bzr revid: uco@tinyerp.com-20101011092433-os3w2ln2fff2k2zk
This commit is contained in:
uco (OpenERP)
2010-10-11 14:54:33 +05:30
23 changed files with 245 additions and 166 deletions
+14 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-10 10:37+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -630,7 +630,7 @@ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Konten Steuer Umschlüsselung"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -1030,7 +1030,7 @@ msgstr "Nettosumme:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Steuer Umschlüsselung"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1052,7 +1052,7 @@ msgstr "(Sub-)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Steuern Umschlüsselung"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1141,7 +1141,7 @@ msgstr "Neues Analytisches Konto"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""
msgstr "Steuer Umschlüsselung Vorlagen"
#. module: account
#: rml:account.invoice:0
@@ -1173,7 +1173,7 @@ msgstr "optionaler Betrag in anderer Währung"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Steuer Umschlüsselung Vorlage"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1244,7 +1244,7 @@ msgstr "Betriebl. Währung"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Konten Steuerumschlüsselung Vorlagen"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1828,6 +1828,7 @@ msgid ""
"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
"Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2102,7 +2103,7 @@ msgstr "Prozess Abrechnung von Kundenaufträgen"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Steuer Umschlüsselung Anmerkung:"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -3701,7 +3702,7 @@ msgstr "Sequenzer"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Steuerumschlüsselung Vorlage"
#. module: account
#: view:account.bank.statement:0
@@ -3808,7 +3809,7 @@ msgstr "Entwurf Rechnungen"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""
msgstr "Steuer Umschlüsselung Vorlage"
#. module: account
#: rml:account.invoice:0
@@ -6007,7 +6008,7 @@ msgstr "Zahlungsbedingung"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Steuer Umschlüsselung"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
+64 -64
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 08:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-11 04:27+0000\n"
"Last-Translator: sugi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -4537,22 +4537,22 @@ msgstr "Төлөв байдал"
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr ""
msgstr "Дансны бичилт"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr ""
msgstr "Авлагын данс болон төлбөр"
#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr ""
msgstr "Ерөнхий дэвтэр"
#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr ""
msgstr "Тоо хэмжээ"
#. module: account
#: field:account.analytic.account,date_start:0
@@ -4579,7 +4579,7 @@ msgstr "Бичигдсэн журналын бичилтийн тоо"
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr ""
msgstr "Хүчинтэй бичилт"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
@@ -4605,7 +4605,7 @@ msgstr "Огноогоор"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr ""
msgstr "Нийлүүлэгчид бүцааж төлөх"
#. module: account
#: help:account.model.line,date:0
@@ -4615,7 +4615,7 @@ msgstr ""
#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr ""
msgstr "Нэхэмжлэл засварлах"
#. module: account
#: view:res.partner:0
@@ -4699,7 +4699,7 @@ msgstr "Компани"
#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr ""
msgstr "Орлого"
#. module: account
#: selection:account.subscription,state:0
@@ -4733,7 +4733,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr ""
msgstr "4"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -4756,23 +4756,23 @@ msgstr ""
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr ""
msgstr "Солих"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr ""
msgstr "Дүрс"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr ""
msgstr "Журналын мөчлөг"
#. 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 ""
msgstr "Орлогын хэмжээ"
#. module: account
#: view:account.fiscalyear:0
@@ -4782,7 +4782,7 @@ msgstr "Сарын мөчлөг үүсгэх"
#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr ""
msgstr "Насжилтын баланс хэвлэх"
#. module: account
#: field:account.analytic.line,ref:0
@@ -4802,7 +4802,7 @@ msgstr "Нэхэмжлэх хаяг"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr ""
msgstr "Ерөнхий орлого"
#. module: account
#: help:account.journal,centralisation:0
@@ -4831,7 +4831,7 @@ msgstr "Төлбөрийн огноо"
#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr ""
msgstr "А/к дугаар"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
@@ -4854,17 +4854,17 @@ msgstr "Тулгагдаагүй бичилтийг нээх"
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Банкны мэдэгдлийн мөр"
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr ""
msgstr "Тийм"
#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr ""
msgstr "Нэхэмжлэлийн удирдлага"
#. module: account
#: selection:account.account,type:0
@@ -4899,12 +4899,12 @@ msgstr "НӨАТ:"
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr ""
msgstr "Нийт:"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr ""
msgstr "Аналитик дансны журнал"
#. module: account
#: view:account.fiscal.position:0
@@ -5533,7 +5533,7 @@ msgstr "Тэнцэл"
#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Буцааж төлөх"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -5600,7 +5600,7 @@ msgstr "Хаах"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr ""
msgstr "Шилжүүлэх"
#. module: account
#: selection:account.invoice,state:0
@@ -5649,7 +5649,7 @@ msgstr ""
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr ""
msgstr "Хүртэл"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -5669,7 +5669,7 @@ msgstr ""
#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr ""
msgstr "Хувалдан авалтын журнал"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
@@ -5769,7 +5769,7 @@ msgstr "Ангилалын код"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr ""
msgstr "5"
#. module: account
#: field:product.category,property_account_income_categ:0
@@ -5797,7 +5797,7 @@ msgstr "Дансны модел"
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr ""
msgstr "Нэхэмжлэлийн мөр"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -5807,7 +5807,7 @@ msgstr "Худалдан авагч"
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr ""
msgstr "Мөчлөгийн төрөл"
#. module: account
#: view:product.category:0
@@ -5827,7 +5827,7 @@ msgstr "Гүйлгээг эрэмбэлэх"
#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr ""
msgstr "Журнал хэвлэх"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -5840,7 +5840,7 @@ msgstr "Банкны данс"
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr ""
msgstr "Модел тодорхойлох"
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
@@ -5899,7 +5899,7 @@ msgstr ""
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr ""
msgstr "Бичилт"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -5961,7 +5961,7 @@ msgstr "Бүтээгдэхүүний загвар дээрх зарлагын д
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr ""
msgstr "Ерөнхий орлого"
#. module: account
#: field:account.analytic.account,code:0
@@ -5988,12 +5988,12 @@ msgstr "Төлбөрийн нөхцөл"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Санхүүгийн зурагжуулалт"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr ""
msgstr "Бримтын үйл явц"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
@@ -6049,12 +6049,12 @@ msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
msgstr "Аналитик данс хаах"
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
msgstr "Ноорог нэхэмжлэл"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -6066,33 +6066,33 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
msgstr "Дансны нэхэмжлэл"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
msgstr "Үнийн нэхэмжлэл"
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
msgstr "Насжилтын авлагын данс"
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
msgstr "Нягтлан бодохын самбар"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
msgstr "Орлогын данс"
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
msgstr "Эдийн засгийн үзүүлэлт"
#. module: account
#: view:board.board:0
@@ -6112,7 +6112,7 @@ msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
msgstr "Бүх данс"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
@@ -6123,23 +6123,23 @@ msgstr ""
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
msgstr "Мэдэгдэл"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
msgstr "Санхүүгийн мөчлөг"
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Санхүүгтйн тэнцэл"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
msgstr "Мөчлөг сонгох"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
@@ -6202,7 +6202,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Нийт:"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -6217,17 +6217,17 @@ msgstr "Мөчлөг сонгох"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
msgstr "Тайлангийн сонголт"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
msgstr "Харицуулахгүй"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
msgstr "Дансыг харуулах"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6243,7 +6243,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Жил:"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6301,7 +6301,7 @@ msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
msgstr "Сарын хязгаарлалт"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
@@ -6316,12 +6316,12 @@ msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
msgstr "Нийт хэмжээ"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
msgstr "Дансны төрлөөр"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
@@ -6331,12 +6331,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
msgstr "Авлагын данс"
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
msgstr "Хязгаар"
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
@@ -6346,7 +6346,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
msgstr "Санхүүгийн тайлан-Тайлан"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
@@ -6357,18 +6357,18 @@ msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
msgstr "Жилийн долоо хоног"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Үүсгэх огноо"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
msgstr "Насжилтын авлага"
#. module: account
#: view:report.invoice.created:0
@@ -280,7 +280,7 @@
<para style="terp_default_9">[[ move_a.code ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.name ]] asgfas</para>
<para style="terp_default_9">[[ move_a.name ]] </para>
</td>
<td>
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-06-18 10:59+0000\n"
"PO-Revision-Date: 2010-08-23 06:40+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"PO-Revision-Date: 2010-10-10 10:41+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -50,7 +50,7 @@ msgstr "Definiert die zu zählende Menge"
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
msgstr "Die zugeöhrige Währung, wenn abweichend von der Wirmenwährung."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
@@ -108,7 +108,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
msgstr "Kontoart"
#. module: analytic
#: selection:account.analytic.account,state:0
+60
View File
@@ -0,0 +1,60 @@
# German translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 12:02+0000\n"
"PO-Revision-Date: 2010-10-10 10:45+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Reklamation"
#. module: claim_from_delivery
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehler in xml Ansicht."
#. module: claim_from_delivery
#: 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_ beginnen und darf keine Sonderzeichen haben !"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Erzeuge Reklamation von Lieferauftrag\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Reklamation von Lieferung"
#. module: claim_from_delivery
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Fehler in Modul für Aktion"
#. module: claim_from_delivery
#: model:ir.model,name:claim_from_delivery.model_stock_picking
msgid "Picking List"
msgstr "Packliste"
#. module: claim_from_delivery
#: field:stock.picking,partner_id:0
msgid "Partner"
msgstr "Partner"
+1 -1
View File
@@ -97,7 +97,7 @@
<field name="partner_id" on_change="onchange_partner_id(partner_id, email_from)" string="Customer"/>
<button
name="%(action_crm_lead2partner)d"
icon="gtk-index" type="action"
icon="terp-partner" type="action"
string="Create"
attrs="{'invisible':[('partner_id','!=',False)]}"/>
</group>
+1 -1
View File
@@ -92,7 +92,7 @@
sequence="1" />
<record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
<field name="name">Calendar</field>
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
+1 -1
View File
@@ -268,7 +268,7 @@
<field name="type">calendar</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Meetings" date_start="date" color="user_id" date_delay="duration">
<calendar string="Meetings" date_start="date" color="user_id" date_stop="date_deadline">
<field name="name"/>
<field name="partner_id"/>
<field name="section_id" widget="selection"/>
+1 -1
View File
@@ -49,7 +49,7 @@
on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
colspan="2" />
<button name="%(action_crm_lead2partner)d"
icon="gtk-index" type="action"
icon="terp-partner" type="action"
string="Create"
attrs="{'invisible':[('partner_id','!=',False)]}"/>
</group>
+2 -2
View File
@@ -82,7 +82,7 @@
<field name="partner_id"
on_change="onchange_partner_id(partner_id, email_from)" />
<button string="Create a Partner"
icon="gtk-index"
icon="terp-partner"
name="%(action_crm_phonecall2partner)d"
type="action"
attrs="{'invisible':[('partner_id','!=',False)]}" />
@@ -160,7 +160,7 @@
<field name="partner_id"
on_change="onchange_partner_id(partner_id, email_from)" />
<button string="Create a Partner"
icon="gtk-index"
icon="terp-partner"
name="%(action_crm_phonecall2partner)d"
type="action"
attrs="{'invisible':[('partner_id','!=',False)]}" />
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-10-09 15:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-10 08:54+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-10 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -1434,7 +1434,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_case_stage_act
#: model:ir.ui.menu,name:crm.menu_crm_case_stage_act
msgid "Stages"
msgstr "Fasen"
msgstr "Fases"
#. module: crm
#: wizard_field:crm.case.opportunity.partner_opportunity,init,planned_revenue:0
+18 -12
View File
@@ -8,46 +8,47 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 05:24+0000\n"
"PO-Revision-Date: 2010-09-19 15:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-10 10:48+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr ""
msgstr "Stellen"
#. module: decimal_precision
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehler in xml Ansicht."
#. module: decimal_precision
#: 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_ beginnen und darf keine Sonderzeichen haben !"
#. module: decimal_precision
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr ""
msgstr "Nachkommastellen"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy Definitions"
msgstr ""
msgstr "Dezimal Genauigkeit Definition"
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
@@ -59,23 +60,28 @@ msgid ""
"\n"
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Dieses Module ermöglicht die Definition der Anzahl der Decimalstellen für "
"verschiende Bereiche\n"
"Finanz, Verkauf, EInkauf ....\n"
"Diese Konfiguration wird je Firma eingestellt.\n"
#. module: decimal_precision
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr ""
msgstr "Verwendung"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr ""
msgstr "Dezimalstellen Konfiguration"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr ""
msgstr "decimal.precision"
+27 -27
View File
@@ -8,46 +8,46 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-25 13:16+0000\n"
"PO-Revision-Date: 2010-10-05 13:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-10 11:08+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
#: rml:employees.salary:0
msgid "E-mail Address"
msgstr ""
msgstr "E-Mail Addresse"
#. module: hr_payroll
#: view:hr.holidays.status:0
msgid "(Based on type Payroll will calculate basic salary)"
msgstr ""
msgstr "(anhängig vom Typ wird der Grundgehalt berechnet)"
#. module: hr_payroll
#: field:hr.payroll.register,net:0
#: field:hr.payslip,net:0
msgid "Net Salary"
msgstr ""
msgstr "Netto Lohn"
#. module: hr_payroll
#: field:hr.payslip,working_days:0
msgid "Working Days"
msgstr ""
msgstr "Arbeitstage"
#. module: hr_payroll
#: selection:hr.payroll.register,state:0
#: selection:hr.payslip,state:0
msgid "New Slip"
msgstr ""
msgstr "Neue Abrechnung"
#. module: hr_payroll
#: rml:payroll.advice:0
msgid "Axis Bank"
msgstr ""
msgstr "Axis Bank"
#. module: hr_payroll
#: field:hr.employee,esp_account:0
@@ -57,7 +57,7 @@ msgstr ""
#. module: hr_payroll
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
msgstr "Analytishes Konto für Personalkosten Analyse"
#. module: hr_payroll
#: rml:employees.salary:0
@@ -67,18 +67,18 @@ msgstr ""
#. module: hr_payroll
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: hr_payroll
#: rml:employees.salary:0
#: rml:salary.structure:0
msgid "Department"
msgstr ""
msgstr "Abteilung"
#. module: hr_payroll
#: rml:employees.salary:0
msgid "Deductions:"
msgstr ""
msgstr "Abzüge:"
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,gratuity:0
@@ -88,28 +88,28 @@ msgstr ""
#. module: hr_payroll
#: rml:payslip.pdf:0
msgid "Employee No"
msgstr ""
msgstr "Mitarbetier Nr."
#. module: hr_payroll
#: rml:hr.payroll.register.sheet:0
msgid "Salary Payment Register"
msgstr ""
msgstr "Bezüge Auszahlungsevidenz"
#. module: hr_payroll
#: field:hr.payslip,paid:0
msgid "Paid ? "
msgstr ""
msgstr "Bezahlt "
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
msgid "Year Salary Report"
msgstr ""
msgstr "Jährliches Lohnkonto"
#. module: hr_payroll
#: selection:hr.payroll.register,state:0
#: selection:hr.payslip,state:0
msgid "Paid Salary"
msgstr ""
msgstr "Bezahlter Lohn"
#. module: hr_payroll
#: field:hr.payroll.advice.line,flag:0
@@ -121,7 +121,7 @@ msgstr ""
#: field:hr.payslip,company_id:0
#: wizard_field:payroll.analysis,init,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: hr_payroll
#: help:hr.employee,employee_account:0
@@ -131,48 +131,48 @@ msgstr ""
#. module: hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
msgstr ""
msgstr "Brief Details"
#. module: hr_payroll
#: rml:hr.payroll.register.sheet:0
msgid ","
msgstr ""
msgstr ","
#. module: hr_payroll
#: view:hr.payroll.advice:0
#: view:hr.payroll.register:0
#: view:hr.payslip:0
msgid "Set to Draft"
msgstr ""
msgstr "Setze auf Entwurf"
#. module: hr_payroll
#: rml:payroll.advice:0
msgid "The Manager"
msgstr ""
msgstr "Der Vorgesetzte"
#. module: hr_payroll
#: selection:hr.holidays.status,type:0
msgid "Half-Pay Holiday"
msgstr ""
msgstr "Teilvergüteter (50%) Feiertag"
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
#: rml:hr.payroll.register.sheet:0
#: field:hr.payslip,other_pay:0
msgid "Others"
msgstr ""
msgstr "Andere"
#. module: hr_payroll
#: field:hr.payslip.line,slip_id:0
#: model:ir.model,name:hr_payroll.model_hr_payslip
#: rml:payslip.pdf:0
msgid "Pay Slip"
msgstr ""
msgstr "Lohnzettel"
#. module: hr_payroll
#: view:hr.allounce.deduction.categoty:0
msgid "Calculations Rules"
msgstr ""
msgstr "Rechenregeln"
#. module: hr_payroll
#: model:ir.module.module,description:hr_payroll.module_meta_information
+1 -1
View File
@@ -24,7 +24,7 @@
'version': '1.0',
'category': 'Generic Modules/Human Resources',
'description': """Generic Payroll system Integrated with Accountings
* Expanse Encoding
* Expense Encoding
* Payment Encoding
* Company Contribution Management
""",
@@ -162,7 +162,7 @@ class hr_payslip(osv.osv):
for line in slip.line_ids:
if line.type == 'otherpay' and line.expanse_id.invoice_id:
if not line.expanse_id.invoice_id.move_id:
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expanse Invoice appear for Reimbursement'))
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expense Invoice appear for Reimbursement'))
invids = [line.expanse_id.invoice_id.id]
amount = line.total
acc_id = slip.bank_journal_id.default_credit_account_id and slip.bank_journal_id.default_credit_account_id.id
@@ -487,7 +487,7 @@ class account_move_link_slip(osv.osv):
_description = 'Account Move Link to Pay Slip'
_columns = {
'name':fields.char('Name', size=256, required=True, readonly=False),
'move_id':fields.many2one('account.move', 'Expanse Entries', required=False, readonly=True),
'move_id':fields.many2one('account.move', 'Expense Entries', required=False, readonly=True),
'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False),
'sequence': fields.integer('Sequence'),
}
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 07:04+0000\n"
"PO-Revision-Date: 2010-10-09 18:11+0000\n"
"Last-Translator: Anatoly Rudnev <Unknown>\n"
"PO-Revision-Date: 2010-10-10 07:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-10 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 07:09+0000\n"
"PO-Revision-Date: 2010-10-09 18:35+0000\n"
"Last-Translator: Anatoly Rudnev <Unknown>\n"
"PO-Revision-Date: 2010-10-10 07:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-10 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing_campaign
+7
View File
@@ -632,5 +632,12 @@
<field name="view_type">form</field>
<field name="view_id" ref="product_template_tree_view"/>
</record>
<record id="ir_ui_view_sc_product0" model="ir.ui.view_sc">
<field name="name">Products</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="product.menu_products"/>
</record>
</data>
</openerp>
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-29 10:22+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"PO-Revision-Date: 2010-10-10 10:52+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
@@ -948,4 +948,4 @@ msgstr "In Bearbeitung"
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr ""
msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
+6 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-18 06:50+0000\n"
"PO-Revision-Date: 2010-08-23 06:41+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"PO-Revision-Date: 2010-10-10 10:52+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: resource
@@ -212,6 +212,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the resource "
"record without removing it."
msgstr ""
"Wenn das Aktiv Feld auf Falsch gesetzt wird, wird die Ressource versteckt "
"ohne sie zu löschen"
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
@@ -243,6 +245,7 @@ msgstr "Ressourcen Kalender"
#: help:resource.resource,user_id:0
msgid "Related user name for the resource to manage its access."
msgstr ""
"Der mit der Ressource verbunden Benutzer für die Zugriffsberechtigung"
#. module: resource
#: help:resource.resource,calendar_id:0
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 11:42+0000\n"
"PO-Revision-Date: 2010-10-05 13:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-10 10:53+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: wiki_faq
@@ -27,4 +27,4 @@ msgstr ""
#. module: wiki_faq
#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
msgid "Document Management - Wiki - FAQ"
msgstr ""
msgstr "Dokument Management - Wiki - F&A"
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 11:48+0000\n"
"PO-Revision-Date: 2010-10-05 13:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-10 10:54+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: wiki_quality_manual
@@ -27,4 +27,4 @@ msgstr ""
#. module: wiki_quality_manual
#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
msgid "Document Management - Wiki - Quality Manual"
msgstr ""
msgstr "Dokument Management - Wiki - Qualitätssicherungs Handbuch"
+12 -10
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 11:54+0000\n"
"PO-Revision-Date: 2010-10-05 13:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-10 10:55+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: wiki_sale_faq
@@ -22,27 +22,27 @@ msgstr ""
#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
msgid "Documents"
msgstr ""
msgstr "Dokumente"
#. module: wiki_sale_faq
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
#. module: wiki_sale_faq
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
#. module: wiki_sale_faq
#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
msgid "FAQ"
msgstr ""
msgstr "Häufig gestellte Fragen"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
msgid "Wiki Pages"
msgstr ""
msgstr "Wiki Seiten"
#. module: wiki_sale_faq
#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
@@ -50,13 +50,15 @@ msgid ""
"This module provides a wiki FAQ Template\n"
" "
msgstr ""
"Dieses Modul bitete eine Wiki F&A Vorlage\n"
" "
#. module: wiki_sale_faq
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: wiki_sale_faq
#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
msgid "Wiki -Sale - FAQ"
msgstr ""
msgstr "Wiki -Verkauf - F&A"