-30 11:14+0000\n" +"PO-Revision-Date: 2010-11-10 14:21+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -22,33 +22,6 @@ msgstr "" msgid "Internal Name" msgstr "Nombre interno" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -563,16 +536,6 @@ msgstr "Pago conciliado" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Movimientos destino" @@ -990,6 +953,14 @@ msgstr "Seleccionar plan contable" msgid "Quantity" msgstr "Cantidad" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Fecha final" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1072,7 +1043,6 @@ msgstr "UdM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Una empresa por página" @@ -1490,15 +1460,15 @@ msgstr "Cuentas hijas" msgid "Display History" msgstr "Mostrar historial" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Fecha inicial" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Mostrar cuentas " #. module: account @@ -1715,16 +1685,6 @@ msgstr "Saldo inicial" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Diarios" @@ -1917,35 +1877,11 @@ msgstr "año" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Imprimir" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Fecha inicial" @@ -2027,15 +1963,10 @@ msgid "The partner reference of this invoice." msgstr "La referencia de la empresa de esta factura." #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Ordenar por:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2604,10 +2535,6 @@ msgstr "El importe en la divisa del diario." #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Modo horizontal" @@ -2663,42 +2590,9 @@ msgstr "Desde cuentas analíticas, crear factura." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Cancelar" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2929,7 +2823,7 @@ msgid "Reconciliation transactions" msgstr "Conciliación de transacciones" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -3682,18 +3576,6 @@ msgstr "Hijos consolidados" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Ejercicio fiscal" @@ -3736,11 +3618,6 @@ msgstr "Modelo de asiento" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Con divisa" @@ -3920,15 +3797,9 @@ msgstr "Asistente de configuración contabilidad " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Fecha inicial" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4267,9 +4138,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Incluir asientos conciliados" +msgid " Include Reconciled Entries" +msgstr " Incluir asientos conciliados" #. module: account #: help:account.move.line,blocked:0 @@ -4349,17 +4219,6 @@ msgstr "Realizado" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Periodos" @@ -4525,25 +4384,9 @@ msgstr "Eliminar líneas" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Incluir balances iniciales" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4595,63 +4438,9 @@ msgstr "Facturas rectificativas (abono)" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Fecha final" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6064,7 +5853,6 @@ msgstr "contabilidad.secuencia.ejerciciofiscal" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Asientos ordenados por" @@ -6268,24 +6056,9 @@ msgstr "Nombre columna" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtros" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6984,3 +6757,9 @@ msgstr "Base imponible" #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "" #~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!" + +#~ msgid "Display accounts" +#~ msgstr "Mostrar cuentas" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Incluir asientos conciliados" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 3cb2df44bbf..82f086dfab0 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:03+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:03+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "Sisemine nimi" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -548,16 +521,6 @@ msgstr "Kooskõlasta makstud" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "" @@ -967,6 +930,14 @@ msgstr "Vali kontoplaan" msgid "Quantity" msgstr "Kogus" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Lõppkuupäev" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1049,7 +1020,6 @@ msgstr "Mõõtühik" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Üks partner lehekohta" @@ -1456,15 +1426,15 @@ msgstr "Alamkontod" msgid "Display History" msgstr "Kuva ajalugu" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Alguskuupäev" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Kontod kuvada " #. module: account @@ -1679,16 +1649,6 @@ msgstr "Algbilanss" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Päevikud" @@ -1878,35 +1838,11 @@ msgstr "aasta" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Prindi" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Alguskuupäev" @@ -1988,15 +1924,10 @@ msgid "The partner reference of this invoice." msgstr "Parnteri viide sellele arvele" #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Sorteeri:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2550,10 +2481,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Rõhtpaigutus" @@ -2609,42 +2536,9 @@ msgstr "" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Loobu" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2869,7 +2763,7 @@ msgid "Reconciliation transactions" msgstr "" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "" @@ -3605,18 +3499,6 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Majandusaasta" @@ -3659,11 +3541,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Valuutaga" @@ -3837,15 +3714,9 @@ msgstr "" #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Alguskuupäev" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4161,8 +4032,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +msgid " Include Reconciled Entries" msgstr "" #. module: account @@ -4241,17 +4111,6 @@ msgstr "Valmis" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Perioodid" @@ -4412,25 +4271,9 @@ msgstr "Eemalda read" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Kaasa algsed" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4482,63 +4325,9 @@ msgstr "Krediidi Märkused" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Lõppkuupäev" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5921,7 +5710,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "" @@ -6123,24 +5911,9 @@ msgstr "Veeru nimi" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtrid" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6559,3 +6332,6 @@ msgstr "Maksuvaba summa" #, python-format #~ msgid "The account entries lines are not in valid state." #~ msgstr "Konto kirjete read ei ole õiges olekus." + +#~ msgid "Display accounts" +#~ msgstr "Kontod kuvada" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 552103f981a..6b55ad03b3a 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 11:46+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:13+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -22,33 +22,6 @@ msgstr "" msgid "Internal Name" msgstr "Sisäinen nimi" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -559,16 +532,6 @@ msgstr "Suorita maksetut" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Kohteen liikkeet" @@ -987,6 +950,14 @@ msgstr "Valitse tilikartta" msgid "Quantity" msgstr "Määrä" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Loppupäiväys" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1069,7 +1040,6 @@ msgstr "Mittayksikkö" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Yksi kumppani per sivu" @@ -1493,12 +1463,7 @@ msgstr " Aloituspäivä" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Näytä tilit " #. module: account @@ -1715,16 +1680,6 @@ msgstr "Aloitus balanssi" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Päiväkirjat" @@ -1914,35 +1869,11 @@ msgstr "Vuosi" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Tulostus" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Aloituspäivä" @@ -2024,15 +1955,10 @@ msgid "The partner reference of this invoice." msgstr "Kumppanin viite tässä laskussa." #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Järjestys:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2592,10 +2518,6 @@ msgstr "Summa tämän päiväkirjan valuutassa" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Maisematila" @@ -2651,42 +2573,9 @@ msgstr "Analyyttisistä tileistä, luo lasku" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Peruuta" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2917,7 +2806,7 @@ msgid "Reconciliation transactions" msgstr "Suoritustapahtumat" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Analyysiohjaus" @@ -3669,18 +3558,6 @@ msgstr "Yhdistetyt alatilit" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Tilikausi" @@ -3723,11 +3600,6 @@ msgstr "Merkintämalli" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Valuuttana" @@ -3903,15 +3775,9 @@ msgstr "Tilin ohjattu konfigurointi toiminto " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Aloituspäivämäärä" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4247,9 +4113,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Sisällytä suoritetut merkinnät" +msgid " Include Reconciled Entries" +msgstr " Sisällytä suoritetut merkinnät" #. module: account #: help:account.move.line,blocked:0 @@ -4328,17 +4193,6 @@ msgstr "Valmis" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Jaksot" @@ -4503,25 +4357,9 @@ msgstr "Poista rivit" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Sisällytä alkuperäiset saldot" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4573,63 +4411,9 @@ msgstr "Luottotiedot" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Lopetuspäivämäärä" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6036,7 +5820,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Merkintöjen järjestelyn peruste" @@ -6236,24 +6019,9 @@ msgstr "Sarakkeen nimi" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Suodattimet" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6697,3 +6465,9 @@ msgstr "" #~ msgid "Currency:" #~ msgstr "Valuutta" + +#~ msgid "Display accounts" +#~ msgstr "Näytä tilit" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Sisällytä suoritetut merkinnät" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 4ba8c0546c3..5d189eff10d 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,42 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-28 08:22+0000\n" +"PO-Revision-Date: 2010-11-10 14:20+0000\n" "Last-Translator: TeMPO \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 @@ -67,18 +40,6 @@ msgstr " Clôturer les états de l'exercice fiscal et des périodes" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Exercice fiscal" @@ -633,16 +594,6 @@ msgstr "Payé et lettré" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Mouvements Cibles" @@ -1144,7 +1095,6 @@ msgstr "UdM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Un partenaire par page" @@ -1569,13 +1519,8 @@ msgstr " Date de début" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "Affichage des comptes" +msgid "Display accounts " +msgstr "Affichage des comptes " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line @@ -1791,16 +1736,6 @@ msgstr "Solde de début" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Journaux" @@ -1990,37 +1925,12 @@ msgstr "Année" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Imprimer" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -msgid "Start Date" +msgid "Start date" msgstr "Date de début" #. module: account @@ -2100,13 +2010,8 @@ msgstr "Nombre de jours" msgid "The partner reference of this invoice." msgstr "La référence partenaire sur la facture." -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Trier par :" @@ -2677,10 +2582,6 @@ msgstr "Le montant dans la devise du journal" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Mode paysage" @@ -2736,41 +2637,9 @@ msgstr "Depuis un compte analytique, créer une facture" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Annuler" -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -3003,7 +2872,7 @@ msgid "Reconciliation transactions" msgstr "Écritures des lettrages" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Direction d'Analyse" @@ -3783,11 +3652,6 @@ msgstr "Modèle d'écriture" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Avec devise" @@ -3963,9 +3827,12 @@ msgstr "Par date" msgid "Account Configure Wizard " msgstr "Assistant de configuration de compte " -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" +#. module: account +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "Date de début" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -4304,9 +4171,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Inclus les écritures lettrées" +msgid " Include Reconciled Entries" +msgstr " Inclus les écritures lettrées" #. module: account #: help:account.move.line,blocked:0 @@ -4386,17 +4252,6 @@ msgstr "Clôturé" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Périodes" @@ -4560,26 +4415,10 @@ msgstr "Facture annulée" msgid "Remove Lines" msgstr "Supprimer lignes" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Inclure les soldes initiaux" @@ -4634,63 +4473,9 @@ msgstr "Avoirs" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Date de Fin" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6092,7 +5877,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Écritures triées par" @@ -6277,24 +6061,9 @@ msgstr "Nom de colonne" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtres" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6671,3 +6440,9 @@ msgstr "Montant HT" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#~ msgid "Display accounts" +#~ msgstr "Affichage des comptes" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Inclus les écritures lettrées" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index b45f340c066..d7b6461d182 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-04 08:55+0000\n" +"PO-Revision-Date: 2010-11-10 14:23+0000\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "Interni naziv" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -554,16 +527,6 @@ msgstr "Zatvori plaćene" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Ciljna knjiženja" @@ -977,6 +940,14 @@ msgstr "Odaberite kontni plan" msgid "Quantity" msgstr "Količina" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Završni datum" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1059,7 +1030,6 @@ msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Jedan partner po stranici" @@ -1470,15 +1440,15 @@ msgstr "Podređena konta" msgid "Display History" msgstr "Prikaži povijest" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Početni datum" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Prikaži konta " #. module: account @@ -1695,16 +1665,6 @@ msgstr "Početni saldo" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Dnevnici" @@ -1894,35 +1854,11 @@ msgstr "godina" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Ispis" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Početni datum" @@ -2004,15 +1940,10 @@ msgid "The partner reference of this invoice." msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)." #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Poredaj po:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2574,10 +2505,6 @@ msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Prosireni način" @@ -2633,42 +2560,9 @@ msgstr "Iz konta analitike, kreiraj račun." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Odustani" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2899,7 +2793,7 @@ msgid "Reconciliation transactions" msgstr "Transakcije zatvaranja" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Smjer analiza" @@ -3648,18 +3542,6 @@ msgstr "Konsolidirana konta" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Fiskalna godina" @@ -3702,11 +3584,6 @@ msgstr "Stavka modela" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "S valutom" @@ -3882,15 +3759,9 @@ msgstr "Čarobnjak za konfiguraciju računovodstva " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Početni datum" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4213,9 +4084,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Uključi zatvorene stavke" +msgid " Include Reconciled Entries" +msgstr " Uključi zatvorene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4294,17 +4164,6 @@ msgstr "Gotovo" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Razdoblja" @@ -4467,25 +4326,9 @@ msgstr "Ukloni retke" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Uključi početna salda" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4537,63 +4380,9 @@ msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Završni Datum" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5987,7 +5776,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Stavke poredane po" @@ -6187,24 +5975,9 @@ msgstr "Naziv stupca" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtri" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6550,3 +6323,9 @@ msgstr "Stara potraživanja" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "Iznos bez poreza" + +#~ msgid "Display accounts" +#~ msgstr "Prikaži konta" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Uključi zatvorene stavke" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 4397ca398fc..bc3e5ac7666 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-05 08:21+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:36+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "Nome Interno" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -561,16 +534,6 @@ msgstr "Pagamento Riconciliato" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Registrazioni:" @@ -1079,7 +1042,6 @@ msgstr "Unità di Misura" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Un partner per pagina" @@ -1493,14 +1455,15 @@ msgstr "Conto figlio" msgid "Display History" msgstr "Mostra lo storico" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Data d'inizio" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Mostra conti " #. module: account @@ -1717,16 +1680,6 @@ msgstr "Bilancio di apertura" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Registri" @@ -1916,35 +1869,11 @@ msgstr "anno" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Stampa" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Data inizio" @@ -2026,15 +1955,10 @@ msgid "The partner reference of this invoice." msgstr "Il partner di riferimento per questa fattura." #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Ordina per:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2599,10 +2523,6 @@ msgstr "L'importo in valuta del Libro Giornale" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Modalità Orizzontale" @@ -2658,42 +2578,9 @@ msgstr "Dai conti analitici, Crea fattura." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Annulla" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2920,7 +2807,7 @@ msgid "Reconciliation transactions" msgstr "" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Analisi della direzione" @@ -3667,18 +3554,6 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Anno fiscale" @@ -3721,11 +3596,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "" @@ -3901,15 +3771,9 @@ msgstr "Wizard configurazione conto " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Data di inizio" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4227,9 +4091,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Include registrazioni riconciliate" +msgid " Include Reconciled Entries" +msgstr " Include registrazioni riconciliate" #. module: account #: help:account.move.line,blocked:0 @@ -4307,17 +4170,6 @@ msgstr "Fatto" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Periodi" @@ -4479,25 +4331,9 @@ msgstr "Elimina righe" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4549,63 +4385,9 @@ msgstr "" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Data fine" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5993,7 +5775,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Registrazioni ordinate per" @@ -6193,24 +5974,9 @@ msgstr "Nome colonna" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtri" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6650,3 +6416,9 @@ msgstr "Importo non tassato" #, python-format #~ msgid "Entry is already reconciled" #~ msgstr "La registrazione è già stata riconciliata" + +#~ msgid "Display accounts" +#~ msgstr "Mostra conti" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Include registrazioni riconciliate" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index ea847173c29..44180c67d39 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 09:43+0000\n" +"PO-Revision-Date: 2010-11-10 14:19+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "Vidinis vardas" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -543,16 +516,6 @@ msgstr "Sugretinti apmokėtą" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "" @@ -968,6 +931,14 @@ msgstr "Pasirinkite sąskaitų planą" msgid "Quantity" msgstr "Kiekis" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Pabaigos data" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1050,7 +1021,6 @@ msgstr "Matavimo vnt." #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Vienas kontrahentas per puslapį" @@ -1461,15 +1431,15 @@ msgstr "Žemesniosios sąskaitos" msgid "Display History" msgstr "Rodyti istoriją" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Pradžios data" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Rodyti sąskaitas " #. module: account @@ -1684,16 +1654,6 @@ msgstr "Pradinis likutis" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Žurnalai" @@ -1883,35 +1843,11 @@ msgstr "metai" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Spausdinti" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 msgid "Start date" msgstr "Pradžios data" @@ -1993,15 +1929,10 @@ msgid "The partner reference of this invoice." msgstr "Kontrahento nuoroda į šią sąskaitą faktūrą" #. module: account -#: field:account.report.general.ledger,sortby:0 +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Rikiuoti pagal:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2565,10 +2496,6 @@ msgstr "Suma valiuta žurnale" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Spausdinti horizontaliai" @@ -2624,42 +2551,9 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Atšaukti" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2886,7 +2780,7 @@ msgid "Reconciliation transactions" msgstr "Gretinimo transakcijos" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Analizės kryptis" @@ -3630,18 +3524,6 @@ msgstr "Konsoliduotos sąskaitos" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Fiskaliniai metai" @@ -3684,11 +3566,6 @@ msgstr "Įrašų modelis" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Su valiuta" @@ -3866,15 +3743,9 @@ msgstr "Sąskaitų konfigūravimo vedlys " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4199,9 +4070,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Įtraukti sugretintus įrašus" +msgid " Include Reconciled Entries" +msgstr " Įtraukti sugretintus įrašus" #. module: account #: help:account.move.line,blocked:0 @@ -4281,17 +4151,6 @@ msgstr "Atlikta" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Periodai" @@ -4456,25 +4315,9 @@ msgstr "Pašalinti eilutes" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Įtraukti pradinį balansą" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4526,63 +4369,9 @@ msgstr "Grąžinimas" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5981,7 +5770,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Įrašai surikiuoti pagal" @@ -6183,24 +5971,9 @@ msgstr "Stulpelio pavadinimas" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtrai" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6823,3 +6596,9 @@ msgstr "" #, python-format #~ msgid "Entries: " #~ msgstr "Įrašai: " + +#~ msgid "Display accounts" +#~ msgstr "Rodyti sąskaitas" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Įtraukti sugretintus įrašus" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 941a2063e26..cb1861dbcb0 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-04 08:09+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 13:56+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -27,28 +27,6 @@ msgstr "Дотоод нэр" msgid "Account Tax Code" msgstr "Татварын дансны код" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 @@ -265,12 +243,6 @@ msgstr "Давтан гүйлгээнүүд" msgid "Amount" msgstr "Дүн" -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - - #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger @@ -560,16 +532,6 @@ msgstr "Төлж гүйцээх" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Хэрэглэх гүйлгээ" @@ -985,6 +947,14 @@ msgstr "Дансны мод сонгох" msgid "Quantity" msgstr "Тоо хэмжээ" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Дуусах огноо" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -1067,7 +1037,6 @@ msgstr "Хэмжих нэгж" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Нэг хуудсанд нэг харилцагч" @@ -1483,15 +1452,15 @@ msgstr "Дэд дансууд" msgid "Display History" msgstr "Дэлгэрэнгүй хэвлэх" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Эхлэх огноо" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Данс харуулах " #. module: account @@ -1710,16 +1679,6 @@ msgstr "Нээлтийн үлдэгдэл" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Журнал" @@ -1911,20 +1870,14 @@ msgstr "жил" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Хэвлэх" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Эхлэх огноо" + #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" @@ -2004,8 +1957,7 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 -msgid "Sort By:" +msgid "Sort by:" msgstr "Эрэмбэлэх" #. module: account @@ -2054,6 +2006,11 @@ msgstr "Хэвлэсэн огноо" msgid "Invalid XML for View Architecture!" msgstr "Дэлгэцийн XML алдаатай!" +#. module: account +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr " Эхлэх date" + #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" @@ -2227,11 +2184,6 @@ msgstr "Төлбөр шаардах зурвас" msgid "Chart of Taxes" msgstr "Татварын мод" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" @@ -2573,10 +2525,6 @@ msgstr "Журналын валютаар тооцсон дүн" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Хэвтээ горим" @@ -2632,42 +2580,9 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Цуцлах" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2900,7 +2815,7 @@ msgid "Reconciliation transactions" msgstr "Гүйцээлтийн гүйлгээ" #. module: account -#: field:account.aged.trial.balance,direction_selection:0 +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "Анализын чиглэл" @@ -3650,18 +3565,6 @@ msgstr "Нэгтгэсэн дэд дансууд" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Санхүүгийн жил" @@ -3704,11 +3607,6 @@ msgstr "Гүйлгээний модель" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Валюттай" @@ -3886,28 +3784,9 @@ msgstr "Данс тохиргооны хэсэг " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Эхлэх огноо" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4242,9 +4121,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Нийцүүлсэн бичилтүүдийг хамруулах" +msgid " Include Reconciled Entries" +msgstr " Нийцүүлсэн бичилтүүдийг хамруулах" #. module: account #: help:account.move.line,blocked:0 @@ -4312,6 +4190,21 @@ msgstr "Журналын багана" msgid "Done" msgstr "Дууссан" +#. module: account +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Мөчлөг" + #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 @@ -4479,8 +4372,6 @@ msgstr "Цувааг арилгах" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Эхлэлийн балансыг багтаах" @@ -4532,106 +4423,12 @@ msgstr "Батлагдсан" msgid "Credit Notes" msgstr "Орлогын тэмдэглэл" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Дуусах огноо" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 -msgid "Periods" -msgstr "Мөчлөг" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6030,7 +5827,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Гүйлгээний эрэмбэ" @@ -6237,16 +6033,6 @@ msgstr "Баганы нэр" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Шүүлтүүр" @@ -6339,11 +6125,6 @@ msgstr "Бүх данс" msgid "Entries Selection Based on" msgstr "" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6637,3 +6418,12 @@ msgstr "Татваргүй дүн" #, python-format #~ msgid "Sales Journal" #~ msgstr "Борлуулалтын журнал" + +#~ msgid "Display accounts" +#~ msgstr "Данс харуулах" + +#~ msgid "Sort By:" +#~ msgstr "Эрэмбэлэх" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index c73f18269d2..bf057b445ab 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-28 09:26+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:16+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -26,33 +26,6 @@ msgstr "Interne naam" msgid "Account Tax Code" msgstr "Belasting code" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 @@ -561,16 +534,6 @@ msgstr "Letter betaling af" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Doelrekening" @@ -1078,7 +1041,6 @@ msgstr "ME" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Een relatie per pagina" @@ -1502,13 +1464,8 @@ msgstr " Begindatum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "Rekeningen weergeven" +msgid "Display accounts " +msgstr "Rekeningen weergeven " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line @@ -1724,16 +1681,6 @@ msgstr "Beginsaldo" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Dagboeken" @@ -1926,17 +1873,6 @@ msgstr "Jaar" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Print" @@ -2024,15 +1960,9 @@ msgstr "Het relatiekenmerk of deze factuur" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Sorteren op:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2600,10 +2530,6 @@ msgstr "Het bedrag in de valuta van dit dagboek" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Landschap modus" @@ -2659,37 +2585,9 @@ msgstr "Van analytische rekeningen, Maak factuur." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Annuleer" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2922,7 +2820,6 @@ msgstr "Afletteren transacties" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Analyserichting" @@ -3678,18 +3575,6 @@ msgstr "Geconsolideerde dochters" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Boekjaar" @@ -3732,11 +3617,6 @@ msgstr "Boekingsmodel" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Met valuta" @@ -3916,28 +3796,9 @@ msgstr "Administratie configuratie assistent " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Startdatum" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4277,9 +4138,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Afgeletterde boekingen meenemen" +msgid " Include Reconciled Entries" +msgstr " Afgeletterde boekingen meenemen" #. module: account #: help:account.move.line,blocked:0 @@ -4359,17 +4219,6 @@ msgstr "Verwerkt" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Periodes" @@ -4536,25 +4385,9 @@ msgstr "Verwijder Regels" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Beginbalans meenemen" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4606,63 +4439,9 @@ msgstr "Creditfacturen" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Einddatum" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6075,7 +5854,6 @@ msgstr "rekening.reeks.boekjaar" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Boekingen gesorteerd op" @@ -6279,24 +6057,9 @@ msgstr "Kolomnaam" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filters" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -7004,3 +6767,9 @@ msgstr "Onbelast bedrag" #~ "Specified Journal does not have any account move entries in draft state for " #~ "this period" #~ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode" + +#~ msgid "Display accounts" +#~ msgstr "Rekeningen weergeven" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Afgeletterde boekingen meenemen" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 1f3536a83b1..67692a1e9e4 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 11:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:18+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -26,33 +26,6 @@ msgstr "Nazwa wewnętrzna" msgid "Account Tax Code" msgstr "Rejestr podatkowy" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 @@ -559,16 +532,6 @@ msgstr "Uzgodnij zapłacone" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Zapisy docelowe" @@ -1076,7 +1039,6 @@ msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Jeden partner na stronę" @@ -1500,13 +1462,8 @@ msgstr " Data początkowa" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "Wyświetl konta" +msgid "Display accounts " +msgstr "Wyświetl konta " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line @@ -1722,16 +1679,6 @@ msgstr "Saldo początkowe" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Dzienniki" @@ -1923,17 +1870,6 @@ msgstr "rok" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Drukuj" @@ -2021,15 +1957,9 @@ msgstr "Nr faktury u partnera" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Porządkuj wg:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2596,10 +2526,6 @@ msgstr "Wartości w walucie dziennika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Poziomo" @@ -2655,37 +2581,9 @@ msgstr "Z analitycznych kont, Utwórz fakturę." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Anuluj" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2917,7 +2815,6 @@ msgstr "Transakcje uzgodnień" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Kierunek analizy" @@ -3667,18 +3564,6 @@ msgstr "Skonsolidowane podrzędne" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Rok podatkowy" @@ -3721,11 +3606,6 @@ msgstr "Model zapisu" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Z walutą" @@ -3904,28 +3784,9 @@ msgstr "Kreator konfiguracji konta " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Data początkowa" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4262,9 +4123,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Włączając uzgodnione zapisy" +msgid " Include Reconciled Entries" +msgstr " Włączając uzgodnione zapisy" #. module: account #: help:account.move.line,blocked:0 @@ -4344,17 +4204,6 @@ msgstr "Wykonano" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Okresy" @@ -4520,25 +4369,9 @@ msgstr "Usuń pozycje" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Włącz bilanse otwarcia" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4590,63 +4423,9 @@ msgstr "Korekty" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Data końcowa" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6055,7 +5834,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Zapisy sortowane wg" @@ -6258,24 +6036,9 @@ msgstr "Nazwa kolumny" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtry" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6951,3 +6714,9 @@ msgstr "Kwota bez podatku" #~ msgid "" #~ "Selected Move lines does not have any account move enties in draft state" #~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt" + +#~ msgid "Display accounts" +#~ msgstr "Wyświetl konta" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Włączając uzgodnione zapisy" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index c67f65b8f73..95518fd7a19 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:11+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:23+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,55 +24,28 @@ msgstr "Nome Interno" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Código do imposto da conta" - -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" +msgstr "Código do Imposto da Conta" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "Facturas de fornecedores por pagar" +msgstr "Facturas de Fornecedores por Pagar" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "Introdução de movimentos" +msgstr "Introdução de Movimentos" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "Especifique a mensagem para o relatório de pagamentos em atraso" +msgstr "Especifique a Mensagem para o Relatório de Pagamentos em Atraso" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "Confirmar extracto rascunho" +msgstr "Confirmar extracto de rascunho" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -92,7 +65,7 @@ msgstr "A divisa usada para inserir o extrato" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "Selecione a mensagem" +msgstr "Selecione a Mensagem" #. module: account #: help:product.category,property_account_income_categ:0 @@ -100,8 +73,8 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" -"Esta conta será usada para valorizar as entradas de existências para a " -"categoria de artigos actual." +"Esta conta será usada para valorizar as entradas de stock para a categoria " +"de produto actual." #. module: account #: help:account.invoice,period_id:0 @@ -117,7 +90,7 @@ msgstr "Resultado da reconciliação" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "Movimentos por reconciliar" +msgstr "Movimentos Dereconciliado" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -129,18 +102,18 @@ msgstr "Código Base" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "Estatisticas da conta" +msgstr "Estatisticas da Conta" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "Imprimir mapa de impostos" +msgstr "Imprimir Relatório de Impostos" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "Pai" +msgstr "Ascendente" #. module: account #: selection:account.move,type:0 @@ -164,12 +137,12 @@ msgstr "Sinal do Código Base" #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "Anular conciliação de movimentos" +msgstr "Movimentos Dereconciliados" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Erro! A duração do(s) período(s) não é/são válida(s). " +msgstr "Erro! A duração do(s) Período(s) não é/são válido(s). " #. module: account #: view:account.bank.statement.reconcile:0 @@ -184,12 +157,12 @@ msgstr "Movimentos" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Centralização de débitos" +msgstr "Centralização de Débitos" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "Confirmar factura" +msgstr "Confirmar rascunho das facturas" #. module: account #: help:account.payment.term.line,days2:0 @@ -205,17 +178,17 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Crédito total" +msgstr "Crédito Total" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "Graficos de contas" +msgstr "Plano de Contas" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "Seleccionar linhas de movimento" +msgstr "Linha de movimento selecionada" #. module: account #: rml:account.journal.period.print:0 @@ -223,17 +196,17 @@ msgstr "Seleccionar linhas de movimento" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "Descrição do movimento" +msgstr "Nome do movimento" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Modelo de movimentos contabilísticos" +msgstr "Modelo de Movimentos da Conta" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Acumulado do período" +msgstr "Acumulado do Período" #. module: account #: view:account.tax:0 @@ -245,17 +218,17 @@ msgstr "Processar código (se tipo=código)" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "Linha de movimento de conta" +msgstr "Linha de Movimento da Conta" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "Balancete de teste entre dadas" +msgstr "Antigo Balancete de testes" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "Movimentos recorrentes" +msgstr "Movimentos Recorrentes" #. module: account #: field:account.analytic.line,amount:0 @@ -280,17 +253,17 @@ msgstr "Balancete de terceiros" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Impostos do fornecedor" +msgstr "Impostos do Fornecedor" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Debito total" +msgstr "Débito total" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Movimentos contabilísticos" +msgstr "Movimentos Contabilísticos-" #. module: account #: help:account.journal,view_id:0 @@ -300,10 +273,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" -"Dá a vista usada ao registar ou consultar movimentos neste diário. A vista " -"diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de leitura e " -"em que ordem. Pode criar sua própria vista para um lançamento mais rápido " -"dos movimentos no diário." +"Dá a vista usada quando registar ou consultar movimentos neste diário. A " +"vista diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de " +"leitura e em que ordem. Pode criar a sua própria vista para um lançamento " +"mais rápido em cada diário." #. module: account #: help:account.invoice,date_due:0 @@ -314,10 +287,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Se usar condições de pagamento, a data de vencimento é calculada " -"automaticamente. Se deixar condições de pagamento e data de vencimento " -"vazios, significa pronto pagamento. As condições de pagamento podem levar a " -"várias datas de vendimento- ex: 50% a pronto e 50% a 30 dias." +"Se usar os termos de pagamento, a data de vencimento é calculada " +"automaticamente. Se deixar os termos de pagamento e a data de vencimento " +"vazios, significa pronto pagamento. Os termos de pagamento podem levar a " +"várias datas de vendimento- ex: 50% a pronto e 50% em um mês." #. module: account #: selection:account.tax,type:0 @@ -329,7 +302,7 @@ msgstr "Fixo" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Pagamentos expirado" +msgstr "Pagamentos Vencidos" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -340,7 +313,7 @@ msgstr "Pagamentos expirado" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "Escolha o período" +msgstr "Selecione o período" #. module: account #: field:account.invoice,origin:0 @@ -366,12 +339,12 @@ msgstr "Processar subscrição" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "Nº de conta" +msgstr "Nº da Conta" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "Debito delta" +msgstr "Débito Delta" #. module: account #: rml:account.invoice:0 @@ -391,7 +364,7 @@ msgstr "Transferência de débitos" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "Conta analítica" +msgstr "Conta Analítica" #. module: account #: field:account.tax,child_depend:0 @@ -404,7 +377,7 @@ msgstr "Imposto nos dependentes" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nome do diário" +msgstr "Nome do Diário" #. module: account #: view:account.payment.term:0 @@ -430,13 +403,13 @@ msgstr "Fonte da conta" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Permite anular movimentos" +msgstr "Permite Cancelar Movimentos" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "Reconciliação de pagamentos" +msgstr "Reconciliação de Pagamentos" #. module: account #: model:account.journal,name:account.expenses_journal @@ -446,7 +419,7 @@ msgstr "Diário dos portes" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Todos os movimentos analíticos" +msgstr "Todos os Movimentos Analíticos" #. module: account #: rml:account.overdue:0 @@ -461,7 +434,7 @@ msgstr "Negativo" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "Nome (Conta/Parceiro)" +msgstr "Nome (Conta/Terceiro)" #. module: account #: selection:account.move,type:0 @@ -482,7 +455,7 @@ msgstr "Estado" #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "Reembolso do fornecedor não pago" +msgstr "Nota de" #. module: account #: view:account.tax:0 @@ -493,7 +466,7 @@ msgstr "Cálculo especial" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Confirmar estado com/sem reconciliação do estado de rascunho" +msgstr "Confirmar estado com/sem reconciliação do rascunho do extrato" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -528,7 +501,7 @@ msgid "" "computing the next taxes." msgstr "" "Defina se o montante do imposto deve ser incluído no valor base dos impostos " -"a processar em seguida." +"antes processar os próximos impostos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -544,7 +517,7 @@ msgstr "Estat. Mov. Analíticos" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "Modelos de códigos de impostos" +msgstr "Modelos de códigos de Impostos" #. module: account #: view:account.invoice:0 @@ -555,20 +528,10 @@ msgstr "Factura de Fornecedor" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "Pago e reconciliado" +msgstr "Reconciliação Paga" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Movimentos alvo" @@ -576,7 +539,7 @@ msgstr "Movimentos alvo" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "Modelos de impostos" +msgstr "Modelos de Impostos" #. module: account #: field:account.invoice,reconciled:0 @@ -597,7 +560,7 @@ msgstr "Incluir no valor base" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Código base de reembolso" +msgstr "Código base de nota de crédito" #. module: account #: view:account.invoice.line:0 @@ -622,7 +585,7 @@ msgid "" "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" "Número de dias a somar antes de calcular o dia do mês. Se data = 15/01, " -"Numero de dias = 22, Dia do mes= -1, entao a data de vencimento é 28/02." +"Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02." #. module: account #: model:ir.model,name:account.model_account_tax @@ -643,7 +606,7 @@ msgstr "Mvt" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Balancete de antiguidade de terceiros." +msgstr "Balancete Antigo de Terceiro" #. module: account #: view:account.journal:0 @@ -677,7 +640,7 @@ msgstr "Contacto" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Prazo de vencimento do parceiro" +msgstr "Termos de Pagamento do Terceiro" #. module: account #: view:account.move.reconcile:0 @@ -731,7 +694,7 @@ msgstr "mês" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "Parceiro associado" +msgstr "Terceiro associado" #. module: account #: field:account.invoice,comment:0 @@ -741,7 +704,7 @@ msgstr "Informação Adicional" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "Nota de crédito a clientes" +msgstr "Nota de crédito a cliente" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -785,12 +748,12 @@ msgstr "Nome do Campo" #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "Sinal do ascendente" +msgstr "Sinal para ascendente" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Diários de fim de exercício" +msgstr "Diário de Movimentos de Encerramento" #. module: account #: view:product.product:0 @@ -832,7 +795,7 @@ msgstr "Período para" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "Conta do parceiro" +msgstr "Conta do terceiro" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -845,7 +808,7 @@ msgstr "Gerar movimentos antes de:" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "Livro de Custos" +msgstr "Balancete de Custos" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -864,7 +827,7 @@ msgstr "Linhas de movimentos" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "Custo e retorno da conta por diário" +msgstr "Conta de custo e retorno por diário" #. module: account #: help:account.account.template,user_type:0 @@ -902,7 +865,7 @@ msgstr "Contas da contabilidade analítica" #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "Imprimir diário" +msgstr "Imprimir Diário" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -934,7 +897,7 @@ msgstr "Conta de gastos" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "Diario de regularizações" +msgstr "Diário de Regularizações" #. module: account #: field:account.model.line,amount_currency:0 @@ -958,18 +921,18 @@ msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." msgstr "" -"Se um imposto pré-definido é atribuído a um parceiro, apenas prevalece sobre " +"Se um imposto pré-definido é atribuído a um terceiro, apenas prevalece sobre " "os impostos das contas (ou artigos) do mesmo grupo." #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Ano fiscal para abrir" +msgstr "Ano Fiscal para Abrir" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "Seleccionar gráfico de contas" +msgstr "Seleccionar um Plano de Contas" #. module: account #: field:account.analytic.account,quantity:0 @@ -1050,7 +1013,7 @@ msgstr "Contabilidade Financeira" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "Neto total:" +msgstr "Net total:" #. module: account #: view:account.fiscal.position:0 @@ -1074,9 +1037,8 @@ msgstr "UdM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "Um parceiro por pagina" +msgstr "Um terceiro por página" #. module: account #: field:account.account,child_parent_ids:0 @@ -1110,7 +1072,7 @@ msgstr "Factura de Clientes" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "Escolha o ano fiscal" +msgstr "Escolha o Ano Fiscal" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -1121,7 +1083,7 @@ msgstr "Sequência principal" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Imprimir diários analíticos" +msgstr "Imprimir Diários Analíticos" #. module: account #: rml:account.tax.code.entries:0 @@ -1134,13 +1096,13 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" -"O campo de sequencia é usado para ordenar as linhas de termos de pagamento " +"O campo de sequência é usado para ordenar as linhas de termos de pagamento " "das sequências mais baixas para as mais altas" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "Total pago" +msgstr "Valor Regularizado Total" #. module: account #: view:account.tax.template:0 @@ -1159,7 +1121,7 @@ msgstr "Códigos de imposto" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Modelo de gráfico" +msgstr "Modelo do Plano de Contas" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -1197,12 +1159,12 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "Diario de vendas" +msgstr "Diário de Vendas" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Montante apresentado numa outra moeda, opcional." +msgstr "Montante apresentado numa outra moeda (opcional)." #. module: account #: view:account.fiscal.position.template:0 @@ -1229,7 +1191,7 @@ msgstr "Gráficos abertos" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "de certeza que quer encerrar o exercício?" +msgstr "Tem a certeza que pretende encerrar o ano fiscal?" #. module: account #: selection:account.move,type:0 @@ -1244,7 +1206,7 @@ msgstr "Conta bancária" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Lista de modelos de impostos" +msgstr "Lista de Modelos de Impostos" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -1266,7 +1228,7 @@ msgid "" "always use the rate at date." msgstr "" "Isto vai seleccionar como é calculada a taxa de câmbio actual para as " -"vendas. Na maior parte dos países o método é a \"média\", mas poucos " +"vendas. Na maior parte dos países o método legal é a \"média\", mas poucos " "programas são capazes de gerir assim. Se importar de outro programa de " "gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o " "câmbio do dia." @@ -1284,12 +1246,12 @@ msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "Conta analítica mãe" +msgstr "Conta Analítica Ascendente" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "Reconciliada com fecho" +msgstr "Reconciliação com fecho" #. module: account #: field:account.move.line,tax_amount:0 @@ -1304,7 +1266,7 @@ msgstr "Nº de dígitos para usar no código da conta" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "Saldo final" +msgstr "Balancete Final" #. module: account #: view:product.product:0 @@ -1370,7 +1332,7 @@ msgstr "Modelo" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Fechar um ano fiscal" +msgstr "Fechar um Ano Fiscal" #. module: account #: field:account.journal,centralisation:0 @@ -1434,7 +1396,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Ficheiro electronico" +msgstr "Ficheiro electrônico" #. module: account #: view:res.partner:0 @@ -1455,7 +1417,7 @@ msgstr "Sequências" #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "Tipos de conta" +msgstr "Tipos de Conta" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1498,18 +1460,13 @@ msgstr " Data de inicio" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "Mostrar contas" +msgid "Display accounts " +msgstr "Mostrar contas " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "Linhas de declaração reconciliada" +msgstr "Linhas de reconciliação de extrato" #. module: account #: view:account.tax:0 @@ -1557,7 +1514,7 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Diário de reembolso" +msgstr "Diário de Reembolso" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1589,25 +1546,25 @@ msgstr "Positivo" #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "Imprimir diário geral" +msgstr "Imprimir Diário Geral" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Modelos de listas de contas" +msgstr "Modelos dePlano de Contas" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "movimento de factura" +msgstr "Movimento da factura" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Gerar gráfico de contas dum modelo de gráfico" +msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -1657,7 +1614,7 @@ msgstr "Conta a reconciliar" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "Ref. do Parceiro" +msgstr "Ref. do terceiro" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -1708,28 +1665,18 @@ msgstr "De outros" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "Tipos de conta permitidos (vazio para não controlar)" +msgstr "Tipo de Contas Permitidas (vazio para não controlar)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "Saldo inicial" +msgstr "Balancete Inicial" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Diários" @@ -1758,12 +1705,12 @@ msgstr "Custos e Retornos" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "Erro! Não pode criar contas recursivamente." +msgstr "Erro! Não pode criar contas recursivas" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "Numero de conta" +msgstr "Número de conta" #. module: account #: view:account.config.wizard:0 @@ -1778,7 +1725,8 @@ msgstr "Forçar periodo" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "Devolve a ordem de sequência quando exibe a lista de tipos de conta." +msgstr "" +"Devolve a ordem de sequência quando exibe a lista dos tipos de conta." #. module: account #: view:account.invoice:0 @@ -1804,7 +1752,7 @@ msgstr "Crédito delta" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "Desreconciliar entradas" +msgstr "Desreconciliar movimentos" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1820,7 +1768,7 @@ msgstr "Listagem de custos por periodo" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "Nova declarações" +msgstr "Nova Extrato" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 @@ -1839,7 +1787,7 @@ msgstr "Reconciliações dos movimentos das facturas com os pagamentos" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "Imprimir diário central" +msgstr "Imprimir Diário Central" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 @@ -1887,7 +1835,7 @@ msgstr "Data ou Código" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "Gestor de conta" +msgstr "Gestor da conta" #. module: account #: rml:account.analytic.account.journal:0 @@ -1898,7 +1846,7 @@ msgstr "para:" #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "Montante de debito" +msgstr "Montante de débito" #. module: account #: selection:account.subscription,period_type:0 @@ -1919,17 +1867,6 @@ msgstr "ano" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Imprimir" @@ -1941,7 +1878,7 @@ msgstr "Data inicial" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "x Diário de notas do crédito de gastos" +msgstr "x Diário de Notas do Crédito de Gastos" #. module: account #: field:account.analytic.journal,type:0 @@ -1990,7 +1927,7 @@ msgstr "Erro! Número Bvr inválido (soma de controle errada)" #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "Facturas para clientes, rascunho" +msgstr "Rascunho da factura do cliente" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -2013,19 +1950,13 @@ msgstr "Numero de dias" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "A referencia do parceiro desta factura" +msgstr "A referência do terceiro nesta factura" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Dispor por:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2080,7 +2011,7 @@ msgstr " Data de inicio" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "Relatório de diário analítico" +msgstr "Relatório do Diário Analítico" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -2101,7 +2032,7 @@ msgstr "J.C./Nome do movimento" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Nome do periodo de diário" +msgstr "Nome do Periodo do Diário" #. module: account #: field:account.tax.code,name:0 @@ -2129,7 +2060,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "Parceiro" +msgstr "Terceiro" #. module: account #: help:account.invoice,number:0 @@ -2235,7 +2166,7 @@ msgstr "Processamento" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "movimento analitico" +msgstr "Movimento analitico" #. module: account #: view:res.company:0 @@ -2247,17 +2178,17 @@ msgstr "Mensagem de pagamentos em atraso" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "lista de impostos" +msgstr "Plano de contas de Impostos" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "Montante Valor" +msgstr "Valor do montante" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "movimentos reconciliados" +msgstr "Movimentos reconciliados" #. module: account #: field:account.invoice,address_contact_id:0 @@ -2278,7 +2209,7 @@ msgstr "(manter vazio para usar o periodo actual)" #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "Facturas de fornecedor, rascunho" +msgstr "Rascunho da Factura do Fornecedor" #. module: account #: wizard_field:account.invoice.refund,init,period:0 @@ -2299,7 +2230,7 @@ msgstr "Consolidação" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "conta raiz" +msgstr "Conta raiz" #. module: account #: rml:account.overdue:0 @@ -2324,7 +2255,7 @@ msgstr "IVA :" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Lista de contas" +msgstr "Plano de Contas" #. module: account #: model:account.journal,name:account.check_journal @@ -2340,12 +2271,12 @@ msgstr "Criar movimentos de subscrição" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "Diário de abertura" +msgstr "Diário de Abertura" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "Criar um ano fiscal" +msgstr "Criar um Ano Fiscal" #. module: account #: field:product.template,taxes_id:0 @@ -2380,7 +2311,7 @@ msgstr "2" #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" -"(Se não selecionar um ano fiscal, irá considerar todos os anos fiscais em " +"(Se não selecionar um Ano Fiscal, irá considerar todos os anos fiscais em " "aberto)" #. module: account @@ -2417,7 +2348,7 @@ msgstr "Tipo de referência" #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "Des-reconciliar" +msgstr "Desreconciliar" #. module: account #: field:account.tax,type:0 @@ -2440,12 +2371,12 @@ msgstr "Utilizador" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Modelo de conta" +msgstr "Modelos de Conta" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Gráfico dos modelos de contas" +msgstr "Modelo do Plano de Contas" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2461,7 +2392,7 @@ msgstr "Nº de voucher" #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "Reconsiliação automática" +msgstr "Reconciliação automática" #. module: account #: view:account.bank.statement:0 @@ -2486,7 +2417,7 @@ msgstr "Mover linha" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "Nº de conta" +msgstr "Nº da conta" #. module: account #: help:account.tax,child_depend:0 @@ -2494,13 +2425,13 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" -"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez de no " +"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez do " "valor total." #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "Código do diário" +msgstr "Código do Diário" #. module: account #: help:account.tax,applicable_type:0 @@ -2508,13 +2439,13 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -"Sé não aplicável (calculado através de código Python), o imposto não aparece " +"Sé não aplicável (calcular através do código Python), o imposto não aparece " "na factura." #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Movimentos modelo" +msgstr "Modelo de Movimentos" #. module: account #: field:account.analytic.account,date:0 @@ -2534,12 +2465,12 @@ msgstr "Linhas de movimento" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "Código Aplicavel (se tipo=código)" +msgstr "Código Aplicável (se tipo=código)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "Diário aberto" +msgstr "Diário Aberto" #. module: account #: rml:account.analytic.account.journal:0 @@ -2558,7 +2489,7 @@ msgstr "Introdução de movimentos por linha" #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "" -"Lista de todos os impostos que têm de ser instalados pelo assistentes" +"Lista de todos os impostos que têm de ser instalados pelo assistentes." #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2571,7 +2502,7 @@ msgstr "Periodo a partir de" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Declaração bancaria" +msgstr "Extrato Bancário" #. module: account #: wizard_view:account.invoice.pay,addendum:0 @@ -2588,14 +2519,10 @@ msgstr "Reconciliar movimentos" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "O montante na moeda do diário" +msgstr "O montante na moeda configurada diário" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Modo \"Landescape\"" @@ -2651,37 +2578,9 @@ msgstr "De contas analíticas, criar factura." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Cancelar" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2714,7 +2613,7 @@ msgstr "Informação" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "Relatório de impostos" +msgstr "Relatório de Impostos" #. module: account #: field:res.partner,property_account_payable:0 @@ -2774,7 +2673,7 @@ msgstr "Mensagem de pagamento em atraso" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Modelo de código de imposto" +msgstr "Modelo do Código de Imposto" #. module: account #: rml:account.partner.balance:0 @@ -2793,13 +2692,13 @@ msgstr "" "Este tipo é usado para diferenciar tipos com efeitos particulares no " "OpenERP: \"vista\" não pode receber movimentos (conta intermédia); " "\"consolidação\" são contas que têm dependentes para consolidação multi-" -"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" -" -" conta sque deixaram de ser usadas." +"companhia; \"a pagar\"/\"a receber\" são para contas de parceiros; " +"\"bloqueada\" - contas que deixaram de ser usadas." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "Tratamentos de fim de ano" +msgstr "Tratamentos do Fim de Ano" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report @@ -2840,7 +2739,7 @@ msgstr "asgfas" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "Gráfico da contabilidade analítica" +msgstr "Plano de Contas Analítico" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2850,7 +2749,7 @@ msgstr "Ver linhas analíticas da conta" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "Seleccione o periodo e o diário para validação" +msgstr "Seleccione o Período e Diário para Validação" #. module: account #: field:account.invoice,number:0 @@ -2876,7 +2775,7 @@ msgstr "Sem imposto" #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "Balanço analítico invertido" +msgstr "Balancete Analítico Invertido" #. module: account #: field:account.tax,applicable_type:0 @@ -2887,7 +2786,7 @@ msgstr "Tipo aplicável" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "Referencia da factura" +msgstr "Referência da factura" #. module: account #: field:account.account,name:0 @@ -2913,7 +2812,6 @@ msgstr "Transações de reconciliação" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Direcção da analise" @@ -2925,7 +2823,7 @@ msgstr "_Ir" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Empresas relacionadas ao parceiro" +msgstr "Empresas relacionadas ao terceiro" #. module: account #: field:account.move.line,date:0 @@ -2939,9 +2837,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"O campo sequência é usado para ordenar as linhas de impostos. A ordem é " -"importante no caso de um imposto com vários dependentes em que a ordem de " -"avaliação dos dependentes tem consequências no valor final." +"O campo sequência é usado para ordenar as linhas de impostos de menor " +"sequência para maior. A ordem é importante no caso de um imposto tenha " +"vários impostos dependentes. Neste caso a ordem de avaliação é importante." #. module: account #: field:account.journal.column,view_id:0 @@ -2949,7 +2847,7 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Vista de diário" +msgstr "Vista do Diário" #. module: account #: selection:account.move.line,centralisation:0 @@ -2976,7 +2874,7 @@ msgstr "Fechar movimento" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "Credito total" +msgstr "Crédito total" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new @@ -3009,7 +2907,7 @@ msgstr "Conta da contabilidade analítica custos e receitas" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "Você tem certeza que pretende fazer o reembolso desta factura ?" +msgstr "Têm certeza que pretende fazer o reembolso desta factura ?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open @@ -3019,7 +2917,7 @@ msgstr "Estado aberto" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "Omitir o estado de 'Rascunho' para os movimentos criados" +msgstr "Omitir o estado 'Rascunho ' para os movimentos criados" #. module: account #: field:account.invoice.tax,account_id:0 @@ -3089,7 +2987,7 @@ msgstr "Transacções não reconciliadas" #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "Reconciliação de movimentos da ordee de pagamento." +msgstr "Reconciliação de movimentos da ordem de pagamento." #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -3126,12 +3024,12 @@ msgstr "Código do imposto" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "Diário analítico -" +msgstr "Diário Analítico -" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "Debito analítico" +msgstr "Débito Analítico" #. module: account #: field:account.account,currency_mode:0 @@ -3157,8 +3055,8 @@ msgid "" "the entries plus the partner payment terms." msgstr "" "A data de vencimento dos movimentos gerados para este modelo. Pode escolher " -"entre a data da acção a de criação dos movimentos mais o prazo de vencimento " -"do parceiro." +"entre a data da acção de criação ou a data de criação dos movimentos mais os " +"prazos de pagamento do terceiro." #. module: account #: selection:account.analytic.journal,type:0 @@ -3214,12 +3112,12 @@ msgstr "Cancelar facturas seleccionadas" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "Diário analítico" +msgstr "Diário Analítico" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "descrição do movimento" +msgstr "Nome do movimento" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -3242,7 +3140,7 @@ msgstr "Definido como rascunho" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Referencia do documento que produziu esta factura" +msgstr "Referência do documento que produziu esta factura" #. module: account #: selection:account.account,type:0 @@ -3317,7 +3215,7 @@ msgstr "Conta" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "Diário de Bancos" +msgstr "Diário de Banco CHF" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3344,8 +3242,8 @@ msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." msgstr "" -"Os movimentos da conta da factura foi reconciliado com movimentos da conta " -"do pagamento." +"Os movimentos da conta da factura foram reconciliadas com movimentos da " +"conta de pagamento(s)." #. module: account #: rml:account.invoice:0 @@ -3371,7 +3269,7 @@ msgstr "Taxa média" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "O registo do extracto gera movimentos de pagamento" +msgstr "O registo do extrato gera movimentos de pagamento" #. module: account #: field:account.account,code:0 @@ -3473,12 +3371,12 @@ msgstr "Origem do câmbio" #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" -msgstr "Balancete analítico" +msgstr "Balancete Analítico" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "Debito total" +msgstr "Débito total" #. module: account #: selection:account.analytic.account,state:0 @@ -3501,7 +3399,7 @@ msgstr "Fax :" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "saldo do parceiro" +msgstr "Balancete do Terceiro" #. module: account #: rml:account.third_party_ledger:0 @@ -3515,8 +3413,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Esta conta será usada no lugar da pré-definida, como conta a receber para o " -"parceiro actual." +"Esta conta será usada no lugar da pré-definida como conta a receber para o " +"terceiro actual." #. module: account #: selection:account.tax,applicable_type:0 @@ -3533,12 +3431,12 @@ msgstr "Código python" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Declarações bancarias" +msgstr "Extratos Bancários" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "Contas do parceiro" +msgstr "Contas do terceiro" #. module: account #: help:account.tax.template,tax_group:0 @@ -3546,8 +3444,8 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" -"Se um imposto padrão é definido no parceiro ele só substitui impostos da " -"conta (ou artigo) do mesmo grupo." +"Se for configurado um imposto no terceiro, só prevalece sobre impostos de " +"conta (ou produto) do mesmo grupo." #. module: account #: view:account.bank.statement:0 @@ -3608,7 +3506,7 @@ msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira." #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Conta de imposto Pai" +msgstr "Conta de Imposto Ascendente" #. module: account #: field:account.account,user_type:0 @@ -3646,7 +3544,7 @@ msgstr "Pagar e reconciliar" #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Diário central" +msgstr "Diário Central" #. module: account #: rml:account.third_party_ledger:0 @@ -3665,20 +3563,8 @@ msgstr "Dependentes consolidados" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "Ano fiscal" +msgstr "Ano Fiscal" #. module: account #: rml:account.overdue:0 @@ -3699,7 +3585,7 @@ msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "Relatório de impostos" +msgstr "Relatório de Impostos" #. module: account #: selection:account.journal.period,state:0 @@ -3715,15 +3601,10 @@ msgstr "Novo reembolso do fornecedor" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "Modelo de movimentos" +msgstr "Modelo de Movimentos" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Com moeda" @@ -3740,7 +3621,7 @@ msgstr "Subscrição" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "Código do diário" +msgstr "Código do Diário" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 @@ -3779,8 +3660,8 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" -"Estas condições de pagamento são usadas no lugar das pré-definidas para o " -"parceiro actual." +"Estes termos de pagamento são usadas no lugar das pré-definidas para o " +"terceiro actual." #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3791,7 +3672,7 @@ msgstr "Nome do movimento" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "A conta do parceiro usada nesta factura." +msgstr "A conta do terceiro usada para esta factura." #. module: account #: help:account.tax.code,notprintable:0 @@ -3800,8 +3681,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" -"Assinale a caixa se não quer que qualquer IVA relacionado com este código " -"apareça nas facturas" +"Assinale esta caixa se não quer que qualquer IVA relacionado com este código " +"de imposto apareça nas facturas" #. module: account #: field:account.account.type,sequence:0 @@ -3835,7 +3716,7 @@ msgstr "Nota de crédito" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Defina um ano fiscal e seleccione um gráfico de contas" +msgstr "Defina um Ano Fiscal e seleccione um plano de Contas" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 @@ -3858,13 +3739,13 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" -"Active esta caixa se quiser imprimir o Razão-Geral com todos os movimentos, " +"Active esta caixa se quiser imprimir o balancete com todos os movimentos, " "caso contrário serão impressos apenas os saldos." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Linha do termo de pagamento" +msgstr "Linha de Termos de Pagamento" #. module: account #: selection:account.config.wizard,period:0 @@ -3897,34 +3778,15 @@ msgstr "Por data" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "Assistente de configuração de contas " +msgstr "Assistente de Configuração de Contas " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Data de Início" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -3976,20 +3838,20 @@ msgid "" " Bank statements\n" " " msgstr "" -"Módulo de contabilidade e gestão financeira que cobre:\n" -" Contabilidade geral\n" -" Contabilidade analítica ou de custos\n" -" Contas correntes de terceiros\n" -" Declarações fiscais\n" +"Módulo de contabilidade e Financeiro que cobre:\n" +" Contabilidade Geral\n" +" Contabilidade Analítica/Custos\n" +" Contabilidade de Terceiros\n" +" Gestão de Impostos\n" " Orçamentos\n" -" Facturas a clientes e fornecedores\n" -" Extractos bancários\n" +" Facturas de Clientes e Fornecedores\n" +" Extractos Bancários\n" " " #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Sequencia de movimentos" +msgstr "Sequência de movimentos" #. module: account #: selection:account.account,type:0 @@ -4006,7 +3868,8 @@ msgstr "Movimentos de pagamentos" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." msgstr "" -"A conta pode ser ou um código de bases de imposto ou um código de imposto." +"A conta pode ser um código de base de imposto ou um código de imposto da " +"conta." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -4014,14 +3877,14 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" -"Se nenhum cliente é especificado, a reconciliação será feita usado todas as " -"contas que podem ser reconciliado." +"Se nenhuma conta é especificada, a reconciliação será feita ao utilizar " +"todas as contas que podem ser reconciliadas." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "Mensagem de pagamento atrasado" +msgstr "Mensagem a avisar Pagamento em Atraso" #. module: account #: selection:account.tax,tax_group:0 @@ -4035,7 +3898,7 @@ msgstr "Outro" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Livro da razão geral" +msgstr "Balancete Geral" #. module: account #: field:account.journal.view,columns_id:0 @@ -4059,18 +3922,18 @@ msgid "" "for the current product" msgstr "" "Esta conta será usada em vez da pré-definida, para valorizar saídas de " -"existências para o artigo actual" +"existências para o produto actual" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "Codificar manualmente a declaração" +msgstr "Lançar manualmente o Extrato" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "Diários financeiros" +msgstr "Diários Financeiros" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4108,7 +3971,7 @@ msgid "" "of the same type." msgstr "" "Dá o tipo do diário analítico. Quando um documento (ex: uma factura) " -"necessita de criar movimentos analíticos, o Open ERP vai procurar um diário " +"necessite de criar movimentos analíticos, o Open ERP vai procurar um diário " "do mesmo tipo." #. module: account @@ -4135,7 +3998,7 @@ msgstr "Activo" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "Importar da sua declaração bancaria" +msgstr "Importar da seu extrato bancário" #. module: account #: view:account.chart.template:0 @@ -4150,7 +4013,7 @@ msgstr "Propriedades da contabilidade do cliente" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "Seleccionar movimentos" +msgstr "Seleccionar os movimentos" #. module: account #: selection:account.chart,init,target_move:0 @@ -4211,7 +4074,7 @@ msgstr "" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Imposto de reembolso da conta" +msgstr "Reembolso do imposto da conta" #. module: account #: field:account.tax.code,child_ids:0 @@ -4222,18 +4085,18 @@ msgstr "Códigos-filho" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "Movimentos da Contabilidade" +msgstr "Movimentos da Conta" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Linhas declaração" +msgstr "Linhas de extrato" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "Montante" +msgstr "Montante de Imposto" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -4243,7 +4106,7 @@ msgstr "Sub-total do impost w/o" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "Referencia da factura" +msgstr "Referência da factura" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -4256,15 +4119,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" -"A quantidade opcional expressada por esta linha, por ex: quantidade do " -"artigo vendida. A quantidade não é um requisito legal mas é muito útil para " +"A quantidade opcional expressada por esta linha, por ex: quantidade de " +"produto vendido. A quantidade não é um requisito legal mas é muito útil para " "alguns relatórios." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Incluir movimentos reconciliados" +msgid " Include Reconciled Entries" +msgstr " Incluir movimentos reconciliados" #. module: account #: help:account.move.line,blocked:0 @@ -4273,7 +4135,7 @@ msgid "" "associated partner" msgstr "" "Pode assinalar esta caixa para marcar a linha de movimento como litigiosa " -"com o parceiro relacionado." +"com o terceiro relacionado." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4310,7 +4172,7 @@ msgstr "Transferência de crédito" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Sequências de diário separadas" +msgstr "Sequências do Diário Separadas" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 @@ -4321,7 +4183,7 @@ msgstr "A moeda do diário" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Coluna do diário" +msgstr "Coluna do Diário" #. module: account #: selection:account.fiscalyear,state:0 @@ -4344,17 +4206,6 @@ msgstr "Concluído" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Períodos" @@ -4397,7 +4248,8 @@ msgstr "Impostos padrão" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +"O nome do objecto deve começar com x_ e não pode conter nehum carácter " +"especial!" #. module: account #: help:account.account.type,sign:0 @@ -4431,7 +4283,7 @@ msgstr "De outros (países)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Ascendente a esquerda" +msgstr "Ascendente a Esquerda" #. module: account #: help:account.journal,sequence_id:0 @@ -4470,7 +4322,7 @@ msgstr "Impostos:" #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "Facturas de clientes não pagados" +msgstr "Facturas de clientes não pagas" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -4483,7 +4335,7 @@ msgstr "Facturas de fornecedores" #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "Artigo" +msgstr "Produto" #. module: account #: rml:account.tax.code.entries:0 @@ -4503,7 +4355,7 @@ msgstr "Período da conta" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "Diário / Modo de pagamento" +msgstr "Diário/Modo de Pagamento" #. module: account #: rml:account.invoice:0 @@ -4519,39 +4371,23 @@ msgstr "Remover linhas" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Incluir saldos iniciais" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "Modelo da conta" +msgstr "Modelo da Conta" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "sumatório do ano" +msgstr "Sumatório do ano" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "Importar ficheiro da tua declaração bancaria" +msgstr "Importar ficheiro da seu extrato bancário" #. module: account #: field:account.account,type:0 @@ -4589,63 +4425,9 @@ msgstr "Notas de crédito" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Data final" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -4655,12 +4437,12 @@ msgstr "Cancelar movimentos de abertura" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" -msgstr "Declaração manual" +msgstr "Extrato Manual" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "Dia do mês" +msgstr "Dia do Mês" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -4680,35 +4462,35 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"A sequência é usada para ordenar as linhas de impostos. A ordem é importante " -"se tivermos um imposto com vários impostos dependentes, em que a ordem de " -"avaliação dos dependentes vai determinar o resultado final." +"A sequência é usada para ordenar as linhas de impostos das sequências mais " +"baixas para as mais altas. A ordem é importante se existir o imposto com " +"vários impostos dependentes. Neste caso, a avaliação da ordem é importante." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Declaração de impostos" +msgstr "Declaração de Impostos" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "Arquivar extracto" +msgstr "Arquivar extrato" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "Sequência de exercício fiscal" +msgstr "Sequência do Ano Fiscal" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "Linha de modelo de movimento" +msgstr "Linha do Modelo de Movimento" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "Modelo de conta de imposto" +msgstr "Modelo de Conta de Imposto" #. module: account #: help:account.model,name:0 @@ -4723,27 +4505,27 @@ msgstr "Factura aberta" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "Defina os saldos inicial e final para controle" +msgstr "Defina os saldo inicial e final para controle" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "Você tem a certeza que pretende abrir esta factura" +msgstr "Tem a certeza que pretende abrir esta factura" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "Outro balancete de terceiros" +msgstr "Balancete de Terceiros (Outros)" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "Debito do fornecedor" +msgstr "Débito do Fornecedor" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "A quantidade optconal nos movimentos" +msgstr "A quantidade opcional nos movimentos" #. module: account #: rml:account.third_party_ledger:0 @@ -4767,12 +4549,12 @@ msgstr "Movimentos contabilísticos" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "Recebiveis e pagáveis" +msgstr "Recibimentos & Pagamentos" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "Livro geral" +msgstr "Balancete Geral" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 @@ -4782,7 +4564,7 @@ msgstr "Quantidades" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "Data de inicio" +msgstr "Data de início" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4858,8 +4640,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" -"Isto configurará automaticamente seu gráfico de contas, de contas bancárias, " -"de impostos e de diarios de acordo com o modelo seleccionado" +"Isto configurará automaticamente o seu plano de contas, contas bancárias, " +"impostos e diários de acordo com o modelo seleccionado" #. module: account #: view:account.bank.statement:0 @@ -4893,13 +4675,13 @@ msgstr "Imposto incluído no preço" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "Movimentos analíticos por diário" +msgstr "Movimentos Analíticos por Diário" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "Movimentos válidos de facturas" +msgstr "Validar movimento pela factura" #. module: account #: field:account.account,company_id:0 @@ -4924,7 +4706,7 @@ msgstr "Empresa" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" -msgstr "Credito" +msgstr "Crédito" #. module: account #: selection:account.subscription,state:0 @@ -4948,7 +4730,7 @@ msgstr "Estado de rascunho" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "Nome do diário" +msgstr "Nome do Diário" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -4965,7 +4747,7 @@ msgstr "4" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "Ano fiscal" +msgstr "Anos Fiscais" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4991,13 +4773,13 @@ msgstr "Ícone" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "Dario - Período" +msgstr "Diário - Período" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "Montante do credito" +msgstr "Montante do crédito" #. module: account #: view:account.fiscalyear:0 @@ -5007,7 +4789,7 @@ msgstr "Criar períodos mensais" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "Imprimir balancete de antiguidade de saldos" +msgstr "Imprimir Balancete de Testes" #. module: account #: field:account.analytic.line,ref:0 @@ -5017,7 +4799,7 @@ msgstr "Imprimir balancete de antiguidade de saldos" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "Referencia" +msgstr "Referência" #. module: account #: field:account.invoice,address_invoice_id:0 @@ -5027,7 +4809,7 @@ msgstr "Endereço de facturação" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "Credito geral" +msgstr "Crédito geral" #. module: account #: help:account.journal,centralisation:0 @@ -5037,13 +4819,13 @@ msgid "" "year closing." msgstr "" "Assinale esta caixa para que cada movimento neste diário não gera a sua " -"própria contrapartida, mas antes que todos os movimentos partilhem apenas " -"uma contrapartida. Usado no fecho do exercício." +"própria contrapartida, mas partilhem a mesma contrapartida. Isto é usado no " +"fecho do ano fiscal." #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "Cancelada" +msgstr "Cancelado(a)" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -5065,7 +4847,7 @@ msgstr "A/c nº." #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "Custos e das receitas da conta por diários (Este mês)" +msgstr "Custos e receitas da conta por diário (Este mês)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -5082,12 +4864,12 @@ msgstr "Abrir para desreconciliação" #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Linha de declaração bancaria" +msgstr "Linha de Extrato Bancário" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" -msgstr "Ok" +msgstr "OK" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -5107,7 +4889,7 @@ msgstr "A receber" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "Balancete da contabilidade" +msgstr "Balancete da Conta" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check @@ -5165,7 +4947,7 @@ msgstr "Seleccione a conta ascendente" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Modelo de conta ascendente" +msgstr "Modelo da Conta Ascedente" #. module: account #: help:account.tax,domain:0 @@ -5174,9 +4956,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" -"Este campo é usado apenas se você desenvolver o seu próprio módulo " -"permitindo aos desenvolvedores criar impostos específicos num domínio " -"personalizado." +"Este campo é usado apenas se desenvolver o seu próprio módulo permitindo aos " +"desenvolvedores criar impostos específicos num domínio personalizado." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 @@ -5265,7 +5046,7 @@ msgstr "Descrição do imposto" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "Ligação para os movimentos de contas geradas automaticamente" +msgstr "Ligação para gerar automaticamente movimentos de contas" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5292,17 +5073,17 @@ msgstr "Indique um número e os movimentos serão gerados" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "Verificação analítica -" +msgstr "Verificação Analítica -" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "Balancete da contabilidade" +msgstr "Balancete da Conta -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "Grupar linhas de facturas" +msgstr "Grupo de linhas de facturas" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -5318,17 +5099,17 @@ msgstr "Montante Total" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "Diário de conta" +msgstr "Diário de Conta" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "Linhas de subscrição" +msgstr "Linhas de Subscrição" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Conta de proveitos no modelo de artigos" +msgstr "Conta de Receitas no Modelo do Produto" #. module: account #: help:account.account,currency_id:0 @@ -5348,24 +5129,24 @@ msgstr "_Cancelar" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "Seleccione data/período" +msgstr "Seleccione Data-Período" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Balancete analítico invertido" +msgstr "Balancete Analítico Invertido -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "Factura paga" +msgstr "Factura Paga" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Difinição do imposto" +msgstr "Definição do Imposto" #. module: account #: field:account.tax,tax_group:0 @@ -5377,7 +5158,7 @@ msgstr "Grupo de impostos" #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "Novo reembolso do cliente" +msgstr "Nova Nota de Crédito do Cliente" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5385,8 +5166,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" -"Assinale esta caixa para cada diário usar um sequência própria. Caso " -"contrário todos vão usar a mesma sequência." +"Assinale esta caixa se quiser usar uma sequência diferente para cada diário " +"criado. Caso contrário todos vão usar a mesma sequência." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5403,7 +5184,7 @@ msgstr "Anular reconciliação" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Mantém uma sequência de numeração de facturas por ano fiscal" +msgstr "Mantém uma sequência de facturas com Ano Fiscal" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -5425,7 +5206,7 @@ msgstr "Dados da conta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Modelo da códigos de imposto da contabilidade" +msgstr "Modelo do Código de Imposto da Conta" #. module: account #: view:account.subscription:0 @@ -5465,7 +5246,7 @@ msgstr "Linha de Factura" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "Fechar diário" +msgstr "Diário de Regularizações" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 @@ -5475,7 +5256,7 @@ msgstr "Pagamento total" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "Diário de compra" +msgstr "Diário de Compra" #. module: account #: selection:account.move,type:0 @@ -5491,7 +5272,7 @@ msgstr "Imposto da substituição" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" -msgstr "Codificar declarações manualmente leva ao estado de rascunho" +msgstr "Codificar extratos manualmente leva ao estado de rascunho de extrato" #. module: account #: model:ir.ui.menu,name:account.next_id_43 @@ -5551,7 +5332,7 @@ msgstr "Filtrar data" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "Escolha o diário e a data de pagamento" +msgstr "Escolha o Diário e a Data de Pagamento" #. module: account #: selection:account.analytic.account,state:0 @@ -5601,12 +5382,12 @@ msgstr "Linhas de movimento parcial" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "O extracto bancário utilizado na reconciliação bancária" +msgstr "O extracto bancário utilizado na reconciliação bancária" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "Ano fiscal" +msgstr "Ano Fiscal" #. module: account #: wizard_button:account.analytic.line,init,open:0 @@ -5622,7 +5403,7 @@ msgstr "Normal" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "Processo das facturas de fornecedores" +msgstr "Processo da facturas do fornecedor" #. module: account #: rml:account.account.balance:0 @@ -5679,8 +5460,8 @@ msgid "" "will contain the basic amount(without tax)." msgstr "" "Se a conta é um código de imposto, este campo contém o montante de impostos. " -"Se a conta é um código base, este campo contém o montante da base de " -"incidência do imposto." +"Se a conta é um código de imposto base, este campo contém o montante da " +"base(sem imposto)." #. module: account #: view:account.bank.statement:0 @@ -5692,7 +5473,7 @@ msgstr "Calcular" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "A conta de proveitos ou gastos do artigo seleccionado" +msgstr "Conta de receita ou de gasto relacionada com a seleção do produto." #. module: account #: field:account.tax,type_tax_use:0 @@ -5731,13 +5512,13 @@ msgstr "Fim do período" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Movimento contabilístico" +msgstr "Movimento da conta" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Diário geral" +msgstr "Diário Geral" #. module: account #: field:account.account,balance:0 @@ -5767,13 +5548,13 @@ msgstr "Reembolso" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Imposto de facturação" +msgstr "Taxa de facturação" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "definição do diário analítico" +msgstr "Definição do Diário Analítico" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5791,8 +5572,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" -"Período inválido! Alguns períodos sobrepõem-se ou extravasam os limites do " -"exercício. " +"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se " +"encontra no escopo do ano fiscal. " #. module: account #: help:account.journal,invoice_sequence_id:0 @@ -5815,13 +5596,14 @@ msgid "" "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." msgstr "" -"Este campo permite escolher os diários para filtrar as facturas. Se deixar " -"vazio ele vai procurar em todos os diários do tipo vendas, compras e caixa." +"Este campo permite-lhe escolher as conta do diário para filtrar as facturas. " +"Se deixar o campo vazio ele vai procurar em todos os tipo vendas, compras e " +"caixa." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Erro! A duração do exercício fiscal não é válida. " +msgstr "Erro! A duração do Ano Fiscal é inválido. " #. module: account #: selection:account.analytic.account,state:0 @@ -5842,7 +5624,7 @@ msgstr "Pro-forma" #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "Lista de contas" +msgstr "Lista das Contas" #. module: account #: view:product.product:0 @@ -5859,7 +5641,7 @@ msgstr "Data de impressão" #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "Balancete (somente quantidade)" +msgstr "Balancete de custos (somente quantidade)" #. module: account #: wizard_view:account.move.validate,init:0 @@ -5869,7 +5651,7 @@ msgstr "Validar movimentos da conta" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "Numero de referencia" +msgstr "Número de referencia" #. module: account #: rml:account.overdue:0 @@ -5900,13 +5682,13 @@ msgstr "Data actual" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "Diário de venda" +msgstr "Diário de Venda" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "Ano fiscal a fechar" +msgstr "Ano Fiscal para fechar" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5928,7 +5710,7 @@ msgstr "Modelos" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "Impimir declaração de IVA." +msgstr "Impimir Declaração de IVA." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5958,7 +5740,7 @@ msgid "" "for the current product" msgstr "" "Esta conta será usada em vez da pré-definida, para valorizar entradas de " -"existências do artigo actual." +"stock do produto actual." #. module: account #: field:account.tax,child_ids:0 @@ -5968,17 +5750,17 @@ msgstr "Contas de imposto dependentes" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Ascendente a direita" +msgstr "Ascendente a Direita" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "Contas financeiras" +msgstr "Contas Financeiras" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Modelo para lista de contas" +msgstr "Modelos para Plano de Conta" #. module: account #: view:account.config.wizard:0 @@ -5992,7 +5774,7 @@ msgid "" "for the current partner" msgstr "" "Esta conta será usada no lugar da pré-definida como conta a pagar para o " -"parceiro actual" +"terceiro actual" #. module: account #: field:account.tax.code,code:0 @@ -6014,18 +5796,18 @@ msgstr "Conta de receitas" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Período de abertura/fecho" +msgstr "Abertura/Fecho do Período" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Balancete analítico" +msgstr "Balancete Analítico -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Modelo de conta" +msgstr "Modelo da Conta" #. module: account #: view:account.invoice:0 @@ -6055,14 +5837,13 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Movimentoss ordenadas por" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "Imprimir diário" +msgstr "Imprimir Diário -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -6075,7 +5856,7 @@ msgstr "Conta bancária" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models Definition" -msgstr "Definições do modelo" +msgstr "Definição de Modelos" #. module: account #: model:account.account.type,name:account.account_type_cash_moves @@ -6103,7 +5884,7 @@ msgstr "Maturidade" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Ano fiscal" +msgstr "Ano Fiscal" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -6129,7 +5910,7 @@ msgstr "Reembolso do fornecedor" #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "Reconciliar movimentos" +msgstr "Reconciliar Movimentos" #. module: account #: field:account.subscription.line,move_id:0 @@ -6158,7 +5939,7 @@ msgstr "Contabilidade e gestão financeira" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Mapeamento de conta" +msgstr "Mapeamento da conta" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -6166,8 +5947,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" -"Esta conta será usada para valorizar saídas de existências para a categoria " -"de artigos actual" +"Esta conta será usada para valorizar saídas de stock para a categoria do " +"produto actual" #. module: account #: help:account.tax,base_sign:0 @@ -6189,12 +5970,12 @@ msgstr "Detalhes bancários" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Contas de gastos em modelos de artigos" +msgstr "Conta de Gastos no Modelo do Produto" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" -msgstr "Debito geral" +msgstr "Débito geral" #. module: account #: field:account.analytic.account,code:0 @@ -6215,7 +5996,7 @@ msgstr "Nome do ano fiscal como mostrado no ecrã." #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "Termo do Pagamento" +msgstr "Termos de Pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -6226,12 +6007,12 @@ msgstr "" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "Processo dos extractos" +msgstr "Processo do Extracto" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "Declaração reconciliada" +msgstr "Extrato reconciliado" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 @@ -6246,7 +6027,7 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Assinale aqui, se o preço utilizado nos artigos e nas facturas incluem o " +"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este " "imposto." #. module: account @@ -6259,24 +6040,9 @@ msgstr "Nome da Coluna" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtros" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6286,7 +6052,9 @@ msgstr "Sim" #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "Assinale se é permitido reconciliar os movimentos desta conta." +msgstr "" +"Assinale aqui se for permitido ao utilizador reconciliar os movimentos desta " +"conta." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -6631,3 +6399,9 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#~ msgid "Display accounts" +#~ msgstr "Mostrar contas" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Incluir movimentos reconciliados" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index ea614c1c07b..63ea072e93b 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:30+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:34+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -26,33 +26,6 @@ msgstr "Nome Interno" msgid "Account Tax Code" msgstr "Código da conta de impostos" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 @@ -560,16 +533,6 @@ msgstr "Reconciliar pagamentos" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Movimentos de destino" @@ -1077,7 +1040,6 @@ msgstr "Unidade de Medida" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Um parceiro por página" @@ -1502,13 +1464,8 @@ msgstr " Data de início" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "Exibir contas" +msgid "Display accounts " +msgstr "Exibir contas " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line @@ -1724,16 +1681,6 @@ msgstr "Saldo Inicial" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Diários" @@ -1923,17 +1870,6 @@ msgstr "Ano" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Imprimir" @@ -2021,15 +1957,9 @@ msgstr "A referência do parceiro nesta fatura." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Ordenar por" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2596,10 +2526,6 @@ msgstr "A quantidade de moeda no diário" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Modo paisagem" @@ -2655,37 +2581,9 @@ msgstr "De contas analíticas, criar fatura." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Cancelar" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2918,7 +2816,6 @@ msgstr "Conciliação de transações" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Direção analítica" @@ -3672,18 +3569,6 @@ msgstr "Dependentes consolidados" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Ano fiscal" @@ -3726,11 +3611,6 @@ msgstr "Modelo de lançamento" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "com moeda" @@ -3909,28 +3789,9 @@ msgstr "Assistente de configuração de conta " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Data de Início" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4269,9 +4130,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Incluir Lançamentos Reconciliados" +msgid " Include Reconciled Entries" +msgstr " Incluir Lançamentos Reconciliados" #. module: account #: help:account.move.line,blocked:0 @@ -4351,17 +4211,6 @@ msgstr "Concluído" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Períodos" @@ -4528,25 +4377,9 @@ msgstr "Remover linhas" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Incluir saldos iniciais" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4598,63 +4431,9 @@ msgstr "Notas de crédito" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Data de Término" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6066,7 +5845,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Lançamentos listados por" @@ -6270,24 +6048,9 @@ msgstr "Nome da Coluna" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtros" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6988,3 +6751,9 @@ msgstr "Valor sem Impostos" #, python-format #~ msgid "Unable to change tax !" #~ msgstr "Não foi possível alterar o imposto!" + +#~ msgid "Display accounts" +#~ msgstr "Exibir contas" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Incluir Lançamentos Reconciliados" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index c49a5112883..6bf33913e78 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-27 08:03+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:36+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -26,33 +26,6 @@ msgstr "Nume intern" msgid "Account Tax Code" msgstr "Cod cont taxa" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 @@ -560,16 +533,6 @@ msgstr "Compensare plătită" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Miscări ţintă" @@ -1078,7 +1041,6 @@ msgstr "UM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Un partener pe pagină" @@ -1504,13 +1466,8 @@ msgstr " Data de început" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "Afişează conturile" +msgid "Display accounts " +msgstr "Afişează conturile " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line @@ -1726,16 +1683,6 @@ msgstr "Sold de început" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Jurnale" @@ -1925,17 +1872,6 @@ msgstr "an" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Tipărire" @@ -2023,15 +1959,9 @@ msgstr "Referinţă partener de pe această factură." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Ordonare după:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2597,10 +2527,6 @@ msgstr "Suma în moneda jurnalului" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Mod vedere" @@ -2656,37 +2582,9 @@ msgstr "Creare factură pe baza conturilor analitice" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Renunțare" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2919,7 +2817,6 @@ msgstr "Compensare tranzacţii" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Direcţia analizei" @@ -3674,18 +3571,6 @@ msgstr "Descendenţi reuniţi" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "An fiscal" @@ -3728,11 +3613,6 @@ msgstr "Model înregistrare" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Cu moneda" @@ -3912,28 +3792,9 @@ msgstr "Utilitar configurare conturi " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Dată de început" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4270,9 +4131,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Include înregistrările compensate" +msgid " Include Reconciled Entries" +msgstr " Include înregistrările compensate" #. module: account #: help:account.move.line,blocked:0 @@ -4352,17 +4212,6 @@ msgstr "Gata" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Perioade" @@ -4528,25 +4377,9 @@ msgstr "Ştergere linii" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Include soldurile iniţiale" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4598,63 +4431,9 @@ msgstr "Note de credit" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Dată de sfârșit" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6061,7 +5840,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Înregistrări sortate după" @@ -6265,24 +6043,9 @@ msgstr "Denumire coloană" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtre" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6658,3 +6421,9 @@ msgstr "Valoarea netaxată" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#~ msgid "Display accounts" +#~ msgstr "Afişează conturile" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Include înregistrările compensate" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 80e788e053b..c95f7b46730 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-31 08:09+0000\n" +"PO-Revision-Date: 2010-11-10 14:03+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -32,33 +32,6 @@ msgstr "Код налогового счёта" msgid "Unpaid Supplier Invoices" msgstr "Неоплаченные счета поставщика" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" @@ -562,16 +535,6 @@ msgstr "Выверите Оплаченный" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Цель перемещений" @@ -1077,7 +1040,6 @@ msgstr "Ед. изм." #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Один контрагент на страницу" @@ -1499,13 +1461,8 @@ msgstr " Дата начала" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "Показать счета" +msgid "Display accounts " +msgstr "Показать счета " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line @@ -1721,16 +1678,6 @@ msgstr "Начальный баланс" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Журналы" @@ -1921,17 +1868,6 @@ msgstr "год" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Распечатать" @@ -2019,15 +1955,9 @@ msgstr "Ссылка на партнера в этом счете" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Сортировать по:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2584,10 +2514,6 @@ msgstr "Сумма в валюте журнала" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Режим: пейзаж" @@ -2643,37 +2569,9 @@ msgstr "Из аналит. проводок, создать счет" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Отмена" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2901,7 +2799,6 @@ msgstr "Транзакции сверки" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "" @@ -3642,18 +3539,6 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Отчетный год" @@ -3696,11 +3581,6 @@ msgstr "Модель проводки" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "С валютой" @@ -3875,28 +3755,9 @@ msgstr "Мастер настройки бух. счетов " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Дата начала" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4212,8 +4073,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +msgid " Include Reconciled Entries" msgstr "" #. module: account @@ -4292,17 +4152,6 @@ msgstr "Выполнено" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Периоды" @@ -4464,25 +4313,9 @@ msgstr "Удалить позиции" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4534,63 +4367,9 @@ msgstr "" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Дата окончания" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5976,17 +5755,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Entries Sorted By" msgstr "" @@ -6186,24 +5954,9 @@ msgstr "Название столбца" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6548,3 +6301,6 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#~ msgid "Display accounts" +#~ msgstr "Показать счета" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 7f38c4e9a42..83c67bf9578 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-29 09:32+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 13:53+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -27,28 +27,6 @@ msgstr "Interno ime" msgid "Account Tax Code" msgstr "Poreska tarifa konta" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 @@ -65,11 +43,6 @@ msgstr "Enkodiranje unosa" msgid "Specify The Message for the Overdue Payment Report." msgstr "Poruka na opomenama za neplaćene račune." -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" @@ -560,16 +533,6 @@ msgstr "Zatvori plaćene" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Ciljna knjiženja" @@ -1076,7 +1039,6 @@ msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Jedan partner po stranici" @@ -1500,12 +1462,7 @@ msgstr " Početni datum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Prikaži konta " #. module: account @@ -1722,16 +1679,6 @@ msgstr "Početni saldo" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Dnevnici" @@ -1921,17 +1868,6 @@ msgstr "година" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Štampaj" @@ -2019,15 +1955,9 @@ msgstr "Partnerova refenerenca ovog racuna" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Poređaj po:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2594,10 +2524,6 @@ msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "Prosireni način" @@ -2653,42 +2579,9 @@ msgstr "Iz konta analitike, kreiraj račun." #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Otkaži" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2920,7 +2813,6 @@ msgstr "Transakcije zatvaranja" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Direkcija Analiza" @@ -3671,18 +3563,6 @@ msgstr "Konsolidirana konta" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Fiskalna Godina" @@ -3725,11 +3605,6 @@ msgstr "Stavka modela" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "Sa valutom" @@ -3908,28 +3783,9 @@ msgstr "Čarobnjak za konfiguraciju računovodstva " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Početni datum" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4265,9 +4121,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Uključi zatvorene stavke" +msgid " Include Reconciled Entries" +msgstr " Uključi zatvorene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4345,17 +4200,6 @@ msgstr "Gotovo" #: wizard_field:account.vat.declaration,init,periods:0 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Razdoblja" @@ -4522,25 +4366,9 @@ msgstr "Ukloni redove" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Uključi početna salda" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4592,63 +4420,9 @@ msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Završni Datum" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -6056,7 +5830,6 @@ msgstr "konto.sekvenca.fiskalnagodina" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "Stavke poredane po" @@ -6258,24 +6031,9 @@ msgstr "Име колоне" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filteri" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6664,3 +6422,9 @@ msgstr "Iznos bez poreza" #~ msgid "Disc. (%)" #~ msgstr "Popust (%)" + +#~ msgid "Display accounts" +#~ msgstr "Prikaži konta" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Uključi zatvorene stavke" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 0d54fbd6838..103cd46a2f5 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-08 07:35+0000\n" +"PO-Revision-Date: 2010-11-10 14:23+0000\n" "Last-Translator: Anders Eriksson (Mobila System) \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -26,33 +26,6 @@ msgstr "Internt namn" msgid "Account Tax Code" msgstr "Konto, skattekod" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 @@ -557,16 +530,6 @@ msgstr "Kreditering betald" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "" @@ -1072,7 +1035,6 @@ msgstr "Måttenhet" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Ett företag per sida" @@ -1492,12 +1454,7 @@ msgstr " Start datum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "Visa konton " #. module: account @@ -1712,16 +1669,6 @@ msgstr "Ingående balans" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Journaler" @@ -1911,17 +1858,6 @@ msgstr "år" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Skriv ut" @@ -2009,15 +1945,9 @@ msgstr "Företagsreferens för denna faktura" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "Sortera efter:" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2573,10 +2503,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "" @@ -2632,42 +2558,9 @@ msgstr "Från objekt, skapa en faktura" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "Avbryt" -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2898,7 +2791,6 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "" @@ -3636,18 +3528,6 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Verksamhetsår" @@ -3690,11 +3570,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "" @@ -3872,28 +3747,9 @@ msgstr "" #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Startdatum" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4224,8 +4080,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +msgid " Include Reconciled Entries" msgstr "" #. module: account @@ -4304,17 +4159,6 @@ msgstr "Klar" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Perioder" @@ -4475,25 +4319,9 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4545,16 +4373,6 @@ msgstr "" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Slutdatum" @@ -4564,50 +4382,6 @@ msgstr "Slutdatum" msgid "Cancel Opening Entries" msgstr "" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" @@ -5987,7 +5761,6 @@ msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "" @@ -6189,24 +5962,9 @@ msgstr "" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6552,3 +6310,6 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#~ msgid "Display accounts" +#~ msgstr "Visa konton" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 3c1543bc929..acd274d2211 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-30 10:23+0000\n" +"PO-Revision-Date: 2010-11-10 14:24+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "Dahili İsim" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -546,16 +519,6 @@ msgstr "Ödenen Mutabakat" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "Hedef Hareketi" @@ -1055,7 +1018,6 @@ msgstr "Birim" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "" @@ -1470,12 +1432,7 @@ msgstr " Başl. Tarihi" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "" #. module: account @@ -1690,16 +1647,6 @@ msgstr "Açılış Bakiyesi" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "Yevmiyeler" @@ -1889,17 +1836,6 @@ msgstr "Yıl" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "Yazdır" @@ -1987,15 +1923,9 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2549,10 +2479,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "" @@ -2608,42 +2534,9 @@ msgstr "" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "İptal" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2869,7 +2762,6 @@ msgstr "Mutabakat İşlemleri" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "" @@ -3605,18 +3497,6 @@ msgstr "Alt Konsolidasyon" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Mali Yıl" @@ -3659,11 +3539,6 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "" @@ -3837,28 +3712,9 @@ msgstr "" #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" msgstr "Baş. Tarihi" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4174,9 +4030,8 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Dahil Mutabık Kayıtlar" +msgid " Include Reconciled Entries" +msgstr " Dahil Mutabık Kayıtlar" #. module: account #: help:account.move.line,blocked:0 @@ -4254,17 +4109,6 @@ msgstr "Bitti" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "Dönemler" @@ -4424,25 +4268,9 @@ msgstr "Kalemleri Kaldır" #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "Başlangıç Bakiyesi Dahil" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Account Template" @@ -4494,63 +4322,9 @@ msgstr "Alacak Dekontları" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" msgstr "Bitiş Tarihi" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy @@ -5933,7 +5707,6 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "" @@ -6133,24 +5906,9 @@ msgstr "Kolon Adı" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "Filtreler" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6497,3 +6255,6 @@ msgstr "Yaşlandırılmış Alacak" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "Tutar" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Dahil Mutabık Kayıtlar" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 2d73f7b4503..a3180dbfc10 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 09:08+0000\n" +"PO-Revision-Date: 2010-11-10 14:15+0000\n" "Last-Translator: solar.xie@gmail.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -21,33 +21,6 @@ msgstr "" msgid "Internal Name" msgstr "内部名称" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" @@ -545,16 +518,6 @@ msgstr "核销已付的" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" msgstr "目标" @@ -964,55 +927,19 @@ msgstr "选择科目表" msgid "Quantity" msgstr "数量" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "结束日期" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "基础税事务代码的金额" -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" @@ -1090,7 +1017,6 @@ msgstr "计量单位" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "每个业务伙伴一页" @@ -1498,15 +1424,15 @@ msgstr "子科目" msgid "Display History" msgstr "显示历史" +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " 开始日期" + #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "显示科目 " #. module: account @@ -1723,16 +1649,6 @@ msgstr "开始余额" #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" msgstr "业务类型" @@ -1922,20 +1838,14 @@ msgstr "年" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" msgstr "打印" +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "开始日期" + #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" @@ -2013,14 +1923,8 @@ msgstr "天数" msgid "The partner reference of this invoice." msgstr "该业务伙伴关联的发票" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "排序按:" @@ -2070,6 +1974,11 @@ msgstr "打印日期" msgid "Invalid XML for View Architecture!" msgstr "无效XML视图结构!" +#. module: account +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr " 开始日期" + #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" @@ -2572,10 +2481,6 @@ msgstr "业务类型使用货币的金额" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" msgstr "横向模式" @@ -2631,42 +2536,9 @@ msgstr "从辅助核算项目创建发票" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" msgstr "取消" -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" @@ -2894,7 +2766,6 @@ msgstr "核销交易" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "分析趋势" @@ -3630,24 +3501,6 @@ msgstr "合并的子科目" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal year" msgstr "会计年度" @@ -3690,11 +3543,6 @@ msgstr "凭证模型" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" msgstr "币别" @@ -3868,31 +3716,9 @@ msgstr "科目设置向导 " #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.aged.trial.balance,date_from:0 -#: wizard_field:account.third_party_ledger.report,init,date1:0 -#: wizard_field:account.partner.balance.report,init,date1:0 msgid "Start Date" msgstr "开始日期" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" @@ -4217,9 +4043,8 @@ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是 #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "包括已核销凭证" +msgid " Include Reconciled Entries" +msgstr " 包括已核销凭证" #. module: account #: help:account.move.line,blocked:0 @@ -4297,18 +4122,6 @@ msgstr "完成" #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "会计期间" @@ -4464,27 +4277,10 @@ msgstr "已取消的发票" msgid "Remove Lines" msgstr "删除行" -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - - #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" msgstr "含初始余额" @@ -4539,20 +4335,6 @@ msgstr "退还" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End Date" msgstr "结束日期" @@ -5938,7 +5720,6 @@ msgstr "科目.序列.会计年度" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" msgstr "凭证排序按" @@ -5978,6 +5759,16 @@ msgstr "目标科目" msgid "Maturity" msgstr "到期日期" +#. module: account +#: field:account.fiscalyear,name:0 +#: field:account.journal.period,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: field:fiscalyear.seq,fiscalyear_id:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "会计年度" + #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" @@ -6128,24 +5919,9 @@ msgstr "列名称" #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" msgstr "过滤" -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" @@ -6511,3 +6287,9 @@ msgstr "未完税金额" #~ msgid "x Expenses Journal" #~ msgstr "x费用分类帐" + +#~ msgid "Display accounts" +#~ msgstr "显示科目" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "包括已核销凭证" diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po index df250c4fa20..ec6998f9139 100644 --- a/addons/account_cancel/i18n/el.po +++ b/addons/account_cancel/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 17:57+0000\n" +"PO-Revision-Date: 2010-11-10 08:42+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_tax_include/i18n/it.po b/addons/account_tax_include/i18n/it.po index e2e6e9a8f31..b55377e929c 100644 --- a/addons/account_tax_include/i18n/it.po +++ b/addons/account_tax_include/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-14 07:31+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 20:39+0000\n" +"Last-Translator: simone.sandri \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include @@ -29,7 +29,7 @@ msgstr "Metodo di pagamento" #. module: account_tax_include #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information msgid "Invoices and prices with taxes included" -msgstr "" +msgstr "Oggetti e prezzi con tasse incluse" #. module: account_tax_include #: selection:account.invoice,price_type:0 @@ -44,7 +44,7 @@ msgstr "Tasse escluse" #. module: account_tax_include #: view:account.tax:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Codice di calcolo per prezzi Tassa inclusa" #. module: account_tax_include #: field:account.invoice.line,price_subtotal_incl:0 diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po index 3d76f2aeac2..03ce3197aa0 100644 --- a/addons/base_contact/i18n/el.po +++ b/addons/base_contact/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 18:23+0000\n" +"PO-Revision-Date: 2010-11-10 08:59+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po index 8aa058dcdf1..cf9f807ba58 100644 --- a/addons/base_module_quality/i18n/nl.po +++ b/addons/base_module_quality/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-08 07:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 10:56+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -22,7 +22,7 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Suggestion" -msgstr "" +msgstr "Suggestie" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -33,23 +33,28 @@ msgid "" "wished.\n" "" msgstr "" +"O(1) betekent dat het aantal SQL aanvragen om het object te lezen niet " +"afhangt van het aantal objecten dat we lezen. Dit kenmerk is meestal " +"gewenst.\n" +"" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Programmeerfout" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Method Test" -msgstr "" +msgstr "Methode test" #. 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 "" +"Basis module kwaliteit - Om de kwaliteit van andere modules te controleren" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 @@ -59,6 +64,9 @@ msgid "" "This test checks if the module satisfy tiny structure\n" "\"\"" msgstr "" +"\"\"\n" +"Deze test controleert of de module voldoet aan de tiny struktuur\n" +"\"\"" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -75,18 +83,23 @@ msgid "" "\n" "\"\"" msgstr "" +"\"\"\n" +"Deze test controleert de snelheid van de module. Merk op dat tenminste 5 " +"demo gegevens nodig zijn om dit uit te voeren.\n" +"\n" +"\"\"" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Snelheid test" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "De module bevat geen __openerp__.py bestand" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -97,13 +110,13 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Object Name" -msgstr "" +msgstr "Objectnaam" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 @@ -112,18 +125,20 @@ msgid "" "This test checks if the module satisfies the current coding standard used by " "OpenERP." msgstr "" +"Deze test controleert of de module voldoet aan de huidige codeer-standaarden " +"die door OpenERP gehanteerd worden." #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "No report to save!" -msgstr "" +msgstr "Geen overzicht om op te slaan!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of dependancy in %" -msgstr "" +msgstr "Resultaat van afhankelijkheid in %" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -134,6 +149,10 @@ msgid "" "basic methods or not.\n" "\"\"" msgstr "" +"\"\"\n" +"Deze test controleert of de module klassen uitzonderingen veroorzaken bij " +"het aanroepen van de basis methoden of niet.\n" +"\"\"" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -148,7 +167,7 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultaat (/10)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 @@ -158,12 +177,16 @@ msgid "" "Test checks for fields, views, security rules, dependancy level\n" "\"\"" msgstr "" +"\"\"\n" +"Test controleert op velden, weergaven, beveiligingsregels en " +"afhankelijkheidsniveau\n" +"\"\"" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Object Test" -msgstr "" +msgstr "Object test" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -175,6 +198,11 @@ msgid "" " speed_list = [obj, size, code_base_complexity, " "code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" msgstr "" +"Fout in Lees methode:\" + str(e))]\n" +" else:\n" +" if size < 5:\n" +" speed_list = [obj, size, code_base_complexity, " +"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" #. module: base_module_quality #: view:module.quality.detail:0 @@ -192,37 +220,37 @@ msgstr "Kwaliteitscontrole" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "Niet efficient" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Waarschuwing" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Feedback about structure of module" -msgstr "" +msgstr "Terugkoppeling over struktuur van de module" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Unit test" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Reading Complexity" -msgstr "" +msgstr "Complexiteit lezen" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Result of pep8_test in %" -msgstr "" +msgstr "Resultaat van pep8_test in %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 @@ -234,6 +262,11 @@ msgid "" "\n" "\"\"" msgstr "" +"\"\"\n" +"Deze test controleert de Unit test(PyUnit) gevallen van de module. Merk op " +"dat 'unit_test/test.py' nodig is in de module.\n" +"\n" +"\"\"" #. module: base_module_quality #: field:module.quality.detail,state:0 @@ -244,7 +277,7 @@ msgstr "Status" #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Module does not have 'unit_test/test.py' file" -msgstr "" +msgstr "Module heeft geen 'unit_test/test.py' bestand" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 @@ -255,7 +288,7 @@ msgstr "Weging" #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultaat van beveiliging in %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -274,30 +307,34 @@ msgid "" "PEP-8 Test , copyright of py files check, method can not call from loops\n" "\"\"" msgstr "" +"\"\"\n" +"PEP-8 test , copyright van py bestanden controle, methode kan niet aanroepen " +"vanuit lussen\n" +"\"\"" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No enough data" -msgstr "" +msgstr "Onvoldoende gegevens" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultaat (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Aantal records)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No data" -msgstr "" +msgstr "Geen gegevens" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail @@ -313,7 +350,7 @@ msgstr "Ongeldige XML voor weergave opbouw!" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "O(n) or worst" -msgstr "" +msgstr "O(n) of ergste" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -327,18 +364,21 @@ 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 "" +"Deze test controleert of het object workflow erbij heeft of niet, of er een " +"statusveld is met verschillende knoppen erbij en controleert ook de " +"geldigheid van het workflow xml bestand" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Module has no objects" -msgstr "" +msgstr "Module heeft geen objecten" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultaat in %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 @@ -350,7 +390,7 @@ msgstr "Standaard regels" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "No python file found" -msgstr "" +msgstr "Geen python bestand gevonden" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -379,13 +419,13 @@ msgstr "Notitie" #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "__openerp__.py bestand" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Status" -msgstr "" +msgstr "Status" #. module: base_module_quality #: view:module.quality.check:0 @@ -397,50 +437,50 @@ msgstr "Tests" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." -msgstr "" +msgstr "Kan het resultaat niet verwerken. Controleer de details." #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Module Name" -msgstr "" +msgstr "Modulenaam" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Fout! Module is niet goed geladen/geïnstalleerd" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Fout is Lees methode" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Score is below than minimal score(%s%%)" -msgstr "" +msgstr "Score is lager dan de minimale score(%s%%)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Exception" -msgstr "" +msgstr "Uitzondering" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Test Is Not Implemented" -msgstr "" +msgstr "Test Is niet geïmplementeerd" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 @@ -451,12 +491,16 @@ msgid "" "further info.\n" " \"\"" msgstr "" +"\"\"Deze test gebruikt Pylint en controleert of de module voldoet aan de " +"codeer standaard van Python. See http://www.logilab.org/project/name/pylint " +"voor meer info.\n" +" \"\"" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save @@ -467,7 +511,7 @@ msgstr "Rapport opslaan" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Feed back About Workflow of Module" -msgstr "" +msgstr "Terugkoppeling over workflow van de module" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -476,12 +520,14 @@ msgid "" "Given module has no objects.Speed test can work only when new objects are " "created in the module along with demo data" msgstr "" +"Opgegeven module heeft geen objecten. Snelheid test werkt alleen als nieuwe " +"objecten in de module worden gemaakt samen met demo gegevens" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "Geen workflow gedefinieerd" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -511,12 +557,13 @@ msgstr "" msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" +"Fout. Is pylint goed geïnstalleerd? (http://pypi.python.org/pypi/pylint)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Efficient" -msgstr "" +msgstr "Efficient" #. module: base_module_quality #: field:module.quality.check,name:0 @@ -527,7 +574,7 @@ msgstr "Beoordeelde module" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Workflow Test" -msgstr "" +msgstr "Workflow test" #. module: base_module_quality #: field:module.quality.detail,detail:0 @@ -538,37 +585,37 @@ msgstr "Details" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Pylint test" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "PEP-8 test" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Field name" -msgstr "" +msgstr "Veldnaam" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "Waarschuwing! Object heeft geen demo data" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Tagnaam" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 @@ -590,7 +637,7 @@ msgstr "Naam" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Result of views in %" -msgstr "" +msgstr "Resultaat van weergaven in %" #. module: base_module_quality #: field:module.quality.detail,score:0 @@ -607,18 +654,19 @@ msgstr "Rapport opslaan in .html formaat" #, python-format msgid "The module has to be installed before running this test." msgstr "" +"De module moet worden geïnstalleerd alvorens de test kan plaatsvinden." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of fields in %" -msgstr "" +msgstr "Resultaat van velden in %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 @@ -633,25 +681,25 @@ msgstr "Samenvatting" #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "File Name" -msgstr "" +msgstr "Bestandsnaam" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Line number" -msgstr "" +msgstr "Regelnummer" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Structure Test" -msgstr "" +msgstr "Struktuur test" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Terp Test" -msgstr "" +msgstr "Terp test" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 @@ -662,7 +710,7 @@ msgstr "Kwaliteit" #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Feed back About terp file of Module" -msgstr "" +msgstr "Terugkoppeling over terp bestand van de module" #~ msgid "Base module quality" #~ msgstr "Basis module kwaliteit" diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po index 062db9206fd..c931ca2745f 100644 --- a/addons/base_module_record/i18n/nl.po +++ b/addons/base_module_record/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-08 07:38+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 11:05+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -33,12 +33,16 @@ msgid "" "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 "" +"Als u denkt dat uw module ander mensen kan interesseren, willen we graag dat " +"u het publiceert op OpenERP.com, in de 'Modules' sectie. U kunt dat via de " +"website doen of gebruik maken van de functionaliteit van de " +"'base_module_publish' module." #. 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 "" +msgstr "Einde" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,init:0 @@ -93,7 +97,7 @@ msgstr "Objecten opname" #. module: base_module_record #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fout! U kunt geen recursief menu maken." #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 @@ -142,7 +146,7 @@ msgstr "Volledige omschrijving" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,name:0 msgid "Module Name" -msgstr "Module Naam" +msgstr "Modulenaam" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,objects:0 @@ -164,13 +168,13 @@ msgstr "Module succesvol aangemaakt" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "YAML file successfully created !" -msgstr "" +msgstr "YAML bestand maken geslaagd !" #. 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 "" +msgstr "Resultaat, plak dit in de xml van uw module" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 @@ -204,7 +208,7 @@ msgstr "Opnemen" #. module: base_module_record #: model:ir.module.module,shortdesc:base_module_record.module_meta_information msgid "Module Record" -msgstr "" +msgstr "Module opnemen" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,info,save:0 @@ -215,13 +219,13 @@ msgstr "Doorgaan" #: 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 "" +msgstr "Exporteer aanpassingen als gegevensbestand" #. module: base_module_record #: code:addons/base_module_record/wizard/base_module_save.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Fout" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 @@ -253,13 +257,13 @@ msgstr "Module Informatie" #: 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 "" +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 "" +msgstr "Resultaat" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po index 0473dc2c3af..b80dacfb32b 100644 --- a/addons/base_report_creator/i18n/nl.po +++ b/addons/base_report_creator/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 13:33+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 11:11+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -30,7 +30,7 @@ msgstr "" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_report_menu_create msgid "Menu Create" -msgstr "" +msgstr "Menu maken" #. module: base_report_creator #: field:base_report_creator.report,view_graph_type:0 @@ -65,7 +65,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -298,7 +298,7 @@ msgstr "Algemene instellingen" #. module: base_report_creator #: help:base_report_creator.report.fields,sequence:0 msgid "Gives the sequence order when displaying a list of fields." -msgstr "" +msgstr "Bepaalt de volgorde bij het afbeelden van een veldenlijst." #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,init:0 @@ -332,6 +332,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the report " "without removing it." msgstr "" +"Als het actief veld aanstaat, kunt u het overzicht verbergen zonder het te " +"verwijderen." #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -391,7 +393,7 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Menu" #. module: base_report_creator #: field:base_report_creator.report,view_type1:0 @@ -411,7 +413,7 @@ msgstr "Veld" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Unique Colors" -msgstr "" +msgstr "Unieke kleuren" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -431,7 +433,7 @@ msgstr "Derde weergave" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "End Date" -msgstr "" +msgstr "Einddatum" #. module: base_report_creator #: field:base_report_creator.report,name:0 @@ -451,7 +453,7 @@ msgstr "Gemiddeld" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Use %(uid)s to filter by the connected user" -msgstr "" +msgstr "Gebruik %(uid)s om te filteren op de verbonden gebruiker" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -520,6 +522,13 @@ msgid "" "After installing the module, it adds a menu to define custom report in\n" "the \"Dashboard\" menu.\n" msgstr "" +"Deze module laat u willekeurige statistischs overzicht maken \n" +"van verschillende objecten. Het is een SQL query bouwer en browser\n" +"voor eindgebruikers.\n" +"\n" +"Na installatie van de module, voegt het een menu toe voor aangepaste " +"overzichtent in\n" +"het \"Dashboard\" menu.\n" #~ msgid "State" #~ msgstr "Status" diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po index 0d598e5eedf..33a289c64ce 100644 --- a/addons/base_report_designer/i18n/nl.po +++ b/addons/base_report_designer/i18n/nl.po @@ -7,30 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 08:52+0000\n" -"Last-Translator: Marcel van der Boom (HS-Development BV) \n" +"PO-Revision-Date: 2010-11-10 11:20+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" #. module: base_report_designer #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in actie definitie." #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -40,7 +41,7 @@ msgstr "Rapportontwerper interface module" #. module: base_report_designer #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Ongeldige XML voor weergave opbouw!" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -50,37 +51,37 @@ msgstr "het .SXW rapport" #. module: base_report_designer #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fout ! U kunt geen recursief menu maken." #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "_Sluiten" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "Het RML overzicht" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Configureren" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "titel" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -91,7 +92,7 @@ msgstr "Rapport" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.report.rml.save" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -106,11 +107,17 @@ msgid "" "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" +"Dit is het sjabloon van uw aangevraagde overzicht.\n" +"Sla het op als .SXW bestand en open het met OpenOffice.\n" +"Vergeet niet om het OpenERP SA OpenOffice package te installeren om het te " +"wijzigen.\n" +"Als het eenmaal is gewijzigd, gebruik dan deze assistent om het opnieuw in " +"OpenERP te laden." #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Bestandsnaam" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -126,7 +133,7 @@ msgstr "Aangepast rapport uploaden" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "OpenERP Rapport Ontwerper" #. module: base_report_designer #: view:base.report.sxw:0 @@ -136,7 +143,7 @@ msgstr "Doorgaan" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Opslaan als" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -144,11 +151,13 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"OpenObject Rapport Ontwerper plug-in bestand. Sla dit bestand op en " +"installeer deze plug-in in OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "RML bestand opslaan" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -159,42 +168,42 @@ msgstr "Uw .SXW bestand" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Installatie en configuratie stappen" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Configuratie voortgang" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Overslaan" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Afbeelding" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Basis Rapport sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "OpenObject Rapport Ontwerper Plug-in" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "OpenERP Rapport Ontwerper Installatie" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -206,7 +215,7 @@ msgstr "Annuleren" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po index 3582df6bc9f..64e2368d9ae 100644 --- a/addons/base_setup/i18n/el.po +++ b/addons/base_setup/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 18:30+0000\n" +"PO-Revision-Date: 2010-11-10 08:56+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po index 732d594058d..b128b3be1e3 100644 --- a/addons/base_setup/i18n/it.po +++ b/addons/base_setup/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 08:55+0000\n" +"PO-Revision-Date: 2010-11-10 10:01+0000\n" "Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 71adcee3dc5..e678dd797ae 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-28 09:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:38+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -436,7 +436,7 @@ msgstr "Website bedrijf" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "Installeer specifieke bedrijfstak appliacties" +msgstr "Installeer specifieke bedrijfstak applicaties" #. module: base_setup #: field:base.setup.company,street:0 diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 31ad085b1f2..48c323efa48 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-10 03:06+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-10 08:19+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po index a8e7cf214d7..6fcbd9f09e7 100644 --- a/addons/crm/i18n/el.po +++ b/addons/crm/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 18:48+0000\n" +"PO-Revision-Date: 2010-11-10 16:54+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -152,7 +152,7 @@ msgstr "Χωρίς Επανάληψη" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Resource's Calendar" -msgstr "" +msgstr "Ημερολόγιο Πόρων" #. module: crm #: code:addons/crm/crm_opportunity.py:0 @@ -199,6 +199,8 @@ msgstr "Αναζήτηση Ευκαιριών" msgid "" "Opportunity must have Partner assigned before merging with other Opportunity." msgstr "" +"Η Ευκαιρία πρέπει να έχει συνδεδεμένο Συνεργάτη πριν την συγχώνευση με άλλη " +"Ευκαιρία" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 @@ -237,7 +239,7 @@ msgstr "Συνεργάτης" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Ατζέντα" #. module: crm #: view:crm.phonecall:0 @@ -316,7 +318,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Δημόσιο" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act @@ -386,7 +388,7 @@ msgstr "" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Συνάντηση Ευκαιρίας" #. module: crm #: help:crm.lead.report,delay_close:0 @@ -423,7 +425,7 @@ msgstr "Επικοινωνία" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Change Responsible" -msgstr "" +msgstr "Αλλαγή Υπεύθυνου" #. module: crm #: field:crm.merge.opportunity,state:0 @@ -438,7 +440,7 @@ msgstr "Μετατροπή/Συγχώνευση Ευκαιρίας" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Ενημέρωση Ημερομηνίας" #. module: crm #: help:crm.meeting,count:0 @@ -492,7 +494,7 @@ msgstr "Ανάλυση Ευκαιριών" #. module: crm #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Τόπος Γεγονότος" #. module: crm #: field:crm.meeting,rrule:0 @@ -627,6 +629,8 @@ msgid "" "Allows you to link your e-mail to OpenERP's documents. You can attach it to " "any existing one in OpenERP or create a new one." msgstr "" +"Επιτρέπει την σύνδεση του email σε έγγραφα του OpenERP. Μπορείς να το " +"συνάψεις σε ένα υπάρχον ή να δημιουργήσεις ένα καινούργιο." #. module: crm #: view:crm.case.categ:0 @@ -681,7 +685,7 @@ msgstr "Υπεύθυνος Χρήστης" #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 #, python-format msgid "A partner is already defined on this phonecall." -msgstr "" +msgstr "Υπάρχει ήδη αντιστοίχιση με συνεργάτη σε αυτό το τηλεφώνημα" #. module: crm #: help:crm.case.section,reply_to:0 @@ -726,6 +730,8 @@ msgid "" "Helps you to synchronize the meetings with other calendar clients and " "mobiles." msgstr "" +"Βοηθά στον συγχρονισμό των ραντεβού με άλλες εφαρμογές ημερολογίου και " +"κινητά τηλέφωνα." #. module: crm #: selection:crm.meeting,freq:0 @@ -866,7 +872,7 @@ msgstr "" #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Βάλε υπενθύμιση στην συγκεκριμένη ώρα, πρίν συμβεί το γεγονός" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -975,7 +981,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Μάρκαρε Επιτυχία" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -985,7 +991,7 @@ msgstr "ΠΟσό Αγοράς" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Μάρκαρε Απώλεια" #. module: crm #: selection:crm.lead.report,month:0 @@ -1003,12 +1009,12 @@ msgstr "" #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Μέρες για να Ανοίξει" #. module: crm #: view:crm.meeting:0 msgid "Show time as" -msgstr "" +msgstr "Εμφάνιση ώρα σαν" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -1036,7 +1042,7 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "My Meetings" -msgstr "" +msgstr "Οι συναντήσεις μου" #. module: crm #: field:crm.lead,ref:0 @@ -1061,7 +1067,7 @@ msgstr "" #: field:res.partner,meeting_ids:0 #, python-format msgid "Meetings" -msgstr "" +msgstr "Συναντήσεις" #. module: crm #: field:crm.lead,date_action_next:0 @@ -1105,12 +1111,12 @@ msgstr "Καταμερισμός Πελατών" #. module: crm #: view:res.partner:0 msgid "Previous" -msgstr "" +msgstr "Προγούμενος" #. module: crm #: view:crm.lead:0 msgid "Statistics" -msgstr "" +msgstr "Στατιστικά" #. module: crm #: field:crm.meeting,attendee_ids:0 @@ -1132,7 +1138,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead5 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Επιτυχία" #. module: crm #: field:crm.lead.report,delay_expected:0 @@ -1142,7 +1148,7 @@ msgstr "" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Τμήμα Πωλήσεων" #. module: crm #: field:crm.send.mail,html:0 @@ -1156,7 +1162,7 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Type" -msgstr "" +msgstr "Τύπος" #. module: crm #: view:crm.segmentation:0 @@ -1176,7 +1182,7 @@ msgstr "Χαμηλότερο" #: view:crm.send.mail:0 #: field:crm.send.mail.attachment,binary:0 msgid "Attachment" -msgstr "" +msgstr "Επισυνάψεις" #. module: crm #: view:crm.lead:0 @@ -1191,7 +1197,7 @@ msgstr "Ημερ/νία Δημιουργίας" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every x" -msgstr "" +msgstr "Επανάληψη κάθε χ" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1209,7 +1215,7 @@ msgstr "" #: field:crm.send.mail,subject:0 #: view:res.partner:0 msgid "Subject" -msgstr "" +msgstr "Θέμα" #. module: crm #: field:crm.meeting,tu:0 @@ -1228,7 +1234,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "History Information" -msgstr "" +msgstr "Ιστορικό" #. module: crm #: constraint:ir.ui.view:0 @@ -1283,7 +1289,7 @@ msgstr "" #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "Σεπτέμβριος" #. module: crm #: field:crm.segmentation,partner_id:0 @@ -1294,7 +1300,7 @@ msgstr "Μέγιστη ID Συνεργάτη που επεξεργάστηκε" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Ανάλυση Τηλεφωνημάτων" #. module: crm #: field:crm.lead.report,opening_date:0 @@ -1305,7 +1311,7 @@ msgstr "" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Διάρκεια σε Λεπτά" #. module: crm #: help:crm.installer,crm_helpdesk:0 @@ -1327,17 +1333,17 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Year " -msgstr "" +msgstr " Έτος " #. module: crm #: view:crm.meeting:0 msgid "Edit All" -msgstr "" +msgstr "Επεξεργασία όλων" #. module: crm #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Παρ" #. module: crm #: field:crm.meeting,write_date:0 @@ -1347,7 +1353,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Reminder" -msgstr "" +msgstr "Υπενθύμιση" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1366,7 +1372,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_crm_lead2partner #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner msgid "Create a Partner" -msgstr "" +msgstr "Δημιουργία Συνεργάτη" #. module: crm #: field:crm.segmentation,state:0 @@ -1376,7 +1382,7 @@ msgstr "Στάδιο Εκτέλεσης" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Δευτέρα" #. module: crm #: field:crm.lead,day_close:0 @@ -1400,7 +1406,7 @@ msgstr "ID" #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity msgid "Partner To Opportunity" -msgstr "" +msgstr "Συνεργάτης σε Ευκαιρία" #. module: crm #: view:crm.meeting:0 @@ -1428,7 +1434,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Αναζήτηση" #. module: crm #: field:crm.meeting,interval:0 @@ -1472,12 +1478,12 @@ msgstr "" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Telesales" -msgstr "" +msgstr "Τηλεπωλήσεις" #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" -msgstr "" +msgstr "Συχνότητα" #. module: crm #: view:crm.lead:0 @@ -1507,7 +1513,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" -msgstr "" +msgstr "Συγχώνευση δύο Ευκαιριών" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -1534,7 +1540,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Κατηγορίες Τηλεφωνημάτων" #. module: crm #: view:crm.meeting:0 @@ -1544,7 +1550,7 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "Opportunities By Categories" -msgstr "" +msgstr "Ευκαιρίες ανά Κατηγορία" #. module: crm #: constraint:crm.case.section:0 @@ -1554,7 +1560,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Αναζήτηση Συναντήσεων" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1601,12 +1607,12 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Οι Υποθέσεις μου" #. module: crm #: field:crm.lead,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "Γενέθλια" #. module: crm #: view:crm.meeting:0 @@ -1616,7 +1622,7 @@ msgstr "" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Οδηγός" #. module: crm #: constraint:ir.rule:0 @@ -1657,7 +1663,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Σάββατο" #. module: crm #: selection:crm.meeting,byday:0 @@ -1677,7 +1683,7 @@ msgstr "" #. module: crm #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Τετ" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -1731,7 +1737,7 @@ msgstr "Ώρες" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Τ.Κ." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -1742,7 +1748,7 @@ msgstr "" #. module: crm #: view:crm.installer:0 msgid "title" -msgstr "" +msgstr "τίτλος" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1762,7 +1768,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Τηλεφωνήματα" #. module: crm #: selection:crm.meeting,show_as:0 @@ -1772,7 +1778,7 @@ msgstr "" #. module: crm #: view:crm.installer:0 msgid "Synchronization" -msgstr "" +msgstr "Συγχρονισμός" #. module: crm #: field:crm.case.section,allow_unlink:0 @@ -1782,7 +1788,7 @@ msgstr "Επιτρέπεται η διαγραφή" #. module: crm #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Δευ" #. module: crm #: selection:crm.lead,priority:0 @@ -1797,7 +1803,7 @@ msgstr "Υψηλότερο" #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Σημειώσεις" #. module: crm #: selection:crm.meeting,freq:0 @@ -1819,12 +1825,12 @@ msgstr "" #: view:crm.lead:0 #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Όνομα Πελάτη" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" -msgstr "" +msgstr "Τηλεφώνημα σε Ευκαιρία" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1883,7 +1889,7 @@ msgstr "Επιπλέον Πληροφορίες" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Συγχώνευση Ευκαιριών" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1940,7 +1946,7 @@ msgstr "" #. module: crm #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Τοποθεσία" #. module: crm #: view:crm.lead:0 @@ -1950,7 +1956,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,freq:0 msgid "Weeks" -msgstr "" +msgstr "Εβδομάδες" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 @@ -1967,7 +1973,7 @@ msgstr "Σφάλμα!" #. module: crm #: selection:crm.meeting,freq:0 msgid "Seconds" -msgstr "" +msgstr "Δευτερόλεπτα" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2005,6 +2011,8 @@ msgstr "" #: view:crm.phonecall2partner:0 msgid "Are you sure you want to create a partner based on this Phonecall ?" msgstr "" +"Είσαι σίγουρος ότι θέλεις να δημιουργήσεις συνεργάτη βασισμένο σε αυτό το " +"Τηγλεφώνημά;" #. module: crm #: selection:crm.lead.report,month:0 diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 441266e76dc..4b2b680d9d6 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 19:58+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-10 08:58+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po index c327bf5fe16..c59fdc58ad4 100644 --- a/addons/document_ics/i18n/de.po +++ b/addons/document_ics/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 14:54+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-10 08:17+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po index 824df13b97f..bb2bab84e43 100644 --- a/addons/email_template/i18n/es.po +++ b/addons/email_template/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 21:41+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-10 08:22+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: email_template diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po index e2c9eb785b2..b9f0a3ecd3a 100644 --- a/addons/fetchmail/i18n/fr.po +++ b/addons/fetchmail/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-30 12:19+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-11-10 07:36+0000\n" +"Last-Translator: Open Net Sàrl \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail @@ -36,7 +36,7 @@ msgstr "" #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap #: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap msgid "IMAP Servers" -msgstr "" +msgstr "Serveur IMAP" #. module: fetchmail #: field:email.server,action_id:0 @@ -46,12 +46,12 @@ msgstr "" #. module: fetchmail #: view:email.server:0 msgid "Server & Login" -msgstr "" +msgstr "Serveur et login" #. module: fetchmail #: field:email.server,priority:0 msgid "Server Priority" -msgstr "" +msgstr "Priorité du serveur" #. module: fetchmail #: field:email.server,state:0 @@ -66,7 +66,7 @@ msgstr "" #. module: fetchmail #: selection:email.server,state:0 msgid "Not Confirmed" -msgstr "" +msgstr "Non confirmé" #. module: fetchmail #: view:email.server:0 diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po index d3117146da4..7f306c16bfb 100644 --- a/addons/fetchmail/i18n/pl.po +++ b/addons/fetchmail/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 08:17+0000\n" +"PO-Revision-Date: 2010-11-10 08:36+0000\n" "Last-Translator: Jarosław Ogrodnik \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po index c710e48e9cf..b7c1bc0ef98 100644 --- a/addons/google_map/i18n/it.po +++ b/addons/google_map/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 08:59+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 20:14+0000\n" +"Last-Translator: simone.sandri \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map @@ -32,6 +32,8 @@ msgstr "XML non valido per la struttura della vista" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Il nome dell'Oggetto deve iniziare con x_ e non deve contenere alcun tipo di " +"carattere speciale !" #. module: google_map #: view:res.partner:0 @@ -58,4 +60,4 @@ msgstr "" #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Indirizzi dei Partner" diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po index 83cbdca64c4..0b29de46401 100644 --- a/addons/hr_timesheet/i18n/de.po +++ b/addons/hr_timesheet/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-10 03:28+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-10 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po index 674994961fe..5302c09a2e5 100644 --- a/addons/hr_timesheet_invoice/i18n/de.po +++ b/addons/hr_timesheet_invoice/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-10 03:27+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-10 08:53+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po index dbce5bf5c4f..c71a715acb3 100644 --- a/addons/l10n_ch/i18n/et.po +++ b/addons/l10n_ch/i18n/et.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-09 14:56+0000\n" -"Last-Translator: Nicolas Vanhoren (OpenERP) \n" +"PO-Revision-Date: 2010-11-10 08:26+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po index d8aa27350f9..5ace8718372 100644 --- a/addons/l10n_ch/i18n/fr.po +++ b/addons/l10n_ch/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-09 14:55+0000\n" +"PO-Revision-Date: 2010-11-10 08:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index 9a1ca8be8a7..ba930ec0ed4 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-09 14:59+0000\n" +"PO-Revision-Date: 2010-11-10 09:06+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po index 893757cdc06..ee967769754 100644 --- a/addons/l10n_ch/i18n/ru.po +++ b/addons/l10n_ch/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-09 14:55+0000\n" -"Last-Translator: Nicolas Vanhoren (OpenERP) \n" +"PO-Revision-Date: 2010-11-10 08:01+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po index 146d2a8439b..63c119736a2 100644 --- a/addons/l10n_ch/i18n/sl.po +++ b/addons/l10n_ch/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-09 14:58+0000\n" +"PO-Revision-Date: 2010-11-10 09:04+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po index 1761e96acef..71c23f43cdf 100644 --- a/addons/l10n_ch/i18n/sv.po +++ b/addons/l10n_ch/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-09 14:56+0000\n" +"PO-Revision-Date: 2010-11-10 08:31+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po index 18f59529b1d..bd2237b6e67 100644 --- a/addons/marketing_campaign/i18n/es.po +++ b/addons/marketing_campaign/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 20:43+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-10 08:11+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po index 0a7e647dba5..c14031ccc24 100644 --- a/addons/marketing_campaign/i18n/nl.po +++ b/addons/marketing_campaign/i18n/nl.po @@ -8,36 +8,37 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-13 17:34+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-11-10 14:36+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Manual Mode" -msgstr "" +msgstr "Handmatige modus" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 msgid "Previous Activity" -msgstr "" +msgstr "Vorige activiteit" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "The current step for this item has no email or report to preview." -msgstr "" +msgstr "De huidige stap voor dit item heeft geen email of rapport voorbeeld." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format msgid "The To/From Activity of transition must be of the same Campaign " msgstr "" +"De naar/van activiteit van de overgang moet van dezelfde categorie zijn " #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 @@ -46,16 +47,18 @@ msgid "" "The campaign cannot be started: it doesn't have any starting activity (or " "any activity with a signal and no previous activity)" msgstr "" +"De campagne kan niet worden gestart: het heeft geen startende activiteit (of " +"enige activiteit met een signaal en geen voorgaande activiteit)" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Time" -msgstr "" +msgstr "Tijd" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Custom Action" -msgstr "" +msgstr "Aangepaste actie" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 @@ -64,6 +67,8 @@ msgid "" "The campaign cannot be started: the email account is missing in email " "activity '%s'" msgstr "" +"De campagne kan niet worden gestart: de email account mist in email " +"activiteit '%s'" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -71,7 +76,7 @@ msgstr "" #: view:marketing.campaign.segment:0 #: view:marketing.campaign.workitem:0 msgid "Group By..." -msgstr "" +msgstr "Groepeer op.." #. module: marketing_campaign #: help:marketing.campaign.activity,revenue:0 @@ -80,6 +85,9 @@ msgid "" "reached this point has generated a certain revenue. You can get revenue " "statistics in the Reporting section" msgstr "" +"Setl de verwachte omzet in als u vindt dat elke campagne die dit punt heeft " +"bereikt een bepaalde omzet heeft gegenereerd. U kunt omzetstatistieken " +"krijgen in de overzicht sectie" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po index 5a560ee8498..78c63a25945 100644 --- a/addons/membership/i18n/it.po +++ b/addons/membership/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 15:36+0000\n" -"Last-Translator: Leonardo Pistone \n" +"PO-Revision-Date: 2010-11-10 08:48+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po index cb21d5ef8b8..0bf3f6c9002 100644 --- a/addons/membership/i18n/nl.po +++ b/addons/membership/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-29 09:33+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 14:21+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership @@ -36,12 +36,12 @@ msgstr "Betaald lid" #. module: membership #: help:product.product,membership_date_from:0 msgid "Active Membership since this date" -msgstr "" +msgstr "Actief lidmaatschap sinds deze datum" #. module: membership #: view:report.membership:0 msgid "Group By..." -msgstr "" +msgstr "Groepeer op..." #. module: membership #: constraint:ir.actions.act_window:0 @@ -51,22 +51,22 @@ msgstr "Ongeldige modelnaam in de actie-definitie." #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" -msgstr "" +msgstr "# Betaald" #. module: membership #: field:report.membership,tot_earned:0 msgid "Earned Amount" -msgstr "" +msgstr "Verdiend bedrag" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "Leden Analyse" #. module: membership #: selection:report.membership,month:0 msgid "March" -msgstr "" +msgstr "Maart" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 @@ -83,7 +83,7 @@ msgstr "Factuur is betaald" #: view:report.membership:0 #: field:report.membership,company_id:0 msgid "Company" -msgstr "" +msgstr "Bedrijf" #. module: membership #: field:product.product,membership_date_to:0 @@ -98,17 +98,17 @@ msgstr "Wacht op facturatie" #. module: membership #: help:report.membership,date_to:0 msgid "End membership date" -msgstr "" +msgstr "Einddatum lidmaatschap" #. module: membership #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Leveranciers" #. module: membership #: view:res.partner:0 msgid "All Members" -msgstr "" +msgstr "Alle leden" #. module: membership #: field:res.partner,membership_stop:0 @@ -124,7 +124,7 @@ msgstr "Product aan lid" #: model:ir.actions.act_window,name:membership.action_membership_invoice_view #: view:res.partner:0 msgid "Join Membership" -msgstr "" +msgstr "Lid worden" #. module: membership #: field:res.partner,associate_member:0 @@ -139,7 +139,7 @@ msgstr "Lid is geassocieerd" #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" -msgstr "" +msgstr "Te ontvangen bedrag" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 @@ -149,12 +149,12 @@ msgstr "Geassocieerde relatie" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# Gefactureerd" #. module: membership #: view:res.partner:0 msgid "End Membership Date" -msgstr "" +msgstr "Einddatum Lidmaatschap" #. module: membership #: field:product.product,membership_date_from:0 @@ -165,7 +165,7 @@ msgstr "Datum vanaf" #: code:addons/membership/membership.py:0 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Relatie heeft geen adres om de factuur te maken" #. module: membership #: model:ir.model,name:membership.model_res_partner @@ -223,12 +223,12 @@ msgstr "Betalend lid" #. module: membership #: view:res.partner:0 msgid "Group By" -msgstr "" +msgstr "Groepeer op" #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" -msgstr "" +msgstr "# Wachtend" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members @@ -252,24 +252,24 @@ msgstr "Open factuur." #. module: membership #: selection:report.membership,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: membership #: model:product.template,name:membership.membership_0_product_template msgid "Golden Membership" -msgstr "" +msgstr "Gouden lidmaatschap" #. module: membership #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "Leden analyse" #. module: membership #: field:membership.membership_line,membership_id:0 #: view:report.membership:0 #: field:report.membership,membership_id:0 msgid "Membership Product" -msgstr "" +msgstr "Lidmaatschap product" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 @@ -284,13 +284,13 @@ msgstr "Ongeldige XML voor weergave!" #. module: membership #: view:membership.invoice:0 msgid "Join" -msgstr "" +msgstr "Lid worden" #. module: membership #: model:ir.model,name:membership.model_account_invoice #: field:membership.membership_line,account_invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: membership #: constraint:product.template:0 @@ -306,7 +306,7 @@ msgstr "Producten voor leden" #. module: membership #: field:membership.membership_line,date:0 msgid "Join Date" -msgstr "" +msgstr "Startdatum lidmaatschap" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 @@ -316,49 +316,49 @@ msgstr "Maak geassocieerd" #. module: membership #: view:res.partner:0 msgid " Membership State" -msgstr "" +msgstr " Status lidmaatschap" #. module: membership #: view:res.partner:0 msgid "Memberships" -msgstr "" +msgstr "Lidmaatschappen" #. module: membership #: model:ir.model,name:membership.model_product_template msgid "Product Template" -msgstr "" +msgstr "Product sjabloon" #. module: membership #: selection:report.membership,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: membership #: selection:report.membership,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Factuurregel" #. module: membership #: view:report.membership:0 #: field:report.membership,month:0 msgid "Month" -msgstr "" +msgstr "Maand" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Groepeer op..." #. module: membership #: code:addons/membership/membership.py:0 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "Relatie is een gratis lid." #. module: membership #: model:product.pricelist,name:membership.list1m @@ -369,25 +369,25 @@ msgstr "Prijslijst leden" #: field:report.membership,associate_member_id:0 #: view:res.partner:0 msgid "Associate Member" -msgstr "" +msgstr "Buitengewoon lid" #. module: membership #: view:report.membership:0 msgid "Associated Partner" -msgstr "" +msgstr "Verbonden relatie" #. module: membership #: model:ir.model,name:membership.model_membership_invoice #: view:membership.invoice:0 msgid "Membership Invoice" -msgstr "" +msgstr "Lidmaatschap factuur" #. module: membership #: view:report.membership:0 #: field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesman" -msgstr "" +msgstr "Verkoper" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 @@ -397,7 +397,7 @@ msgstr "Definieer product voor leden" #. module: membership #: view:product.product:0 msgid "Category" -msgstr "" +msgstr "Categorie" #. module: membership #: selection:membership.membership_line,state:0 @@ -414,7 +414,7 @@ msgstr "Leden verkoopprijslijst versie" #. module: membership #: help:product.product,membership_date_to:0 msgid "Expired date of Membership" -msgstr "" +msgstr "Vervaldag lidmaatschap" #. module: membership #: constraint:product.template:0 @@ -432,22 +432,22 @@ msgstr "De overeengekomen prijs met de relatie" #. module: membership #: view:report.membership:0 msgid "Forecast" -msgstr "" +msgstr "Voorspelling" #. module: membership #: field:report.membership,partner_id:0 msgid "Member" -msgstr "" +msgstr "Lid" #. module: membership #: view:product.product:0 msgid "Date From" -msgstr "" +msgstr "Vanaf datum" #. module: membership #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fout ! U kunt geen recursief menu maken." #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 @@ -457,7 +457,7 @@ msgstr "Geassocieerd lid" #. module: membership #: view:product.product:0 msgid "Accounting Info" -msgstr "" +msgstr "Financiële informatie" #. module: membership #: field:res.partner,membership_cancel:0 @@ -467,12 +467,12 @@ msgstr "Annuleringsdatum lidmaatschap" #. module: membership #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "Klanten" #. module: membership #: selection:report.membership,month:0 msgid "August" -msgstr "" +msgstr "Augustus" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products @@ -484,7 +484,7 @@ msgstr "Producten voor leden" #. module: membership #: selection:report.membership,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 @@ -530,37 +530,37 @@ msgstr "Geassocieerde relatie" #. module: membership #: selection:report.membership,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: membership #: view:product.product:0 msgid "Extended Filters..." -msgstr "" +msgstr "Uitgebreide filters..." #. module: membership #: field:membership.membership_line,state:0 msgid "Membership State" -msgstr "" +msgstr "Status lidmaatschap" #. module: membership #: selection:report.membership,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: membership #: view:product.product:0 msgid "Sale Description" -msgstr "" +msgstr "Verkoopsomschrijving" #. module: membership #: selection:report.membership,month:0 msgid "January" -msgstr "" +msgstr "Januari" #. module: membership #: view:product.product:0 msgid "Membership Fee" -msgstr "" +msgstr "Contributie" #. module: membership #: constraint:product.pricelist.item:0 @@ -568,6 +568,8 @@ msgid "" "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" msgstr "" +"Fout ! U kunt de hoofd prijslijst niet als andere prijslijst toekennen in " +"prijslijst item!" #. module: membership #: field:res.partner,membership_amount:0 @@ -577,7 +579,7 @@ msgstr "Lidmaatschapsbedrag" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "Standaard lidmaatschap" #. module: membership #: selection:membership.membership_line,state:0 @@ -596,17 +598,17 @@ msgstr "Tot" #: field:report.membership,membership_state:0 #: field:res.partner,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "Huidige status lidmaatschap" #. module: membership #: view:report.membership:0 msgid "Last 365 Days" -msgstr "" +msgstr "Laatste 365 dagen" #. module: membership #: view:product.product:0 msgid "General" -msgstr "" +msgstr "Algemeen" #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 @@ -616,22 +618,22 @@ msgstr "Conceptfactuur is nu open." #. module: membership #: view:product.product:0 msgid "Inactive" -msgstr "" +msgstr "Inactief" #. module: membership #: view:report.membership:0 msgid "Last 30 Days" -msgstr "" +msgstr "Laatste 30 Dagen" #. module: membership #: view:membership.invoice:0 msgid "Close" -msgstr "" +msgstr "Sluiten" #. module: membership #: view:res.partner:0 msgid "All non Members" -msgstr "" +msgstr "Alle niet-leden" #. module: membership #: view:product.product:0 @@ -646,7 +648,7 @@ msgstr "Factuurregel" #. module: membership #: view:product.product:0 msgid "Categorization" -msgstr "" +msgstr "Categorisatie" #. module: membership #: constraint:ir.model:0 @@ -671,17 +673,17 @@ msgstr "Prijs voor leden" #. module: membership #: view:product.product:0 msgid "Purchase Description" -msgstr "" +msgstr "Inkoopomschrijving" #. module: membership #: model:ir.model,name:membership.model_product_product msgid "Product" -msgstr "" +msgstr "Product" #. module: membership #: view:product.product:0 msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: membership #: field:res.partner,free_member:0 @@ -691,7 +693,7 @@ msgstr "Gratis lid" #. module: membership #: selection:report.membership,month:0 msgid "May" -msgstr "" +msgstr "Mei" #. module: membership #: constraint:product.pricelist.version:0 @@ -701,23 +703,23 @@ msgstr "U kunt geen twee overlappende prijslijsten hebben!" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Zilver lidmaatschap" #. module: membership #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "BTW" #. module: membership #: field:report.membership,date_to:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Einddatum" #. module: membership #: selection:report.membership,month:0 msgid "February" -msgstr "" +msgstr "Februari" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 @@ -727,7 +729,7 @@ msgstr "Gefactureerd lid" #. module: membership #: selection:report.membership,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -743,7 +745,7 @@ msgstr "Wachtend lid" #: field:report.membership,date_from:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Startdatum" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 @@ -755,7 +757,7 @@ msgstr "Product voor leden" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Cancelled Member" -msgstr "" +msgstr "Opgezegd lid" #. module: membership #: constraint:product.product:0 @@ -771,7 +773,7 @@ msgstr "Jaar" #. module: membership #: view:report.membership:0 msgid "Revenue Done" -msgstr "" +msgstr "Ontvangen inkomsten" #~ msgid "Error ! You can not create recursive accounts." #~ msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken." diff --git a/addons/multi_company/i18n/nl.po b/addons/multi_company/i18n/nl.po index 3d0a7698f67..7daf8dd1952 100644 --- a/addons/multi_company/i18n/nl.po +++ b/addons/multi_company/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-01-26 11:01+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-11-10 14:01+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: multi_company @@ -40,96 +40,114 @@ msgid "" "%(company_name)s\n" " " msgstr "" +"\n" +"Datum: %(date)s\n" +"\n" +"Beste %(partner_name)s,\n" +"\n" +"Bijgaand teft u een herinnering aan van al uw openstaande facturen, voor een " +"totaalbedrag van:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Met vriendelijke groeten,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " #. module: multi_company #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de definitie van de actie." #. module: multi_company #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "" +"Fout: verkoopeenheid moet in andere categorie staan dan standaardeenheid" #. module: multi_company #: model:product.category,name:multi_company.Odoo1 msgid "Odoo Offers" -msgstr "" +msgstr "Odoo aanbiedingen" #. module: multi_company #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Fout: de standaardeenheid en de inkoopeenheid moet in de zelfde categorie " +"liggen." #. module: multi_company #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Fout ! U kunt geen recursieve categorieën maken." #. module: multi_company #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Fout ! U kunt geen recursieve bedrijven maken." #. module: multi_company #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Ongeldige XML voor weergave opbouw !" #. module: multi_company #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany msgid "Multi-Companies" -msgstr "" +msgstr "Filiaalbedrijven" #. module: multi_company #: model:ir.module.module,shortdesc:multi_company.module_meta_information #: view:multi_company.default:0 msgid "Multi Company" -msgstr "" +msgstr "Filiaalbedrijf" #. module: multi_company #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Fout ! U kunt geen recursieve deelnemers maken." #. module: multi_company #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fout: ongeldige ean code" #. module: multi_company #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "De gekozen bedrijf is niet toegestaan voor deze gebruiker" #. module: multi_company #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fout ! U kunt geen recursief menu maken." #. module: multi_company #: view:multi_company.default:0 msgid "Returning" -msgstr "" +msgstr "Resulterend" #. module: multi_company #: model:ir.actions.act_window,name:multi_company.action_inventory_form #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form msgid "Default Company per Object" -msgstr "" +msgstr "Standaard filiaal per object" #. module: multi_company #: view:multi_company.default:0 msgid "Matching" -msgstr "" +msgstr "Vergelijking" #. module: multi_company #: view:multi_company.default:0 msgid "Condition" -msgstr "" +msgstr "Voorwaarde" #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template msgid "Odoo Offer" -msgstr "" +msgstr "Odoo aanbieding" diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po index 4af04f01581..aecf56d6ea3 100644 --- a/addons/procurement/i18n/it.po +++ b/addons/procurement/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 11:07+0000\n" +"PO-Revision-Date: 2010-11-10 07:44+0000\n" "Last-Translator: Davide Corio - Domsense \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 80f6872ab59..040cb7b8207 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 14:38+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-10 08:45+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po index 3be706bf50e..abad8ce205d 100644 --- a/addons/product_visible_discount/i18n/pt.po +++ b/addons/product_visible_discount/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 22:31+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-11-10 08:34+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po index c6fb8feda71..a5f01e52940 100644 --- a/addons/project/i18n/de.po +++ b/addons/project/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 18:13+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-10 09:02+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po index 3cd80e83391..4d4c2283bc4 100644 --- a/addons/project/i18n/el.po +++ b/addons/project/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 17:55+0000\n" +"PO-Revision-Date: 2010-11-10 08:28+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/project_timesheet/i18n/de.po b/addons/project_timesheet/i18n/de.po index 7addb8b0e21..a6853badcca 100644 --- a/addons/project_timesheet/i18n/de.po +++ b/addons/project_timesheet/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 15:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 09:17+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_timesheet @@ -21,22 +21,25 @@ msgstr "" #, python-format msgid "No employee defined for user \"%s\". You must create one." msgstr "" +"Kein Mitarbeiter definiert für den Benutzer \"%s\". Sie müssen zuerst einen " +"Mitarbeiter für diesen Benutzer erstellen." #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Tasks by User" -msgstr "" +msgstr "Aufgaben je Benutzer" #. module: project_timesheet #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Das Objekt muss mit einem x_ starten und darf keine Sonderzeichen haben!" #. module: project_timesheet #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: project_timesheet #: field:project.task.work,hr_analytic_timesheet_id:0 @@ -46,12 +49,12 @@ msgstr "Bezug Zeiterfassung" #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_task_work msgid "Project Task Work" -msgstr "" +msgstr "Projekt Arbeitszeit" #. module: project_timesheet #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user @@ -61,89 +64,89 @@ msgstr "" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_triggerinvoice0 msgid "Trigger invoices from sale order lines" -msgstr "" +msgstr "Erzeugt Rechnungen a. Verkaufsauftrag" #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_task msgid "Task" -msgstr "" +msgstr "Aufgabe" #. module: project_timesheet #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: project_timesheet #: view:report.timesheet.task.user:0 #: field:report.timesheet.task.user,month:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "March" -msgstr "" +msgstr "März" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: project_timesheet #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0 msgid "Task invoice" -msgstr "" +msgstr "Abrechnung erl. Aufgaben" #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_taskwork0 msgid "Task Work" -msgstr "" +msgstr "Aufgabenliste" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: project_timesheet #: model:ir.module.module,shortdesc:project_timesheet.module_meta_information msgid "Project Timesheet" -msgstr "Projektbezogene Zeiterfassung" +msgstr "Projekt Zeiterfassung" #. module: project_timesheet #: view:report.timesheet.task.user:0 #: field:report.timesheet.task.user,user_id:0 msgid "User" -msgstr "" +msgstr "Benutzer" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "This Year" -msgstr "" +msgstr "Aktuelles Jahr" #. module: project_timesheet #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line msgid "Invoice Tasks Work" -msgstr "" +msgstr "Abrechnen Arbeitszeit" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_timesheettask0 msgid "Complete Your Timesheet." -msgstr "" +msgstr "Komplettiere Zeiterfassung" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 @@ -152,81 +155,83 @@ msgid "" "No journal defined on the related employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Kein Journal für den verbundenen Mitarbeiter definiert.\n" +"Trage alle Werte beim Mitarbeiter auf dem Aktenreiter 'Zeiterfassung' ein." #. module: project_timesheet #: field:report.timesheet.task.user,task_hrs:0 msgid "Task Hours" -msgstr "" +msgstr "Stunden" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: project_timesheet #: field:report.timesheet.task.user,timesheet_hrs:0 msgid "Timesheet Hours" -msgstr "" +msgstr "Zeiterfassung Stunden" #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_timesheettask0 msgid "Timesheet task" -msgstr "" +msgstr "Zeiterfassung Aufgaben" #. module: project_timesheet #: model:process.transition,name:project_timesheet.process_transition_taskencoding0 msgid "Task encoding" -msgstr "" +msgstr "Aufgabenerfassung" #. module: project_timesheet #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0 msgid "Task summary is comes into the timesheet line" -msgstr "" +msgstr "Aufgabenbeschreibung für die Auftragsposten der Zeiterfassung" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: project_timesheet #: model:process.node,name:project_timesheet.process_node_triggerinvoice0 msgid "Trigger Invoice" -msgstr "" +msgstr "Auslösen Rechnung" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "Timesheet/Task hours Report Per Month" -msgstr "" +msgstr "Arbeitstunden und Aufgaben nach Monat" #. module: project_timesheet #: model:ir.model,name:project_timesheet.model_project_project msgid "Project" -msgstr "" +msgstr "Projekt" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: project_timesheet #: view:project.project:0 msgid "Invoicing Data" -msgstr "" +msgstr "Abrechnungsdaten" #. module: project_timesheet #: model:process.transition,note:project_timesheet.process_transition_taskencoding0 msgid "Encode how much time u spent on your task" -msgstr "" +msgstr "Erfasse Zeit für Aufgabenerledigung" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 @@ -235,6 +240,9 @@ msgid "" "No product defined on the related employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Kein Produkt für den Mitarbeiter definiert.\n" +"Tragen Sie einen Wert ein beim Mitarbeiter unter dem Tabulator " +"'Zeiterfassung'" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 @@ -245,43 +253,43 @@ msgstr "Falsche Konfiguration !" #. module: project_timesheet #: model:ir.ui.menu,name:project_timesheet.menu_project_billing msgid "Invoicing" -msgstr "" +msgstr "Rechnungsstellung" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_taskwork0 msgid "Work on task" -msgstr "" +msgstr "Aufgaben in Bearbeitung" #. module: project_timesheet #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user msgid "Task Hours Per Month" -msgstr "" +msgstr "Arbeitsstunden nach Monat" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 msgid "December" -msgstr "" +msgstr "Dezember" #. module: project_timesheet #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0 msgid "After task is completed, Create its invoice." -msgstr "" +msgstr "Nach Erledigung der Aufgabe, kann Rechnung erstellt werden." #. module: project_timesheet #: view:project.project:0 msgid "Invoiceble" -msgstr "" +msgstr "Nicht Abrechenbar" #. module: project_timesheet #: field:report.timesheet.task.user,name:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 @@ -291,24 +299,27 @@ msgid "" "employee.\n" "Fill in the timesheet tab of the employee form." msgstr "" +"Für das Produkt bzw die Produktkategorie dieses Mitarbeiters wurde kein " +"Finanzkonto hinterlegt.\n" +"Kontrollieren Sie die Registerkarte 'Zeiterfassung'." #. module: project_timesheet #: view:project.project:0 msgid "Invoice Task Work" -msgstr "" +msgstr "Abrechnen Arbeitsstunden" #. module: project_timesheet #: view:report.timesheet.task.user:0 #: field:report.timesheet.task.user,year:0 msgid "Year" -msgstr "" +msgstr "Jahr" #. module: project_timesheet #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0 msgid "Fill Timesheet" -msgstr "" +msgstr "Komplettiere Zeiterfassung" #. module: project_timesheet #: view:report.timesheet.task.user:0 msgid "This Month" -msgstr "" +msgstr "Dieser Monat" diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po index f7e18d50b93..e8b8c68dfa4 100644 --- a/addons/sale_crm/i18n/de.po +++ b/addons/sale_crm/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-10 03:33+0000\n" -"Last-Translator: Ferdinand Gassauer \n" +"PO-Revision-Date: 2010-11-10 08:13+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index 512c5d7ee38..8bba17c06a2 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-08 08:26+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-11 01:09+0000\n" +"Last-Translator: Ferdinand Gassauer \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -25,7 +25,7 @@ msgstr "terp-rating-rated" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "" +msgstr "Verfolge Auslieferungs Lose" #. module: stock #: model:ir.model,name:stock.model_stock_ups_upload @@ -60,6 +60,8 @@ msgid "" "There is no journal defined '\\n 'on the " "product category: \"%s\" (id: %d)" msgstr "" +"Journaldefinition fehlt '\\n 'für " +"dieProduktkategory: \"%s\" (id: %d)" #. module: stock #: selection:stock.location,icon:0 @@ -75,7 +77,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition." #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Last Product Inventories" -msgstr "" +msgstr "Letzte Produkt Inventuren" #. module: stock #: selection:stock.location,icon:0 @@ -85,7 +87,7 @@ msgstr "STOCK_SORT_ASCENDING" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision Number" -msgstr "" +msgstr "Revisions Nummer" #. module: stock #: selection:stock.location,icon:0 @@ -108,7 +110,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Inventur Steuerung" #. module: stock #: help:stock.production.lot,ref:0 @@ -116,6 +118,8 @@ msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" msgstr "" +"Interne Referenzunummer, sollte diese von der Seriennummer des Herstellers " +"abweichen." #. module: stock #: selection:stock.location,icon:0 @@ -131,7 +135,7 @@ msgstr "Lieferauftrag" #. module: stock #: view:board.board:0 msgid "Outgoing Products delay" -msgstr "" +msgstr "Verzögerung für Warenausleiferungen" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -193,6 +197,9 @@ msgid "" "value for all products in this category, it can also directly be set on each " "product." msgstr "" +"Für zeitgleiche Bewertung des Lagers werden die Gegenbuchungenauf diesem " +"Konto durchgeführt. Das ist der Standardwert für diese Produktkategorie, der " +"je Produkt überschrieben werden kann." #. module: stock #: help:stock.move,address_id:0 @@ -215,7 +222,7 @@ msgstr "Lagerort Bestandsaufnahme" #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "" +msgstr "Fremde Referenz oder Seriennummer" #. module: stock #: field:stock.move,origin:0 @@ -232,7 +239,7 @@ msgstr "Konfiguration" #. module: stock #: view:stock.tracking:0 msgid "Pack Identification" -msgstr "" +msgstr "Paket Identifikation" #. module: stock #: view:stock.move:0 @@ -247,11 +254,13 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" +"Wenn markiert, werden alle Mengen auf 0 gesetzt um sicher zu gehen, dass " +"eine physische Inventur durchgeführt wird." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Split lines" -msgstr "" +msgstr "Teile Zeilen" #. module: stock #: view:stock.production.lot:0 @@ -263,6 +272,8 @@ msgstr "Verfolgung Upstream" #, python-format msgid "You cannot cancel picking because stock move is in done state !" msgstr "" +"Der Lieferschein kann nicht storniert werden, da es bereits bestätigete " +"Lagerbewegungen gibt." #. module: stock #: code:addons/stock/stock.py:0 @@ -285,6 +296,12 @@ msgid "" " \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +"Nach Erstellung hat die Lagerbuchung den Status \"Entwurf\".\n" +" Danach kommt \"Bestätigt\".\n" +" Wenn genung Lagerbestand vorhanden ist, kommt \"Verfügbar\"\n" +" Wenn der Lieferschein erledigt ist, kommt \"Erledigt. " +" \n" +"Wenn der Status \"Schwebend\" ist, warted die Buchung auf eine andere." #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -303,7 +320,7 @@ msgstr "Partner" #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format msgid "No invoicing" -msgstr "" +msgstr "Keine Rechnungslegung" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -315,12 +332,12 @@ msgstr "Fertigungslos" #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" -msgstr "" +msgstr "Code für Incoterms" #. module: stock #: field:stock.tracking,move_ids:0 msgid "Moves for this pack" -msgstr "" +msgstr "Buchungen dieses Lieferscheines" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -362,7 +379,7 @@ msgstr "Wert tatsächlicher Bestand" #. module: stock #: field:report.stock.move,day_diff2:0 msgid "Lag (Days)" -msgstr "" +msgstr "Verzögerung (Tage)" #. module: stock #: model:ir.model,name:stock.model_action_traceability @@ -400,7 +417,7 @@ msgstr "Ware erwartet am" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board msgid "Outgoing Product" -msgstr "" +msgstr "Produkt Auslieferung" #. module: stock #: selection:stock.location,icon:0 @@ -410,7 +427,7 @@ msgstr "STOCK_QUIT" #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" -msgstr "" +msgstr "Eingehende Mengen" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:0 @@ -427,7 +444,7 @@ msgstr "Warenversandlager" #: model:ir.actions.act_window,name:stock.split_into #: model:ir.model,name:stock.model_stock_split_into msgid "Split into" -msgstr "" +msgstr "Teile in" #. module: stock #: view:stock.move:0 @@ -437,7 +454,7 @@ msgstr "Heute" #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" -msgstr "" +msgstr "Währung für Durchschnittspreis" #. module: stock #: selection:stock.location,icon:0 @@ -464,7 +481,7 @@ msgstr "Lagerort Art" #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Lieferartspezifikation, Wareneingang oder -ausgang" #. module: stock #: selection:stock.location,icon:0 @@ -479,17 +496,17 @@ msgstr "STOCK_DELETE" #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" -msgstr "" +msgstr "Gegenstände Beschriftung" #. module: stock #: model:ir.model,name:stock.model_report_stock_move msgid "Moves Statistics" -msgstr "" +msgstr "Buchung Satistik" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots Filter" -msgstr "" +msgstr "Produktionslos Filter" #. module: stock #: report:lot.stock.overview:0 @@ -505,11 +522,13 @@ msgid "" "Current quantity of products with this Production Lot Number available in " "company warehouses" msgstr "" +"Aktueller verfügbarer Produktestand mit diese Losnummer in allen eigenen " +"Lagern" #. module: stock #: field:stock.move,move_history_ids:0 msgid "Move History (child moves)" -msgstr "" +msgstr "Buchungshisorie (untergeordnete Buchungen)" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 @@ -527,7 +546,7 @@ msgstr "Lagerort (Ziel)" #: code:addons/stock/stock.py:0 #, python-format msgid "You can not process picking without stock moves" -msgstr "" +msgstr "Lieferscheine ohne Buchungen können nicht verarbeitet werden." #. module: stock #: field:stock.move,product_packaging:0 @@ -550,7 +569,7 @@ msgstr "Gesamtsumme:" #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "" +msgstr "Buchungsanalyse" #. module: stock #: view:stock.location:0 @@ -562,13 +581,13 @@ msgstr "Weitere Informationen" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Location / Product" -msgstr "" +msgstr "Lagerort / Produkt" #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "Reception" -msgstr "" +msgstr "Annahme" #. module: stock #: selection:stock.location,icon:0 @@ -578,7 +597,7 @@ msgstr "STOCK_FLOPPY" #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" -msgstr "" +msgstr "Zusätzliche Referenz" #. module: stock #: view:stock.production.lot.revision:0 @@ -591,6 +610,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "going to a Customer Location" msgstr "" +"Erzwingt ein Produktionslos für dieses Produkt und Lieferungen auf " +"Kundenläger" #. module: stock #: field:stock.location,complete_name:0 @@ -676,7 +697,7 @@ msgstr "Empfänger" #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Location Structure" -msgstr "" +msgstr "Lagerortestruktur" #. module: stock #: selection:report.stock.move,month:0 @@ -703,12 +724,12 @@ msgstr "terp-personal+" msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." -msgstr "" +msgstr "Dies ist das Buchungsjournal für Echtzeitlagerbuchungen" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking msgid "Process Picking" -msgstr "" +msgstr "Verarbeite Lieferauftrag" #. module: stock #: selection:stock.location,icon:0 @@ -724,7 +745,7 @@ msgstr "STOCK_FIND_AND_REPLACE" #: code:addons/stock/product.py:0 #, python-format msgid "Future Receptions" -msgstr "" +msgstr "Zukünftige Wareneingänge" #. module: stock #: help:stock.inventory.line.split,use_exist:0 @@ -733,6 +754,8 @@ msgid "" "Check this option to select existing lots in the list below, otherwise you " "should enter new ones line by line." msgstr "" +"Diese Option wählen, um bestehende Lose aus der Liste zu verwenden, ansonst " +"Vergabe neuer Lose je Zeile" #. module: stock #: selection:stock.location,icon:0 @@ -789,12 +812,12 @@ msgstr "STOCK_CUT" #. module: stock #: help:stock.picking,date:0 msgid "Date of Order" -msgstr "" +msgstr "Bestelldatum" #. module: stock #: selection:product.product,valuation:0 msgid "Periodical (manual)" -msgstr "" +msgstr "Periodisch (manuell)" #. module: stock #: model:stock.location,name:stock.location_procurement @@ -815,7 +838,7 @@ msgstr "Entwurf Lagerinventur" #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Transit Location for Inter-Companies Transfers" -msgstr "" +msgstr "Zwischenlager für Lieferungen zwischen internen Unternehmen" #. module: stock #: selection:stock.location,icon:0 @@ -829,26 +852,28 @@ msgid "" "Total quantity after split exceeds the quantity to split ' \\n " " 'for this product: \"%s\" (id: %d)" msgstr "" +"DIe Summe der geteilten Mengen ist größer als die zutelende Menge' \\n " +" 'für Produkt: \"%s\" (id: %d)" #. module: stock #: code:addons/stock/product.py:0 #, python-format msgid "Future P&L" -msgstr "" +msgstr "Zukünftige G&V" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree4 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Wareneingang" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Scrap" -msgstr "" +msgstr "Abfall/wegwerfen" #. module: stock #: field:stock.location,child_ids:0 @@ -863,18 +888,18 @@ msgstr "terp-dolar" #. module: stock #: view:board.board:0 msgid "Incoming Products Delay" -msgstr "" +msgstr "Verzögerung bei Warenanlieferung" #. module: stock #: code:addons/stock/product.py:0 #, python-format msgid "Future Qty" -msgstr "" +msgstr "Zukünftige Menge" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "" +msgstr "Lagerorte" #. module: stock #: report:lot.stock.overview:0 @@ -886,7 +911,7 @@ msgstr "Preis/ME" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines_exist msgid "Exist Split lines" -msgstr "" +msgstr "existierende geteilte Zeilen" #. module: stock #: field:stock.move,date_expected:0 @@ -896,7 +921,7 @@ msgstr "Geplantes Datum" #. module: stock #: view:stock.tracking:0 msgid "Pack Search" -msgstr "" +msgstr "Suche Lieferschein" #. module: stock #: selection:stock.location,icon:0 @@ -916,7 +941,7 @@ msgstr "Journal" #. module: stock #: field:product.category,property_stock_variation:0 msgid "Stock Variation Account" -msgstr "" +msgstr "Bestandsveränderungskonto" #. module: stock #: code:addons/stock/stock.py:0 @@ -939,7 +964,7 @@ msgstr "" #. module: stock #: view:res.partner:0 msgid "Inventory Properties" -msgstr "" +msgstr "Inventur Eigenschaften" #. module: stock #: field:report.stock.move,day_diff:0 @@ -971,13 +996,15 @@ msgstr "terp-stock_symbol-selection" msgid "" "By unchecking the active field, you may hide a location without deleting it." msgstr "" +"Ein Lagerort kann verborgen werden ohne diesen zu löschen, indem das Aktiv " +"Feld deaktiviert wird." #. module: stock #: help:stock.location,posx:0 #: help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Optionale Lagerort Details, nur als Information" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1040,7 +1067,7 @@ msgstr "Fertigungort (virtuelles Lager)" #. module: stock #: help:stock.picking,address_id:0 msgid "Address of partner" -msgstr "" +msgstr "Partneradresse" #. module: stock #: model:res.company,overdue_msg:stock.res_company_tinyshop0 @@ -1061,6 +1088,21 @@ msgid "" "%(company_name)s\n" " " msgstr "" +"\n" +"Datum: %(date)s\n" +"\n" +"Geehrte(r) %(partner_name)s,\n" +"\n" +"Im Anhang finden Sie eine Zahlungserrinnerung mit einem gesamt fälligen " +"Betrag von:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Hochachtungsvoll,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " #. module: stock #: help:stock.location,usage:0 @@ -1089,6 +1131,26 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" +"* Lieferantenlagerort: Virtueller Lagerort für alle Warenanlieferungen von " +"einem Lieferanten\n" +" \n" +"* Sich: Virtueller Lagerort für hirarchische Strukturen.zeigt die Summen " +"aller untergeordneten Lagerorte ; Kann nicht direkt bebucht werden\n" +" \n" +"* interner Lagerort: Lagerort im eigenen Lager,\n" +" \n" +"* Kundenlagerort: Virtueller Lagerort für alle Lieferungen an Kunden\n" +" \n" +"* Inventurlager: Virtueller Lagerort als Gegenbuchung für Lagerkorrekturen " +"(Inventuren)\n" +" \n" +"* Beschaffungslager: temporärer virtueller Lagerort solange der " +"Lieferantnicht bekannt ist. Nach Durchlauf des Planungswerkzeuges sollte " +"deser Lagerort leer sein.\n" +" \n" +"* Produktion: Virtueller Lagerort für die Produktion: dieser Lagerort " +"verbraucht alle Rohstoffe und produziert Zwischen- und Fertigprodukte.\n" +" " #. module: stock #: selection:stock.location,icon:0 @@ -1120,7 +1182,7 @@ msgstr "STOCK_EXECUTE" #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format msgid "No invoice were created" -msgstr "" +msgstr "Es wurden keine Rechnungen erzeugt" #. module: stock #: selection:stock.location,icon:0 @@ -1164,7 +1226,7 @@ msgstr "März" #: view:stock.inventory:0 #: view:stock.inventory.line:0 msgid "Split inventory lines" -msgstr "" +msgstr "geteilte Inventurenzeilen" #. module: stock #: view:stock.inventory:0 @@ -1227,7 +1289,7 @@ msgstr "STOCK_ZOOM_FIT" #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 msgid "Consume Move" -msgstr "" +msgstr "Verbracuhsbuchung" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -1237,7 +1299,7 @@ msgstr "Kunden in Europa" #. module: stock #: help:stock.location,chained_delay:0 msgid "Delay between original move and chained move in days" -msgstr "" +msgstr "Verzögerung zwischen Originalbuchung und abhängigen Buchungen" #. module: stock #: selection:stock.location,icon:0 @@ -1247,7 +1309,7 @@ msgstr "terp-calendar" #. module: stock #: view:stock.fill.inventory:0 msgid "Import current product inventory from the following location" -msgstr "" +msgstr "Importiere die laufende Inventur von diesem Lagerort" #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1276,6 +1338,8 @@ msgid "" "default one, as the source location for stock moves generated by production " "orders" msgstr "" +"Dieser Lagerort wird für Produktionsbuchungen als Quelle an Stelle des " +"Standardlagerortes für das aktuelle Prodkt verwendet" #. module: stock #: help:stock.move,price_unit:0 @@ -1283,12 +1347,14 @@ msgid "" "Technical field used to record the product cost set by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Dieses Feld speichert die Produktkosten bei Bestätigung des Lieferscheins " +"(wenn Durschnittspreisbewertung gewählt ist)" #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "is in draft state." -msgstr "" +msgstr "Ist im Entwurfsstatus" #. module: stock #: code:addons/stock/product.py:0 @@ -1306,13 +1372,13 @@ msgstr "STOCK_MEDIA_RECORD" #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" -msgstr "" +msgstr "Verkettungsart" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format msgid "To be refunded/invoiced" -msgstr "" +msgstr "Rückvergutung/Rechungslegung zu erledigen" #. module: stock #: model:stock.location,name:stock.stock_location_shop0 @@ -1351,12 +1417,12 @@ msgstr "Kalenderansicht" #. module: stock #: view:stock.picking:0 msgid "Additional Info" -msgstr "" +msgstr "Zusätzliche Information" #. module: stock #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "" +msgstr "Lagerinventur" #. module: stock #: selection:stock.location,icon:0 @@ -1373,6 +1439,8 @@ msgstr "Von" #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" +"Retouren können nur fur bestätigte, verfügbare oder erledigte Lieferschiene " +"erstellt werden" #. module: stock #: view:stock.picking:0 @@ -1388,7 +1456,7 @@ msgstr "Fertigungslos Revisionen" #. module: stock #: view:stock.picking:0 msgid "Internal Picking List" -msgstr "" +msgstr "Interne Lieferauftragsliste" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1408,13 +1476,13 @@ msgstr "Aufteilen" #. module: stock #: view:stock.picking:0 msgid "Search Stock Picking" -msgstr "" +msgstr "Suche Lieferscheine" #. module: stock #: code:addons/stock/product.py:0 #, python-format msgid "Company is not specified in Location" -msgstr "" +msgstr "Das UNternehmen istfür den Lagerort nicht definiert" #. module: stock #: selection:stock.location,icon:0 @@ -1453,7 +1521,7 @@ msgstr "Position" #. module: stock #: help:stock.location,address_id:0 msgid "Address of customer or supplier." -msgstr "" +msgstr "Kunden- oder Lieferantenadresse" #. module: stock #: selection:stock.location,icon:0 @@ -1507,7 +1575,7 @@ msgstr "terp-emblem-important" #. module: stock #: model:ir.model,name:stock.model_stock_replacement msgid "Stock Replacement" -msgstr "" +msgstr "Lager Ersatz" #. module: stock #: view:stock.inventory:0 @@ -1527,13 +1595,15 @@ msgstr "Auswertung Rückverfolgung" #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "OpenERP S.A." -msgstr "" +msgstr "OpenERP S.A." #. module: stock #: help:stock.incoterms,active:0 msgid "" "By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" +"Ein INCOTERM kann durch Deaktivierung verborgen werden ohne diesen zu " +"löschen." #. module: stock #: view:stock.move:0 @@ -1562,13 +1632,13 @@ msgstr "" #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between all companies" -msgstr "" +msgstr "Leer lassen, wenn dieses Feld für alle Unternehmen Güligkeit hat." #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "Please provide a positive quantity to scrap!" -msgstr "" +msgstr "Geben Sie bitte eine positive Menge als Abfall ein." #. module: stock #: field:stock.location,chained_delay:0 @@ -1579,7 +1649,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format msgid "Cannot deliver products which are already delivered !" -msgstr "" +msgstr "Ausgelieferte Produkte können nicht nochmals ausgeleifert werden" #. module: stock #: selection:stock.location,icon:0 @@ -1589,7 +1659,7 @@ msgstr "STOCK_UNINDENT" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Rechnungslegung bei Lieferung" #. module: stock #: selection:stock.location,icon:0 @@ -1607,7 +1677,7 @@ msgstr "Lieferantenlagerort" #: code:addons/stock/stock.py:0 #, python-format msgid "were scrapped" -msgstr "" +msgstr "wurden zu Abfall" #. module: stock #: selection:stock.location,icon:0 @@ -1636,11 +1706,13 @@ msgid "" "If this picking was split this field links to the picking that contains the " "other part that has been processed already." msgstr "" +"Wenn dieser Lieferschein aus einer Teilung entstand, dann zeigt dieses Feld " +"auf den anderen Lieferschien" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory msgid "Stock Statistics" -msgstr "" +msgstr "Lager Statistik" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -1652,7 +1724,7 @@ msgstr "Währung" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Verfolge Produktionslose" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:0 @@ -1660,6 +1732,8 @@ msgstr "" msgid "" "Please select multiple physical inventories to merge in the list view." msgstr "" +"Wälen Sie mehrere reale Inventuren, die in dieser Liste zusammengeführt " +"werden sollen." #. module: stock #: code:addons/stock/product.py:0 @@ -1670,6 +1744,10 @@ msgid "" " move_ids = []\n" " loc_ids = location_obj.search(cr, uid,[('usage','=','internal" msgstr "" +"Bestandveränderungskonto fehlt für Produktkategorie: %s' % " +"(product_obj.categ_id.name)))\n" +" move_ids = []\n" +" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" #. module: stock #: selection:stock.location,icon:0 @@ -1696,7 +1774,7 @@ msgstr "Absage (Verfügbarkeit)" #. module: stock #: help:stock.move,date_expected:0 msgid "Scheduled date for the processing of this move" -msgstr "" +msgstr "Geplantes Verarbeitungsdatum für diese Buchung" #. module: stock #: selection:stock.location,icon:0 @@ -1721,7 +1799,7 @@ msgstr "STOCK_GO_BACK" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Regal 2" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -1750,11 +1828,13 @@ msgid "" "There is no stock input account defined ' \\n " " 'for this product: \"%s\" (id: %d)" msgstr "" +"Kein Wareneingangskonto ' \\n " +"'für Produkt: \"%s\" (id: %d)" #. module: stock #: view:stock.picking:0 msgid "Back Orders" -msgstr "" +msgstr "Auftragsrückstand" #. module: stock #: view:product.product:0 @@ -1778,12 +1858,12 @@ msgstr "Liefermenge" #: view:stock.inventory.line.split:0 #: view:stock.move.split:0 msgid "Split in lots" -msgstr "" +msgstr "Teile in Lose" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Numbers" -msgstr "" +msgstr "Produktionslosnummern" #. module: stock #: selection:stock.location,icon:0 @@ -1851,7 +1931,7 @@ msgstr "Anzeigetafel" #. module: stock #: model:ir.model,name:stock.model_stock_move_track msgid "Track moves" -msgstr "" +msgstr "Verfolge Buchungen" #. module: stock #: selection:stock.location,icon:0 @@ -1871,13 +1951,13 @@ msgstr "Kurzbezeichnung" #. module: stock #: view:stock.inventory.line.split:0 msgid "Lots Number" -msgstr "" +msgstr "Losnummer" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse #: model:ir.ui.menu,name:stock.menu_board_warehouse msgid "Warehouse Dashboard" -msgstr "" +msgstr "Lager Anzeigetafel" #. module: stock #: selection:stock.location,icon:0 @@ -1896,7 +1976,7 @@ msgstr "Sie können keine Position aus dem Los entfernen!" #: view:stock.move.scrap:0 #: view:stock.picking:0 msgid "Scrap Products" -msgstr "" +msgstr "Abfall Produkte" #. module: stock #: selection:stock.location,icon:0 @@ -1916,12 +1996,12 @@ msgstr "Abbrechen" #: model:ir.actions.act_window,name:stock.act_stock_return_picking #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Rücklieferschein" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview_all msgid "Inventory (with child locations)" -msgstr "" +msgstr "Inventur (mit untergeordneten Lagerorten)" #. module: stock #: view:stock.move:0 @@ -1932,7 +2012,7 @@ msgstr "Aufteilen Fertigungsauftrag" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge msgid "Merge Inventory" -msgstr "" +msgstr "Zusammenführung von Inventuren" #. module: stock #: view:product.template:0 @@ -1974,7 +2054,7 @@ msgstr "Herstellungskosten" #: view:product.product:0 #: field:product.product,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Inventur Bewertung" #. module: stock #: view:stock.picking:0 @@ -2000,7 +2080,7 @@ msgstr "" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Not from Picking" -msgstr "" +msgstr "NIcht vom Lieferschein" #. module: stock #: field:stock.warehouse,partner_address_id:0 @@ -2020,7 +2100,7 @@ msgstr "STOCK_JUSTIFY_LEFT" #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Geplante Vorlaufzeit (Tage)" #. module: stock #: field:stock.change.standard.price,new_price:0 @@ -2030,7 +2110,7 @@ msgstr "Preis" #. module: stock #: view:stock.inventory:0 msgid "Search Inventory" -msgstr "" +msgstr "Suche Inventur" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots @@ -2044,6 +2124,8 @@ msgid "" "There is no stock input account defined for this product or its category: " "\"%s\" (id: %d)" msgstr "" +"Kein Lagerzugangskonto für dieses Produkt oder diese Produktkategorie: " +"\"%s\" (id: %d)" #. module: stock #: selection:report.stock.move,month:0 @@ -2053,14 +2135,14 @@ msgstr "Januar" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "" +msgstr "Interne referenz" #. module: stock #: help:stock.production.lot,prefix:0 msgid "" "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " "[INT_REF]" -msgstr "" +msgstr "Optionales Prefix für die Seriennummer: PREFIX/SERIAL [INT_REF]" #. module: stock #: selection:stock.location,icon:0 @@ -2072,7 +2154,7 @@ msgstr "STOCK_HARDDISK" #: model:ir.model,name:stock.model_stock_fill_inventory #: view:stock.fill.inventory:0 msgid "Import Inventory" -msgstr "" +msgstr "Importiere Inventur" #. module: stock #: field:stock.incoterms,name:0 @@ -2122,17 +2204,17 @@ msgstr "" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "" +msgstr "Lagerfähig" #. module: stock #: selection:product.product,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "Echtzeit (automatisch)" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "" +msgstr "Versandeinheit (Pallette, Kiste, Paket...)" #. module: stock #: selection:stock.location,icon:0 @@ -2179,17 +2261,17 @@ msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board msgid "Incoming Product" -msgstr "" +msgstr "Wareineingang" #. module: stock #: view:stock.move:0 msgid "Creation" -msgstr "" +msgstr "Erzeugung" #. module: stock #: selection:stock.location,icon:0 msgid "terp-accessories-archiver" -msgstr "" +msgstr "terp-accessories-archiver" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -2207,7 +2289,7 @@ msgstr "STOCK_COPY" #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Lagerverwaltung" #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -2248,11 +2330,13 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" +"Buchungsdatum: geplantes Datum, solange der Status nicht erledigt ist, dann " +"das aktuelle Durchführungsdatum" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Latest Inventory Date" -msgstr "" +msgstr "Letztes Inventurdatum" #. module: stock #: view:report.stock.inventory:0 @@ -2283,7 +2367,7 @@ msgstr "Dokument" #. module: stock #: view:stock.picking:0 msgid "Input Picking List" -msgstr "" +msgstr "Eingangslieferscheine" #. module: stock #: field:stock.move,product_uom:0 @@ -2333,12 +2417,12 @@ msgstr "Setze auf Entwurf" #: model:ir.actions.act_window,name:stock.action_stock_journal_form #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form msgid "Stock Journals" -msgstr "" +msgstr "Lagerjournale" #. module: stock #: selection:stock.location,icon:0 msgid "terp-gtk-go-back-ltr" -msgstr "" +msgstr "terp-gtk-go-back-ltr" #. module: stock #: selection:report.stock.move,type:0 @@ -2349,18 +2433,18 @@ msgstr "Andere" #: code:addons/stock/product.py:0 #, python-format msgid "Could not find any difference between standard price and new price!" -msgstr "" +msgstr "Keine Differenz zwischen dem Standardpreis und dem neuen Preise" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Teillieferung" #. module: stock #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "" +msgstr "Abfall" #. module: stock #: view:stock.inventory:0 @@ -2370,7 +2454,7 @@ msgstr "Produkte " #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "" +msgstr "Verfolgen eingehende Lose" #. module: stock #: selection:stock.location,icon:0 @@ -2380,18 +2464,18 @@ msgstr "STOCK_DIALOG_WARNING" #. module: stock #: selection:stock.location,icon:0 msgid "terp-mail-replied" -msgstr "" +msgstr "terp-mail-replied" #. module: stock #: view:board.board:0 msgid "Warehouse board" -msgstr "" +msgstr "Lager Anzeigetafel" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "" +msgstr "Bestandsaufnahmen" #. module: stock #: selection:stock.location,icon:0 @@ -2442,7 +2526,7 @@ msgstr "Keine" #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" -msgstr "" +msgstr "Ändere Preis" #. module: stock #: field:stock.picking,move_type:0 @@ -2485,7 +2569,7 @@ msgstr "STOCK_ITALIC" #: code:addons/stock/stock.py:0 #, python-format msgid "Operation forbidden" -msgstr "" +msgstr "Vorgang verboten" #. module: stock #: selection:stock.location,icon:0 @@ -2495,7 +2579,7 @@ msgstr "terp-stock" #. module: stock #: help:stock.picking,min_date:0 msgid "Expected date for the picking to be processed" -msgstr "" +msgstr "Geplantes Verarbeitungsdatum für die Lieferung" #. module: stock #: code:addons/stock/product.py:0 @@ -2506,7 +2590,7 @@ msgstr "Anzahl" #. module: stock #: selection:stock.location,icon:0 msgid "terp-folder-green" -msgstr "" +msgstr "terp-folder-green" #. module: stock #: view:stock.production.lot:0 @@ -2578,13 +2662,14 @@ msgstr "Lieferschein" msgid "" "The combination of serial number and internal reference must be unique !" msgstr "" +"Die Kombination von Serinenummer und interner Referenz muss eindeutig sein." #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Currency in which Unit Cost is expressed" -msgstr "" +msgstr "Währung für die Preisangabe" #. module: stock #: model:ir.model,name:stock.model_stock_ups @@ -2630,17 +2715,17 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-stock_align_left_24" -msgstr "" +msgstr "terp-stock_align_left_24" #. module: stock #: selection:stock.location,icon:0 msgid "terp-folder-orange" -msgstr "" +msgstr "terp-folder-orange" #. module: stock #: selection:stock.location,icon:0 msgid "terp-accessories-archiver+" -msgstr "" +msgstr "terp-accessories-archiver+" #. module: stock #: selection:stock.location,icon:0 @@ -2651,6 +2736,7 @@ msgstr "terp-purchase" #: help:stock.production.lot,name:0 msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" msgstr "" +"Eindeutige Seriennummer, wird wiefolgt angezeigt: PREFIX/SERIAL [INT_REF]" #. module: stock #: selection:report.stock.move,month:0 @@ -2675,7 +2761,7 @@ msgstr "STOCK_DND" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "" +msgstr "Bestandsvorschau" #. module: stock #: model:account.journal,name:stock.stock_journal @@ -2701,7 +2787,7 @@ msgstr "Beschaffung" #. module: stock #: selection:stock.location,icon:0 msgid "terp-folder-yellow" -msgstr "" +msgstr "terp-folder-yellow" #. module: stock #: model:stock.location,name:stock.stock_location_4 @@ -2723,21 +2809,21 @@ msgstr "Erzwinge Verfügbarkeit" #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "" +msgstr "Abfallbuchung" #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in #: view:stock.move:0 msgid "Receive Products" -msgstr "" +msgstr "Wareneingang" #. module: stock #: model:ir.actions.act_window,name:stock.action_out_picking_move #: model:ir.actions.act_window,name:stock.action_partial_move #: model:ir.ui.menu,name:stock.menu_action_pdct_out msgid "Deliver Products" -msgstr "" +msgstr "Warenauslieferung" #. module: stock #: view:stock.location.product:0 @@ -2747,7 +2833,7 @@ msgstr "Zeige Lagerorte der Produkte" #. module: stock #: view:stock.picking:0 msgid "Internal Picking list" -msgstr "" +msgstr "Intenre Lieferauftragsliste" #. module: stock #: selection:stock.location,icon:0 @@ -2763,7 +2849,7 @@ msgstr "Monat" #. module: stock #: help:stock.picking,date_done:0 msgid "Date of Completion" -msgstr "" +msgstr "Datum der Vollständigkeit" #. module: stock #: help:stock.tracking,active:0 @@ -2774,7 +2860,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-dolar_ok!" -msgstr "" +msgstr "terp-dolar_ok!" #. module: stock #: view:stock.inventory.merge:0 @@ -2815,7 +2901,7 @@ msgstr "STOCK_PROPERTIES" #. module: stock #: selection:stock.location,icon:0 msgid "terp-go-year" -msgstr "" +msgstr "terp-go-year" #. module: stock #: field:stock.location,stock_real:0 @@ -2854,12 +2940,12 @@ msgstr "Fertigungslos" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Number" -msgstr "" +msgstr "Produktionslosnummer" #. module: stock #: selection:stock.location,icon:0 msgid "terp-gtk-jump-to-rtl" -msgstr "" +msgstr "terp-gtk-jump-to-rtl" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -2889,7 +2975,7 @@ msgstr "Auftragsrückstand" #. module: stock #: field:stock.production.lot,name:0 msgid "Serial Number" -msgstr "" +msgstr "Seriennummer" #. module: stock #: selection:stock.location,icon:0 @@ -2900,7 +2986,7 @@ msgstr "STOCK_DND_MULTIPLE" #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format msgid "New picking invoices" -msgstr "" +msgstr "Neue Lieferscheinbuchungen" #. module: stock #: selection:stock.location,icon:0 @@ -2922,7 +3008,7 @@ msgstr "Lagerbuchhaltung" #. module: stock #: selection:stock.location,icon:0 msgid "terp-idea" -msgstr "" +msgstr "terp-idea" #. module: stock #: view:product.template:0 @@ -2986,18 +3072,18 @@ msgstr "Prefix für automatische Warenverfolgung" #. module: stock #: field:stock.inventory,name:0 msgid "Inventory Reference" -msgstr "" +msgstr "Inventur Referenz" #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "Internal picking" -msgstr "" +msgstr "Interne Buchung" #. module: stock #: view:stock.location.product:0 msgid "Open Product" -msgstr "" +msgstr "Öffne Produkt" #. module: stock #: field:stock.location.product,to_date:0 @@ -3048,7 +3134,7 @@ msgstr "STOCK_NO" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" -msgstr "" +msgstr "Kunden Lieferscheine" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3067,7 +3153,7 @@ msgstr "Erledigt" #: model:ir.model,name:stock.model_stock_change_standard_price #: view:stock.change.standard.price:0 msgid "Change Standard Price" -msgstr "" +msgstr "Ändere Standardpreis" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -3101,7 +3187,7 @@ msgstr "Nicht dringend" #. module: stock #: selection:stock.location,icon:0 msgid "terp-stock_format-default" -msgstr "" +msgstr "terp-stock_format-default" #. module: stock #: view:stock.move:0 @@ -3127,19 +3213,19 @@ msgstr "Verantwortlich" #. module: stock #: selection:stock.location,icon:0 msgid "terp-check" -msgstr "" +msgstr "terp-check" #. module: stock #: selection:stock.location,icon:0 msgid "terp-camera_test" -msgstr "" +msgstr "terp-camera_test" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report #: view:report.stock.inventory:0 msgid "Inventory Analysis" -msgstr "" +msgstr "Inventur Analyse" #. module: stock #: selection:stock.location,icon:0 @@ -3198,7 +3284,7 @@ msgstr "Rechnungslegung" #: code:addons/stock/stock.py:0 #, python-format msgid "Please provide Proper Quantity !" -msgstr "" +msgstr "Bitte eine richtige Menge angeben!" #. module: stock #: code:addons/stock/stock.py:0 @@ -3227,13 +3313,13 @@ msgstr "Lagerort Etage (Z)" #. module: stock #: field:stock.ups,weight:0 msgid "Lot weight" -msgstr "" +msgstr "Losgewicht" #. module: stock #: model:ir.model,name:stock.model_stock_move_consume #: view:stock.move.consume:0 msgid "Consume Products" -msgstr "" +msgstr "Verbrauche Produkte" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -3249,7 +3335,7 @@ msgstr "Produkt ME" #: code:addons/stock/stock.py:0 #, python-format msgid "You cannot remove the picking which is in %s state !" -msgstr "" +msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden." #. module: stock #: field:stock.picking,address_id:0 @@ -3306,12 +3392,12 @@ msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" -msgstr "" +msgstr "Inklusive untergeordnete Daten" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Shelf 1" -msgstr "" +msgstr "Regal 1" #. module: stock #: selection:stock.location,icon:0 @@ -3331,7 +3417,7 @@ msgstr "STOCK_ADD" #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "" +msgstr "Lieferscheen Referenz" #. module: stock #: view:report.stock.move:0 @@ -3343,7 +3429,7 @@ msgstr "Quelle" #. module: stock #: selection:stock.location,icon:0 msgid "terp-gtk-stop" -msgstr "" +msgstr "terp-gtk-stop" #. module: stock #: view:product.template:0 @@ -3364,7 +3450,7 @@ msgstr "STOCK_MEDIA_PAUSE" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" -msgstr "" +msgstr "Interne Lagerbewegungen" #. module: stock #: field:stock.change.standard.price,enable_stock_in_out_acc:0 @@ -3382,12 +3468,12 @@ msgstr "Fertigungslose" #: view:stock.move:0 #: view:stock.picking:0 msgid "New pack" -msgstr "" +msgstr "Neuere Lieferschein" #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Zielort" #. module: stock #: selection:stock.picking,move_type:0 @@ -3406,7 +3492,7 @@ msgstr "" #: code:addons/stock/product.py:0 #, python-format msgid "Future Productions" -msgstr "" +msgstr "Zukünftige Produktionen" #. module: stock #: view:stock.picking:0 @@ -3428,12 +3514,12 @@ msgstr "Datum Bestandserfassung" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Gesamte Wareneingangsmenge" #. module: stock #: field:report.stock.move,product_qty_out:0 msgid "Out Qty" -msgstr "" +msgstr "Auslieferungsmenge" #. module: stock #: selection:stock.location,icon:0 @@ -3443,7 +3529,7 @@ msgstr "STOCK_PRINT_PREVIEW" #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" -msgstr "" +msgstr "Buchunge für diese Produktionslos" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:0 @@ -3486,7 +3572,7 @@ msgstr "STOCK_ZOOM_IN" #. module: stock #: selection:stock.location,icon:0 msgid "terp-go-week" -msgstr "" +msgstr "terp-go-week" #. module: stock #: view:stock.inventory.line.split:0 @@ -3547,7 +3633,7 @@ msgstr "" #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format msgid "This picking list does not require invoicing." -msgstr "" +msgstr "Diese Lieferscheine verlangekn keine Rechnungslegung" #. module: stock #: selection:report.stock.move,type:0 @@ -3586,7 +3672,7 @@ msgstr "Warnung" #: code:addons/stock/stock.py:0 #, python-format msgid "is done." -msgstr "" +msgstr "ist erledigt" #. module: stock #: selection:stock.location,icon:0 @@ -3629,7 +3715,7 @@ msgstr "Gebucht" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Bildchen für de Anzeige in hierarchischen Listen" #. module: stock #: constraint:res.company:0 @@ -3645,7 +3731,7 @@ msgstr "Bestände zusammenführen" #. module: stock #: selection:stock.location,icon:0 msgid "terp-go-home" -msgstr "" +msgstr "terp-go-home" #. module: stock #: field:product.product,location_id:0 @@ -3657,7 +3743,7 @@ msgstr "Lagerort" #: help:stock.location,scrap_location:0 msgid "" "Check this box to allow using this location to put scrapped/damaged goods." -msgstr "" +msgstr "Lagerort für Abfall und beschädigte Produkte" #. module: stock #: model:ir.actions.act_window,name:stock.act_relate_picking @@ -3667,19 +3753,19 @@ msgstr "Zugehöriger Packauftrag" #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Gesamte Warenausgangsmenge" #. module: stock #: field:stock.picking,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Lieferrückstand von" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Unit Cost for this product line" -msgstr "" +msgstr "Stückkosten für diese Produktlinie" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3699,7 +3785,7 @@ msgstr "Berichtswesen" #: code:addons/stock/stock.py:0 #, python-format msgid " for the " -msgstr "" +msgstr " für diese " #. module: stock #: view:stock.split.into:0 @@ -3720,13 +3806,13 @@ msgstr "STOCK_NETWORK" #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" -msgstr "" +msgstr "Nicht Fakturiert" #. module: stock #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Lots" -msgstr "" +msgstr "bestehende Lose" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -3741,7 +3827,7 @@ msgstr "" #. module: stock #: field:stock.location,chained_journal_id:0 msgid "Chaining Journal" -msgstr "" +msgstr "Verkettetes Journal" #. module: stock #: model:stock.location,name:stock.stock_location_customers @@ -3752,12 +3838,12 @@ msgstr "Kunden" #: code:addons/stock/stock.py:0 #, python-format msgid "is cancelled." -msgstr "" +msgstr "ist storniert" #. module: stock #: selection:stock.location,icon:0 msgid "terp-document-new" -msgstr "" +msgstr "terp-document-new" #. module: stock #: view:stock.inventory.line:0 @@ -3768,13 +3854,13 @@ msgstr "Lagerbestandsaufnahme Einzelpositionen" #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Process Document" -msgstr "" +msgstr "Verarbeite Dokument" #. module: stock #: code:addons/stock/product.py:0 #, python-format msgid "Future Deliveries" -msgstr "" +msgstr "Zukünftige Lieferungen" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -3787,7 +3873,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Additional info" -msgstr "" +msgstr "Zusatzinfo" #. module: stock #: view:stock.move:0 @@ -3817,7 +3903,7 @@ msgstr "Ort" #: view:stock.move:0 #: view:stock.picking:0 msgid "Date Expected" -msgstr "" +msgstr "Erwartetes Datum" #. module: stock #: field:stock.move,auto_validate:0 @@ -3847,7 +3933,7 @@ msgstr "Wert errechneter Bestand" #. module: stock #: selection:stock.location,icon:0 msgid "terp-mail_delete" -msgstr "" +msgstr "terp-mail_delete" #. module: stock #: help:stock.move,price_currency_id:0 @@ -3859,12 +3945,12 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-go-month" -msgstr "" +msgstr "terp-go-month" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" -msgstr "" +msgstr "Produktbuchungen" #. module: stock #: selection:stock.location,icon:0 @@ -3889,7 +3975,7 @@ msgstr "STOCK_DIRECTORY" #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" -msgstr "" +msgstr "Spätestes erwartetes Datum" #. module: stock #: field:stock.picking,auto_picking:0 @@ -3943,7 +4029,7 @@ msgstr "" #. module: stock #: field:stock.move.split.lines,use_exist:0 msgid "Existing Lot" -msgstr "" +msgstr "Bestehendes Los" #. module: stock #: selection:stock.location,icon:0 @@ -3954,7 +4040,7 @@ msgstr "STOCK_MEDIA_PREVIOUS" #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format msgid "Please specify at least one non-zero quantity!" -msgstr "" +msgstr "BItte mindestens eine Menge != 0 definieren" #. module: stock #: report:stock.picking.list:0 @@ -3972,12 +4058,12 @@ msgstr "" #: code:addons/stock/stock.py:0 #, python-format msgid "is ready to process." -msgstr "" +msgstr "ist bereit für Verarbeitung" #. module: stock #: help:stock.picking,origin:0 msgid "Reference of the document that produced this picking." -msgstr "" +msgstr "Referenz des Beleges, der diesen Lieferschien erzeugte" #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 @@ -3998,7 +4084,7 @@ msgstr "STOCK_REVERT_TO_SAVED" #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format msgid "None of these picking lists require invoicing." -msgstr "" +msgstr "Keiner dieser Lieferschiene wird Fakturiert" #. module: stock #: selection:report.stock.move,month:0 @@ -4021,12 +4107,12 @@ msgstr "Ungeplante Menge" #: code:addons/stock/stock.py:0 #, python-format msgid "is scheduled" -msgstr "" +msgstr "is geplant" #. module: stock #: field:stock.location,chained_company_id:0 msgid "Chained Company" -msgstr "" +msgstr "Verkettetes Unternehmen" #. module: stock #: view:stock.picking:0 @@ -4037,7 +4123,7 @@ msgstr "Prüfe Verfügbarkeit" #: code:addons/stock/stock.py:0 #, python-format msgid "Not Available. Moves are not confirmed." -msgstr "" +msgstr "Nicht verfügbar. Buhcungen sind nicht bestätigt" #. module: stock #: help:product.product,track_incoming:0 @@ -4054,12 +4140,12 @@ msgstr "zukünftige Lagerbewegungen" #. module: stock #: selection:stock.location,icon:0 msgid "terp-gtk-select-all" -msgstr "" +msgstr "terp-gtk-select-all" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Buchungshistorie (übergeordnete Buchungen)" #. module: stock #: view:stock.move:0 @@ -4070,7 +4156,7 @@ msgstr "Erweiterte Optionen.." #: code:addons/stock/product.py:0 #, python-format msgid "Future Stock" -msgstr "" +msgstr "Zukünftiger Lagerbestand" #. module: stock #: code:addons/stock/stock.py:0 @@ -4082,7 +4168,7 @@ msgstr "Fehler" #. module: stock #: field:stock.ups.final,xmlfile:0 msgid "XML File" -msgstr "" +msgstr "XML Datei" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -4114,7 +4200,7 @@ msgstr "Zu Berechnen" #. module: stock #: selection:stock.location,icon:0 msgid "terp-mail-message-new" -msgstr "" +msgstr "terp-mail-message-new" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4170,7 +4256,7 @@ msgstr "Menge" #. module: stock #: view:stock.move:0 msgid "Expected" -msgstr "" +msgstr "Erwartet" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4182,7 +4268,7 @@ msgstr "Produktionsstätte" #. module: stock #: view:stock.split.into:0 msgid "Split Move" -msgstr "" +msgstr "Geteilte Buchung" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -4235,7 +4321,7 @@ msgstr "Rückverfolgung (Vorwärts)" #. module: stock #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "" +msgstr "Lagerinhalt" #. module: stock #: code:addons/stock/product.py:0 @@ -4275,13 +4361,13 @@ msgstr "Februar" #. module: stock #: view:stock.production.lot:0 msgid "Production Lot Identification" -msgstr "" +msgstr "Produktionslos Identifikation" #. module: stock #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "" +msgstr "Lagerort Verschrotten" #. module: stock #: selection:report.stock.move,month:0 @@ -4297,14 +4383,14 @@ msgstr "Zukunft" #. module: stock #: field:stock.invoice.onshipping,invoice_date:0 msgid "Invoiced date" -msgstr "" +msgstr "Rechnungsdatum" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking:0 msgid "Outgoing Deliveries" -msgstr "" +msgstr "Warenversand" #. module: stock #: code:addons/stock/stock.py:0 @@ -4340,7 +4426,7 @@ msgstr "" #. module: stock #: selection:stock.move.split.lines,action:0 msgid "Keep in one lot" -msgstr "" +msgstr "In einem Los verarbeiten" #. module: stock #: view:product.product:0 @@ -4376,7 +4462,7 @@ msgstr "Physikalische Lagerorte" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Teilbuchung" #~ msgid "LIFO" #~ msgstr "LiFo" diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index 4c47d8ab267..44858f825e6 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-21 11:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-10 10:52+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -1395,7 +1395,7 @@ msgstr "" #: view:stock.picking:0 #: field:stock.picking,invoice_state:0 msgid "Invoice Control" -msgstr "Contrôle facture" +msgstr "Facturation" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po index 6eb9d1003fa..abcc4fcdee0 100644 --- a/addons/survey/i18n/pt.po +++ b/addons/survey/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-09 22:38+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-11-10 07:52+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey @@ -1914,3 +1914,150 @@ msgstr "" #: field:survey.name.wiz,page:0 msgid "Page Position" msgstr "Posição da Página" + +#~ msgid "Survey Analysis Report" +#~ msgstr "Relatório de Análise do Questionário" + +#~ msgid "Give Survey Response" +#~ msgstr "Fornece Resposta ao Questionário" + +#~ msgid "All Questions" +#~ msgstr "Todas as Perguntas" + +#~ msgid "Users Details" +#~ msgstr "Detalhes dos Utilizadores" + +#~ msgid "Set to one if you require only one response per user" +#~ msgstr "Defina como um se precisa de apenas uma resposta por utilizador" + +#~ msgid "Total Response" +#~ msgstr "Resposta Total" + +#~ msgid "New Survey Question" +#~ msgstr "Nova Pergunta do Questionário" + +#~ msgid "Skip" +#~ msgstr "Ignorar" + +#~ msgid "Partner" +#~ msgstr "Terceiro" + +#~ msgid "Maximum Response Limit" +#~ msgstr "Limite de Resposta Máxima" + +#~ msgid "Response Type" +#~ msgstr "Tipo de Resposta" + +#~ msgid "#Response" +#~ msgstr "#Resposta" + +#~ msgid "Response Answer" +#~ msgstr "Resposta ao Questionário" + +#~ msgid "Response Summary" +#~ msgstr "Resumo Resposta" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Erro !" + +#~ msgid "Skipped Question" +#~ msgstr "Questão Ignorada" + +#~ msgid "_Ok" +#~ msgstr "_Ok" + +#~ msgid "Configuration" +#~ msgstr "Configuração" + +#~ msgid "Survey Response Answer" +#~ msgstr "Resposta ao Questionário" + +#~ msgid "Page :-" +#~ msgstr "Página :-" + +#~ msgid "Maximum Response per User" +#~ msgstr "Resposta Máxima por Utilizador" + +#~ msgid "Total Started Survey :-" +#~ msgstr "Total de Questionário Iniciado :-" + +#~ msgid "Modify Date" +#~ msgstr "Modificar Data" + +#~ msgid "Answered Question" +#~ msgstr "Pergunta Respodida" + +#~ msgid "All Surveys" +#~ msgstr "Todas as Pesquisas" + +#~ msgid "All Survey Questions" +#~ msgstr "Todas as Perguntas do Questionário" + +#~ msgid "All Survey Pages" +#~ msgstr "Todas as Páginas do Questinário" + +#~ msgid "" +#~ "\n" +#~ " This module is used for surveing. It depends on the answers or reviews " +#~ "of some questions by different users.\n" +#~ " A survey may have multiple pages. Each page may contain multiple " +#~ "questions and each question may have multiple answers.\n" +#~ " Different users may give different answers of question and according to " +#~ "that survey is done. \n" +#~ " Partners are also sent mails with user name and password for the " +#~ "invitation of the survey\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Este módulo é utilizado para questionários. Ele depende das repostas ou " +#~ "de opiniões de algumas perguntas por diferentes utilizadores.\n" +#~ " Um questionário pode ter multiplas páginas. Cada página pode conter " +#~ "multiplas perguntas e cada pergunta pode ter multiplas respostas.\n" +#~ " Utilizadores diferentes podem dar diferentes respostas para a pergunta e " +#~ "de acordo com isso o questionário é elaborado. \n" +#~ " Também são enviados emails para os terceiros com o nome de utilizador e " +#~ "a senha para o convite do questionário\n" +#~ " " + +#~ msgid "Response" +#~ msgstr "Resposta" + +#~ msgid "New Survey" +#~ msgstr "Novo Questionário" + +#~ msgid "Survey Management" +#~ msgstr "Gestão do Questionário" + +#, python-format +#~ msgid "Attention!" +#~ msgstr "Atenção!" + +#~ msgid "Total Completed Survey :-" +#~ msgstr "Total de Questionário Concluído :-" + +#~ msgid "Response Percentage" +#~ msgstr "Percentagem da Resposta" + +#~ msgid "Survey Title :-" +#~ msgstr "Título do Questionário :-" + +#, python-format +#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer." +#~ msgstr "" +#~ "'\" + que_rec[0]['pergunta'] + \"' Esta pergunta requer uma resposta." + +#~ msgid "Survey Response" +#~ msgstr "Resposta do Questionário" + +#~ msgid "%" +#~ msgstr "%" + +#~ msgid "New Survey Page" +#~ msgstr "Nova Página do Questionário" + +#~ msgid "Que:" +#~ msgstr "Que:" + +#~ msgid "Response Count" +#~ msgstr "Contagem da Resposta"