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[MERGE] 

bzr revid: jni@tinyerp.com-20101028051145-cxcg0knjtx4991q9
This commit is contained in:
Jni (Open ERP) 2010-10-28 10:41:45 +05:30
parent 0ffa55a3a3 b2dabaed39
commit 34d8146b35
138 changed files with 22986 additions and 12061 deletions
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6
addons/account/account_cash_statement.py
View File

@ -240,6 +240,8 @@ class account_cash_statement(osv.osv):
}
def create(self, cr, uid, vals, context=None):
if 'journal_id' not in vals:
raise osv.except_osv('Error', _('You cannot create a bank or cash register without a journal!'))
sql = [
('journal_id', '=', vals.get('journal_id', False)),
('state', '=', 'open')
@ -326,8 +328,8 @@ class account_cash_statement(osv.osv):
statement_pool = self.pool.get('account.bank.statement')
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
force_allow = context.get('force_allow',False)
if not force_allow and not self._user_allow(cr, uid, statement.id, context=context):
raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
if statement.name and statement.name == '/':

24
addons/account/i18n/es.po
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: 2010-10-25 07:09+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"PO-Revision-Date: 2010-10-27 09:42+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -634,7 +634,7 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Mapeo de cuentas fiscales"
#. module: account
#: field:account.analytic.account,contact_id:0
@ -1032,7 +1032,7 @@ msgstr "Base:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Mapeo fiscal"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@ -1143,7 +1143,7 @@ msgstr "Nueva cuenta analítica"
#: 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 "Modelos de mapeos fiscales"
#. module: account
#: rml:account.invoice:0
@ -1175,7 +1175,7 @@ msgstr "El importe expresado en otra divisa opcional."
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Modelo de mapeos fiscales"
#. module: account
#: field:account.payment.term,line_ids:0
@ -1247,7 +1247,7 @@ msgstr "Divisa de la compañía"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Mapeo fiscal de modelo de cuenta"
#. module: account
#: field:account.analytic.account,parent_id:0
@ -1833,6 +1833,8 @@ msgid ""
"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
"El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la "
"empresa."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@ -2107,7 +2109,7 @@ msgstr "Proceso de factura de cliente"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Observación de mapeo fiscal"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@ -3710,7 +3712,7 @@ msgstr "Secuencia"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Modelo para mapeo fiscal"
#. module: account
#: view:account.bank.statement:0
@ -3817,7 +3819,7 @@ msgstr "Facturas borrador"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""
msgstr "Mapeo fiscal de modelo de impuestos"
#. module: account
#: rml:account.invoice:0

32
addons/account/i18n/es_EC.po
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: 2010-10-25 00:31+0000\n"
"PO-Revision-Date: 2010-10-27 19:45+0000\n"
"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -4475,6 +4475,9 @@ 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 ""
"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
"hijos. En este caso, el orden de evaluación es importante."
#. module: account
#: view:account.tax:0
@ -4729,6 +4732,8 @@ msgid ""
"Indicate if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indique si el importe del impuesto debe ser incluido en el importe base para "
"el cálculo de otros impuestos"
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
@ -4826,6 +4831,9 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Marque esta opción para que cada asiento de este diario no crea una nueva "
"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre "
"del ejercicio fiscal."
#. module: account
#: selection:account.invoice,state:0
@ -5172,6 +5180,8 @@ msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
"creado. De lo contrario, todos utilizarán la misma secuencia."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
@ -6205,6 +6215,24 @@ msgid ""
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
"gestión financiera.\n"
"\n"
" Este módulo ofrece diversas opciones de impresión de balances.\n"
"\n"
" 1. Se puede comparar el balance de distintos años.\n"
"\n"
" 2. Puede establecer la comparación en importe o porcentual entre dos "
"años.\n"
"\n"
" 3. Puede establecer la cuenta de referencia para la comparación "
"porcentual para años en particular.\n"
"\n"
" 4. Puede seleccionar períodos como una fecha real o períodos como fecha "
"de creación.\n"
"\n"
" 5. Puede imprimir el informe que desee en formato apaisado.\n"
" "
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0

32
addons/account/i18n/it.po
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: 2010-10-25 21:04+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2010-10-27 14:03+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.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: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -519,7 +519,7 @@ msgstr "Statistiche delle registrazioni analitiche"
#: 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 "Modelli di codifica tasse"
msgstr "Template di codici tasse"
#. module: account
#: view:account.invoice:0
@ -541,7 +541,7 @@ msgstr "Registrazioni:"
#: 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 "Modelli Fiscali"
msgstr "Template Fiscali"
#. module: account
#: field:account.invoice,reconciled:0
@ -856,7 +856,7 @@ msgstr "Riconciliazione bancaria"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Templates per contabilità"
msgstr "Template per la contabilità"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
@ -1126,7 +1126,7 @@ msgstr "Codici tassa"
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Modello dei conti"
msgstr "Template del piano dei conti"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@ -1211,7 +1211,7 @@ msgstr "Conto bancario"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista modelli di tasse"
msgstr "Lista template fiscali"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@ -1550,7 +1550,7 @@ msgstr "Stampa del Giornale Generale"
#: 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 "Modello di piano dei conti"
msgstr "Template di piano dei conti"
#. module: account
#: field:account.invoice,move_id:0
@ -1562,7 +1562,7 @@ msgstr "Movimento Fattura"
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genera un Piano dei Conti da un Modello di Conti"
msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@ -2365,12 +2365,12 @@ msgstr "Utente Open ERP"
#: 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 "Templates conto"
msgstr "Template di conti"
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Modello di piano dei conti"
msgstr "Template di piano dei conti"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
@ -2667,7 +2667,7 @@ msgstr "Messaggio per pagamento in ritardo"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Modelli di Codice Tassa"
msgstr "Template di codici tassa"
#. module: account
#: rml:account.partner.balance:0
@ -5051,7 +5051,7 @@ msgstr ""
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
msgstr "Conto entrate per il prodotto"
#. module: account
#: help:account.account,currency_id:0
@ -5690,7 +5690,7 @@ msgstr "Conti finanziari"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
msgstr "Template per il piano dei conti"
#. module: account
#: view:account.config.wizard:0
@ -5896,7 +5896,7 @@ msgstr "Dettagli anagrafiche bancarie"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""
msgstr "Conto spese per il prodotto"
#. module: account
#: rml:account.analytic.account.analytic.check:0

6
addons/account/i18n/mn.po
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: 2010-10-26 04:01+0000\n"
"Last-Translator: sugi <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:47+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

8
addons/account/i18n/nl.po
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: 2010-09-30 06:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-27 13:56+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: 2010-10-01 08:47+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -2978,7 +2978,7 @@ msgstr "Document: Boekhoudkundige klantverklaring"
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Financiële verwerking"
msgstr "Financieel"
#. module: account
#: view:account.fiscal.position.template:0

10
addons/account/i18n/ro.po
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 09:51+0000\n"
"PO-Revision-Date: 2010-10-27 08:03+0000\n"
"Last-Translator: OpenERP Administrators <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 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1053,7 +1053,7 @@ msgstr "Descendenţi"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Corespondență fiscală taxe"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@ -1142,7 +1142,7 @@ msgstr "Cont analitic nou"
#: 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 "ȘCorespondență fiscală"
#. module: account
#: rml:account.invoice:0
@ -1174,7 +1174,7 @@ msgstr "Suma exprimată întro altă monedă opţională"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "ȘCorespondență fiscală"
#. module: account
#: field:account.payment.term,line_ids:0

55
addons/account/i18n/ru.po
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: 2010-10-25 07:13+0000\n"
"PO-Revision-Date: 2010-10-27 11:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -620,6 +620,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"Поле \"последовательность\" используется для сортировки. От младшего к "
"старшему."
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@ -1108,7 +1110,7 @@ msgstr "Общий объем списания"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Код расчета для цен с налогами"
#. module: account
#: view:account.invoice.tax:0
@ -1568,7 +1570,7 @@ msgstr "Основной план счетов на основе шаблона"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr ""
msgstr "Правовые акты"
#. module: account
#: field:account.tax.code,parent_id:0
@ -1745,7 +1747,7 @@ msgstr "Включить в базовую сумму"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr ""
msgstr "Дельта Кредит"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
@ -1786,7 +1788,7 @@ msgstr "Согласование проводок из счета (ов) и оп
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr ""
msgstr "Печать центрального журнала"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
@ -1949,7 +1951,7 @@ msgstr "Кол-во дней"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""
msgstr "Ссылка на партнера в этом счете"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
@ -2089,7 +2091,7 @@ msgstr "Параметры"
#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr ""
msgstr "Процесс выставления счета заказчику"
#. module: account
#: rml:account.invoice:0
@ -2353,7 +2355,7 @@ msgstr "Тип налога"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr ""
msgstr "Записи заявления"
#. module: account
#: field:account.analytic.line,user_id:0
@ -2513,7 +2515,7 @@ msgstr "Сумма в валюте журнала"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr ""
msgstr "Режим: пейзаж"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@ -2935,7 +2937,7 @@ msgstr "1см 27,7см 20см 27,7см"
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr ""
msgstr "Черновик возврата денег от поставщика"
#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
@ -2969,7 +2971,7 @@ msgstr ""
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr ""
msgstr "Сверка проводок из платежного поручения"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@ -3022,7 +3024,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr ""
msgstr "Черновик возврата денег заказчику"
#. module: account
#: field:account.journal.column,readonly:0
@ -3052,7 +3054,7 @@ msgstr "Документ"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""
msgstr "Перемещение этой проводки."
#. module: account
#: field:account.invoice.line,uos_id:0
@ -3096,7 +3098,7 @@ msgstr "Журнал аналитики"
#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
msgstr ""
msgstr "Метка проводки"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@ -3332,12 +3334,12 @@ msgstr ""
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr ""
msgstr "Не печатаемое в счете"
#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr ""
msgstr "Перемещение"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
@ -3364,7 +3366,7 @@ msgstr "В ожидании"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr ""
msgstr "Банковская информация"
#. module: account
#: rml:account.invoice:0
@ -3377,7 +3379,7 @@ msgstr "Факс :"
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr ""
msgstr "Баланс партнера"
#. module: account
#: rml:account.third_party_ledger:0
@ -3502,7 +3504,7 @@ msgstr "Владелец банковского счета"
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr ""
msgstr "Фильтр по периодам"
#. module: account
#: field:res.partner,property_account_receivable:0
@ -3512,13 +3514,13 @@ msgstr "Счет к получению"
#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr ""
msgstr "Оплатить и сверить"
#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr ""
msgstr "Центральный журнал"
#. module: account
#: rml:account.third_party_ledger:0
@ -3570,7 +3572,7 @@ msgstr "Напечатан"
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr ""
msgstr "Возврат новому поставщику"
#. module: account
#: view:account.model:0
@ -3580,7 +3582,7 @@ msgstr "Модель проводки"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr ""
msgstr "С валютой"
#. module: account
#: view:account.account:0
@ -3634,6 +3636,7 @@ msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию."
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
@ -3644,7 +3647,7 @@ msgstr "Название проводки"
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""
msgstr "Бух. счет партнера будет использоваться для этого счета."
#. module: account
#: help:account.tax.code,notprintable:0
@ -4097,7 +4100,7 @@ msgstr "Лимит оплаты"
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr ""
msgstr "Фильтр даты/периода"
#. module: account
#: rml:account.analytic.account.journal:0

6
addons/account/i18n/sr.po
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: 2010-10-25 21:56+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

1
addons/account/project/project_view.xml
View File

@ -16,6 +16,7 @@
<field name="date"/>
<field name="user_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
</tree>
</field>
</record>

2
addons/account/test/account_cash_statement.yml
View File

@ -26,7 +26,7 @@
I clicked on Open CashBox button to open the cashbox
-
!python {model: account.bank.statement}: |
self.button_open(cr, uid, [ref("account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
self.button_open(cr, uid, [ref("account_bank_statement_1")], {"force_allow":True, "lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
-
I check that now bank statement is in the "Open" state

6
addons/account_analytic_analysis/i18n/sr.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 17:55+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

209
addons/account_analytic_default/i18n/et.po
View File

@ -6,33 +6,21 @@ msgid ""
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: 2009-11-09 16:10+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:04+0000\n"
"Last-Translator: OpenERP Administrators <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 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
msgid "Analytic Defaults"
msgstr "Analüütilised vaikeväärtused"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Vaikimisi analüütiline konto"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
@ -40,57 +28,161 @@ msgid ""
msgstr ""
"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Viga! Te ei saa luua rekursiivset menüüd."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Analüütilised reeglid"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr "Analüütiline Konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
msgstr "Jrk"
msgid "Current"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Lõppkuupäev"
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Ettevõte"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Jada"
#. module: account_analytic_default
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Toode"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analüütiline konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distributions"
msgstr "Analüütilised jaotused"
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Kasutaja"
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Tingimused"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Toode"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Ettevõte"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Kasutaja"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Kirjed"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Lõppkuupäev"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Analüütilised vaikeväärtused"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Jada"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analüütiline konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Kontod"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Partner"
@ -101,13 +193,14 @@ msgid "Start Date"
msgstr "Alguskuupäev"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Tingimused"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Annab sorteeritud järjestuse, kui näidatakse nimekirja analüütilist jaotust"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Analüütilised reeglid"
#~ msgid "Seq"
#~ msgstr "Jrk"
#~ msgid "Analytic Distributions"
#~ msgstr "Analüütilised jaotused"

6
addons/account_analytic_default/i18n/sr.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 20:26+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:45+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

6
addons/account_analytic_plans/i18n/sr.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 21:37+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

110
addons/account_anglo_saxon/i18n/de.po
View File

@ -1,58 +1,91 @@
# 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.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_anglo_saxon
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
"PO-Revision-Date: 2010-10-05 13:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"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: 2010-10-27 08:08+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by \n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries \n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at he moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account \n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehler in XML Quellen für diese Ansicht"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Konto Preisdifferenz"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
@ -62,3 +95,6 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."

656
addons/account_budget/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
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: 2010-10-15 08:22+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-16 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@ -23,9 +23,9 @@ msgid "Responsible User"
msgstr "Odgovorni korisnik"
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
msgstr "% performansa"
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
@ -39,8 +39,8 @@ msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Ispisano na:"
@ -54,6 +54,47 @@ msgstr "Potvrdi"
msgid "Validate User"
msgstr "Potvrdi korisnika"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Stampa Suamrnog"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Datum plaćanja"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Završetak perioda"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Priprema"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr "u"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr "Valuta:"
#. module: account_budget
#: constraint:ir.model:0
msgid ""
@ -61,82 +102,250 @@ msgid ""
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr "Izvestaj Unakrsnog budzeta Naloga"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgid "Validated"
msgstr "Potvrđeno"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr "Završetak perioda"
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr "Datum Stampe:"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Priprema"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
msgstr "u"
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr "Dotacija"
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr "Performansa"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr "Valuta:"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr "Od"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Procenat"
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
msgstr "Резултати"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Status"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Opis"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Preduzeće"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Vrati na Pripremu"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Planirani iznos"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Proc(%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Gotovo"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr "Stvarni iznos"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Izvestaj Budzeta Naloga za Analiticki Konto"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Teoretski Iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Ime"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Lnija Budzeta"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "redova"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Budzet"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "Error!"
msgstr "Greška"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Kod"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Ovaj carobnjak je koristen za prikaz budzeta"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Budzeti"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr "Osnovni Budzet '%s' nema Naloga !"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Отказано"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Odobri"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "Za Odobravanje"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Budzetska pozicija"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Početak razdoblja"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr "Stampa Budzeta"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr "Izvestaj unakrsnog budzeta naloga"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr "Selektuj Datume razdoblja"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Štampaj"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on "
"each\n"
"Analytic Account.\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
@ -158,235 +367,23 @@ msgid ""
"\n"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr "Opis"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr "Analiticki konto :"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr "Štampaj"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr "Račun br."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr "do"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr "Ukupno:"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr "Planirani iznos"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Proc(%)"
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr "Budžetsko razdoblje"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr "Analiza Budžeta"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Gotovo"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr "Overi"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr "Selektuj Opciju"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr "Stvarni iznos"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Teoretski Iznos"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Ime"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr "Ispis Sumarnog Budzeta"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr "Iznos širenja"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "redova"
#. module: account_budget
#: rml:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr "Budzet"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Datum plaćanja"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr "Budzeti"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Отказано"
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr "Detalj Budzetske stavke"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Budzetska pozicija"
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr "Početak razdoblja"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr "Stampa Budzeta"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Kod"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr "Selektuj Datume razdoblja"
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Spreading"
msgstr "Raspon"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr "Teoretski Iznos"
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr "Fiskalna Godina"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički nalog"
#. module: account_budget
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budzet"
#. module: account_budget
#: rml:account.budget:0
#: view:account.budget.post:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
msgstr "Raspon"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
@ -394,11 +391,6 @@ msgstr "Raspon"
msgid "Accounts"
msgstr "Nalozi"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
@ -409,18 +401,16 @@ msgstr ""
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Budzetski Redovi"
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr "Otkaži"
@ -436,17 +426,73 @@ msgid "Start Date"
msgstr "Početni datum"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Analiza od"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Potvrđeno"
#~ msgid "% performance"
#~ msgstr "% performansa"
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr "Izaberi period"
#~ msgid "Results"
#~ msgstr "Резултати"
#~ msgid "From"
#~ msgstr "Od"
#~ msgid "Dotations"
#~ msgstr "Dotacija"
#~ msgid "Performance"
#~ msgstr "Performansa"
#~ msgid "Printing date:"
#~ msgstr "Datum Stampe:"
#~ msgid "A/c No."
#~ msgstr "Račun br."
#~ msgid "Analytic Account :"
#~ msgstr "Analiticki konto :"
#~ msgid "to"
#~ msgstr "do"
#~ msgid "Total :"
#~ msgstr "Ukupno:"
#~ msgid "Period Budget"
#~ msgstr "Budžetsko razdoblje"
#~ msgid "Budget Analysis"
#~ msgstr "Analiza Budžeta"
#~ msgid "Select Options"
#~ msgstr "Selektuj Opciju"
#~ msgid "Validate"
#~ msgstr "Overi"
#~ msgid "Spread amount"
#~ msgstr "Iznos širenja"
#~ msgid "Print Summary of Budgets"
#~ msgstr "Ispis Sumarnog Budzeta"
#~ msgid "Spreading"
#~ msgstr "Raspon"
#~ msgid "Budget Item Detail"
#~ msgstr "Detalj Budzetske stavke"
#~ msgid "Spread"
#~ msgstr "Raspon"
#~ msgid "Theoretical Amount"
#~ msgstr "Teoretski Iznos"
#~ msgid "Fiscal Year"
#~ msgstr "Fiskalna Godina"
#~ msgid "Select period"
#~ msgstr "Izaberi period"

254
addons/account_coda/i18n/de.po
View File

@ -1,166 +1,272 @@
# 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.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_coda
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
"PO-Revision-Date: 2010-10-05 13:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"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: 2010-10-27 08:09+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
msgstr "Bank Journal"
#. module: account_coda
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
"beinhalten!"
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
msgstr ""
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Fehler bei Modellbezeichnung der Aktion"
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Datei CODA"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
msgstr ""
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Importiere Datum"
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
msgstr "Import Protokoll"
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
#: view:account.coda.import:0
msgid "Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr "CODA Import"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Protokoll"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Benutzer"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für diese Ansicht"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
msgstr "CODA für Konto"
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Standard Kreditoren Konto"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
msgstr "Importiere CODA Bankauszüge"
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "Import CODA Bankauszug"
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
msgstr "CODA"
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: view:account.coda.import:0
msgid "Results :"
msgstr "Ergebnis :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "CODA Datei"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""

14
addons/account_followup/i18n/es.po
View File

@ -7,25 +7,25 @@ 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: 2010-10-25 07:09+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"PO-Revision-Date: 2010-10-27 10:09+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@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: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "Informe de seguimiento"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
msgstr "Buscar seguimiento"
#. module: account_followup
#: view:account_followup.stat:0
@ -126,7 +126,7 @@ msgstr "Empresas"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
msgstr "Seguimiento contable"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@ -293,7 +293,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Enviar email"
msgstr "Enviar emails"
#. module: account_followup
#: report:account_followup.followup.print:0

1061
addons/account_followup/i18n/sr.po
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File diff suppressed because it is too large Load Diff

296
addons/account_invoice_layout/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
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: 2010-10-15 09:39+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-16 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@ -23,9 +23,10 @@ msgid "Sub Total"
msgstr "Subtotal"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice Date:"
msgstr "Datum fakture:"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Napomena:"
#. module: account_invoice_layout
#: constraint:ir.model:0
@ -35,7 +36,8 @@ msgstr ""
"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Otkazane Fakture"
@ -46,29 +48,26 @@ msgid "Title"
msgstr "Naslov"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr "Formatirana Faktura sa Porukom"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Popust (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr "Urac.porezi"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Napomena"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,print:0
msgid "Print"
msgstr "Štampaj"
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Napomena po porukama"
#. module: account_invoice_layout
#: help:notify.message,msg:0
@ -77,22 +76,35 @@ msgid ""
msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Jedinična cijena"
#. module: account_invoice_layout
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr "Budite Expert sa Expertima..."
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Napomena po porukama"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Document"
msgstr "Dokument"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "Predračun"
@ -112,32 +124,30 @@ msgid "Notification Message"
msgstr "Poruka Napomene"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Customer Ref:"
msgstr "Referenca kupca:"
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Proizvod"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
msgstr ")"
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr "poredja sekvence pri prikazu liste faktura."
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tip"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Cena"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
msgstr "/("
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Datum Fakture"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Taxes:"
msgstr "Porezi:"
@ -152,47 +162,59 @@ msgid "Write Messages"
msgstr "Napisi Poruke"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Osnova"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Fax :"
msgstr "Fax :"
#. module: account_invoice_layout
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Specijalna Poruka"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Napisi napomenu ili celu poruku"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Tel. :"
msgstr "Tel. :"
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Прелом стране"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
msgstr "Dokument"
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Specijalna Poruka"
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Poruka koja se stampa pri dnu izvestaja"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Količina"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
msgstr "Vezani partner"
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
msgstr "Ukupno:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Odaberite poruku"
@ -201,33 +223,32 @@ msgstr "Odaberite poruku"
msgid "Messages"
msgstr "Poruke"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Proizvod"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr "Formatirana Faktura"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Opis / Porezi"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Iznos"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
msgstr "Opis/Porezi"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Neodobreni računi"
@ -237,19 +258,20 @@ msgid "Sequence Number"
msgstr "Broj Sekvence"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Quantity"
msgstr "Količina"
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr "Specijalna poruka naloga fakture"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Refundiraj"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "VAT :"
msgstr "PDV :"
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tip"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -257,56 +279,114 @@ msgid "Separator Line"
msgstr "Linija za odvajanje"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr "Unapredjenje izgleda fakture"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Račun dobavljača"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr "Napomena :"
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Štampaj"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "PDV :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Porez"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
msgstr "izgled_fakture_naloga"
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Redak računa"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
msgstr "Ukupno (bez poreza):"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Net Total:"
msgstr "Neto Ukupno"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice"
msgstr "Račun"
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Napisi napomenu ili celu poruku"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,end:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Faks :"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
#. module: account_invoice_layout
#: wizard_field:wizard.notify_message,init,message:0
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Poruka"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total"
msgstr "Ukupno"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Sve Napomene"
#~ msgid "Invoice Date:"
#~ msgstr "Datum fakture:"
#~ msgid "(Incl. taxes):"
#~ msgstr "Urac.porezi"
#~ msgid "Customer Ref:"
#~ msgstr "Referenca kupca:"
#~ msgid ")"
#~ msgstr ")"
#~ msgid "/ ("
#~ msgstr "/("
#~ msgid "Fax :"
#~ msgstr "Fax :"
#~ msgid "Document:"
#~ msgstr "Dokument"
#~ msgid "Tel. :"
#~ msgstr "Tel. :"
#~ msgid "VAT :"
#~ msgstr "PDV :"
#~ msgid "Note :"
#~ msgstr "Napomena :"
#~ msgid "Description/Taxes"
#~ msgstr "Opis/Porezi"
#~ msgid "Total"
#~ msgstr "Ukupno"
#~ msgid "Total (Excl. taxes):"
#~ msgstr "Ukupno (bez poreza):"
#~ msgid "account_invoice_layout"
#~ msgstr "izgled_fakture_naloga"

316
addons/account_payment/i18n/es_EC.po
View File

@ -6,15 +6,14 @@ msgid ""
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: 2010-09-17 17:44+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 23:54+0000\n"
"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@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: 2010-09-29 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@ -37,6 +36,12 @@ msgstr "Cambiar a borrador"
msgid "Select the Payment Mode to be applied."
msgstr "Seleccione el modo de pago a aplicar."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
@ -49,6 +54,17 @@ msgstr "Nombre de modelo no válido en la definición de acción."
msgid "Owner Account"
msgstr "Cuenta propietario"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Cuando una orden es creada como borrador\n"
" Una ves que el extracto es confirmado el estado pasa a 'Confirmado'\n"
" Entonces la orden esta pagada y el estado es 'Terminado'"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
@ -78,12 +94,18 @@ msgid "Free"
msgstr "Libre"
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Asientos"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
#: report:payment.order:0
msgid "Used Account"
msgstr "Cuenta usada"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Fecha de vencimiento"
@ -93,21 +115,22 @@ msgid "Account Entry Line"
msgstr "Línea del asiento contable"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Añadir a la orden de pago"
#. module: account_payment
#: rml:payment.order:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Realizar Pago"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Importe"
#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr "Fecha de ejecución:"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
@ -120,12 +143,11 @@ msgstr "Cancelado"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr "Nueva orden de pago"
#. module: account_payment
#: rml:payment.order:0
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referencia"
@ -142,17 +164,10 @@ msgid "Directly"
msgstr "Directamente"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Línea de pago"
#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Tipos de banco adecuados"
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_payment
#: view:payment.line:0
@ -160,6 +175,7 @@ msgid "Amount Total"
msgstr "Importe total"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confirmada"
@ -175,10 +191,9 @@ msgid "Payment lines"
msgstr "Líneas de pago"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tipo de ejecucion"
#. module: account_payment
#: selection:payment.line,state:0
@ -186,6 +201,7 @@ msgid "Structured"
msgstr "Estructurado"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Estado"
@ -198,8 +214,10 @@ msgstr "Información de transacción"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "Modo de pago"
@ -224,6 +242,12 @@ msgstr ""
"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha "
"vencimiento' para la fecha programada de ejecución."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr "Error !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
@ -241,32 +265,35 @@ msgstr "Fecha fija"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Cuenta de destino"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Cuenta de destino"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Buscar Ordenes de Pago"
#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "_Cancelar"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creado"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
@ -288,9 +315,9 @@ msgid "Payment Management"
msgstr "Gestión de pagos"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicación"
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Detalle de Extracto"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@ -302,19 +329,43 @@ msgstr "Fecha de vencimiento"
msgid "Amount to be paid"
msgstr "Monto a pagar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Moneda"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Si"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Dirección de la empresa principal"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Compañia"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Cuenta para Pago"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Modo de pago"
#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
#: report:payment.order:0
msgid "Value Date"
msgstr "Fecha"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Tipo de Pago"
@ -324,35 +375,49 @@ msgid "Payment amount in the partner currency"
msgstr "Importe pagado en la moneda de la empresa"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Línea de pago"
#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Empresa"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Error ! No puede crear menus recursivos"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "El mensaje de pago realizado a comunicar."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr "No tiene una empresa definida en el detalle"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Dirección del cliente que ordena."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Hacer declaración"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Rellenar la orden"
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
#. module: account_payment
#: field:payment.order,user_id:0
@ -360,20 +425,15 @@ msgid "User"
msgstr "Usuario"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Líneas de pago"
#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr "Fecha"
#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
msgstr "Referencia:"
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Lineas de Asientos Contables"
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -384,31 +444,36 @@ msgstr ""
"Esta línea se usará como referencia para la información del cliente que "
"ordena."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Buscar"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Fecha de pago"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Fecha de creación"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr "Fecha vencimiento"
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "SUMAR"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Importar líneas de pago"
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Indique el código para el tipo de pago"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
@ -425,15 +490,25 @@ msgid "The Ordering Customer"
msgstr "El cliente que ordena"
#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Código"
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Cuenta de Pago"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Factura de Ref"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Su referencia"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Modo de pago"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
@ -446,17 +521,26 @@ msgid "General Information"
msgstr "Información General"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Realizado"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicación"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Cancelar"
@ -474,30 +558,19 @@ msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Pagar"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr "Orden de pago borrador"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Importe pagado en la moneda de la compañía"
#. module: account_payment
#: wizard_view:populate_payment,init:0
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Buscar líneas de pago"
@ -516,6 +589,11 @@ msgstr "Comunicación 2"
msgid "Destination Bank account"
msgstr "Cuenta bancaria destino"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Seguro de hacer el pago?"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
@ -523,7 +601,6 @@ msgstr "Diario de caja para el modo de pago"
#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Cuenta bancaria"
@ -534,17 +611,22 @@ msgstr "Confirmar pagos"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Moneda de la compañía"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Pago"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Orden de Pago"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
@ -561,14 +643,13 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "_Buscar"
#: report:payment.order:0
msgid "Bank Account"
msgstr "Cuenta de Banco"
#. module: account_payment
#: view:payment.line:0
@ -577,47 +658,41 @@ msgid "Entry Information"
msgstr "Información del asiento"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Llenar un extracto con líneas de pago"
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "Crear Orden"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Orden"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr "Órdenes de pago a validar"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Tipo de pago"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"
#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "_Añadir"
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "Reglas no son soportadas por objetos osv_memory !"
#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr "Seleccione el tipo de pago para el modo de pago."
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Hacer Pago"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Modo de pago"
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Empresa"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Llenar Pago"
#. module: account_payment
#: help:payment.mode,bank_id:0
@ -625,6 +700,7 @@ msgid "Bank Account for the Payment Mode"
msgstr "Cuenta bancaria para el modo de pago"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Diario"

364
addons/account_payment/i18n/ru.po
View File

@ -6,14 +6,14 @@ msgid ""
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: 2010-10-16 09:33+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:10+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-17 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@ -36,6 +36,12 @@ msgstr "Установить в 'Черновик'"
msgid "Select the Payment Mode to be applied."
msgstr "Выберите режим платежа для применения"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Объединять по..."
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
@ -48,6 +54,17 @@ msgstr "Недопустимое имя модели в определении
msgid "Owner Account"
msgstr "Владелец счета"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"При размещении заказа, его состояние - \"Черновик\".\n"
" После подтверждения банком, состояние \"Подтверждено\".\n"
" После оплаты, состояние \"Сделано\""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
@ -75,12 +92,18 @@ msgid "Free"
msgstr "Свободно"
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Проводки"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
#: report:payment.order:0
msgid "Used Account"
msgstr "Используемый счет"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Срок"
@ -90,21 +113,22 @@ msgid "Account Entry Line"
msgstr "Проводка по счету"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "Добавить к платежному поручению"
#. module: account_payment
#: rml:payment.order:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Заполнение заявления на оплату"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Сумма"
#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr "Дата исполнения:"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
@ -117,12 +141,11 @@ msgstr "Отменено"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr "Новое платежное поручение"
#. module: account_payment
#: rml:payment.order:0
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Ссылка"
@ -139,17 +162,10 @@ msgid "Directly"
msgstr "Немедленно"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Позиция платежа"
#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Пригодные типы банков"
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Черновик"
#. module: account_payment
#: view:payment.line:0
@ -157,6 +173,7 @@ msgid "Amount Total"
msgstr "Итоговая сумма"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Подтверждено"
@ -172,9 +189,9 @@ msgid "Payment lines"
msgstr "Позиции платежа"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Выберите дату, если вы выбрали предпочтительную дату как Заданную."
#: report:payment.order:0
msgid "Execution Type"
msgstr "Тип исполнения"
#. module: account_payment
#: selection:payment.line,state:0
@ -182,6 +199,7 @@ msgid "Structured"
msgstr "Структурировано"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Состояние"
@ -194,8 +212,10 @@ msgstr "Информация транзакции"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "Режим оплаты"
@ -219,6 +239,12 @@ msgstr ""
"Выберите опцию для платежного поручения: 'Заданная'' - дата установлена "
"вами. 'Немедленно' - выполнить сразу. 'Срок' - выполнить в определенную дату."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr "Ошибка !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
@ -236,32 +262,35 @@ msgstr "Заданная дата"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Счет назначения"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Счет назначения"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Искать платежные поручения"
#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "Отмена"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Создано"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Выбрать счета для оплаты"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
@ -283,9 +312,9 @@ msgid "Payment Management"
msgstr "Управление платежами"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Связь"
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Позиция банковской выписки"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@ -297,19 +326,43 @@ msgstr "Срок"
msgid "Amount to be paid"
msgstr "Сумма к оплате"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Валюта"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Да"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Адрес основного партнера"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Компания"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Режим платежа"
#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Способ оплаты"
@ -319,35 +372,48 @@ msgid "Payment amount in the partner currency"
msgstr "Сумма платежа в валюте партнера"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Черновик"
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Позиция платежа"
#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Партнер"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Приемник сообщения коммуникации"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr "Не определен партнер в проводке"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Адрес заказчика"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Заполнить заявление:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Всего кредит"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Заполнить платеж"
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Выберите дату, если вы выбрали предпочтительную дату как Заданную."
#. module: account_payment
#: field:payment.order,user_id:0
@ -355,20 +421,15 @@ msgid "User"
msgstr "Пользователь"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Позиции платежа"
#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr "Дата"
#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
msgstr "Ссылка:"
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Элементы журнала"
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -377,31 +438,36 @@ msgid ""
"customer."
msgstr "Эта проводка будет использована для информации о плательщике."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Искать"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Дата платежа"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Всего:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Дата создания"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr "Срок платежа"
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Импорт позиций платежа"
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Укажите код типа платежа"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
@ -418,15 +484,25 @@ msgid "The Ordering Customer"
msgstr "Заказчик"
#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Код"
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Счет оплат"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Ссылка на счет"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Ваша ссылка"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Режим платежа"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
@ -439,17 +515,26 @@ msgid "General Information"
msgstr "Общая информация"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Выполнено"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Выбрать счета для оплаты"
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Счет"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Связь"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Отменить"
@ -467,30 +552,19 @@ msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Заплатить"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Платежное поручение"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr "Черновик платежного поручения"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Сумма платежа в валюте компании"
#. module: account_payment
#: wizard_view:populate_payment,init:0
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Поиск платежей"
@ -509,6 +583,11 @@ msgstr "Коммуникации 2"
msgid "Destination Bank account"
msgstr "Банковский счет назначения"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Вы уверены, что хотите сделать платеж ?"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
@ -516,7 +595,6 @@ msgstr "Кассовая книга для режима платежа"
#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Банковский счёт"
@ -527,17 +605,22 @@ msgstr "Подтвердить платежи"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Валюта компании"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Платеж"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Платежное поручение / Платеж"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
@ -554,14 +637,13 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Название"
#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "Поиск"
#: report:payment.order:0
msgid "Bank Account"
msgstr "Счет банка"
#. module: account_payment
#: view:payment.line:0
@ -570,47 +652,41 @@ msgid "Entry Information"
msgstr "Информация проводки"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Заполнить выписку позициями платежа"
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Заказ"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr "Платежные поручения для утверждения"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Тип платежа"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Всего"
#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "Добавить"
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "Правила не поддерживаются для объектов osv_memory !"
#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr "Выберите вид платежа для режима платежа"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Оплатить"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Режим платежа"
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Партнер"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Заполнить платежку"
#. module: account_payment
#: help:payment.mode,bank_id:0
@ -618,6 +694,58 @@ msgid "Bank Account for the Payment Mode"
msgstr "Банковский счет для режима платежа"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Книга"
#~ msgid "Execution date:"
#~ msgstr "Дата исполнения:"
#~ msgid "Suitable bank types"
#~ msgstr "Пригодные типы банков"
#~ msgid "_Cancel"
#~ msgstr "Отмена"
#~ msgid "Populate payment"
#~ msgstr "Заполнить платеж"
#~ msgid "Date"
#~ msgstr "Дата"
#~ msgid "Reference:"
#~ msgstr "Ссылка:"
#~ msgid "Maturity Date"
#~ msgstr "Срок платежа"
#~ msgid "Code"
#~ msgstr "Код"
#~ msgid "Pay"
#~ msgstr "Заплатить"
#~ msgid "_Search"
#~ msgstr "Поиск"
#~ msgid "Populate Statement with Payment lines"
#~ msgstr "Заполнить выписку позициями платежа"
#~ msgid "Payment type"
#~ msgstr "Тип платежа"
#~ msgid "_Add"
#~ msgstr "Добавить"
#~ msgid "Specify the Code for Payment Type"
#~ msgstr "Укажите код типа платежа"
#~ msgid "Draft Payment Order"
#~ msgstr "Черновик платежного поручения"
#~ msgid "Payment Orders to Validate"
#~ msgstr "Платежные поручения для утверждения"
#~ msgid "Select the Payment Type for the Payment Mode."
#~ msgstr "Выберите вид платежа для режима платежа"

362
addons/account_payment/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
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: 2010-10-15 09:18+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-16 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@ -37,6 +37,12 @@ msgstr "Postavi za obradu"
msgid "Select the Payment Mode to be applied."
msgstr "Odaberite način plaćanja koji će biti primenjen."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Grupirano po"
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
@ -49,6 +55,17 @@ msgstr "Pogrešno ime modela u definiciji akcije."
msgid "Owner Account"
msgstr "Račun vlasnika"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Kada je narudzba postavljena stanje je 'Priprema'\n"
" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n"
" Kada je narudzba placena stanje je 'Zavrseno'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
@ -78,12 +95,18 @@ msgid "Free"
msgstr "slobodno"
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Stavke"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
#: report:payment.order:0
msgid "Used Account"
msgstr "Koristeni Nalog"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Datum dospeća"
@ -93,21 +116,22 @@ msgid "Account Entry Line"
msgstr "Stavke knjiženja"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Dodaj u nalog za plaćanje"
#. module: account_payment
#: rml:payment.order:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Ispuna sadrzaja fakture"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Iznos"
#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr "Datum izvršenja:"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
@ -120,12 +144,11 @@ msgstr "Otkazano"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr "Novi nalog za plaćanje"
#. module: account_payment
#: rml:payment.order:0
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referenca"
@ -142,17 +165,10 @@ msgid "Directly"
msgstr "Direktno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Red plaćanja"
#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Pogodni tipovi banaka"
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Priprema"
#. module: account_payment
#: view:payment.line:0
@ -160,6 +176,7 @@ msgid "Amount Total"
msgstr "Ukupni iznos"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
@ -175,9 +192,9 @@ msgid "Payment lines"
msgstr "Redovi plaćanja"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tip Izuzetka"
#. module: account_payment
#: selection:payment.line,state:0
@ -185,6 +202,7 @@ msgid "Structured"
msgstr "Strukturiran"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Stanje"
@ -197,8 +215,10 @@ msgstr "Informacije Transakcije"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "Način plaćanja"
@ -223,6 +243,12 @@ msgstr ""
"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr "Greška !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
@ -240,32 +266,35 @@ msgstr "Fiksni datum"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Ciljni račun"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Ciljni račun"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Pretrazi naloge za placanje"
#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "_Odustani"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Kreirano"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Odaberite fakture za plaćanje"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
@ -287,9 +316,9 @@ msgid "Payment Management"
msgstr "Menadzment Plaćanja"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Komunikacija"
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Red Izvoda iz Banke"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@ -301,19 +330,43 @@ msgstr "Krajnji Rok"
msgid "Amount to be paid"
msgstr "Iznos za plaćanje"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Valuta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Da"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Adresa glavnog partnera"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Preduzeće"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Popunjeni platni nalog"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Način plaćanja"
#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
#: report:payment.order:0
msgid "Value Date"
msgstr "Datum"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Tip plaćanja"
@ -323,35 +376,48 @@ msgid "Payment amount in the partner currency"
msgstr "Iznos plaćanja u valuti partnera"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Priprema"
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Red plaćanja"
#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Partner"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska! Ne mozete kreirati rekursivni meni."
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Nasljedna poruka komunikacije."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr "Partner nije definisan"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Adresa kupca naručitelja."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Popuni sadrzaj:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Ukupno potražuje"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Popuni plaćanje"
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
#. module: account_payment
#: field:payment.order,user_id:0
@ -359,20 +425,15 @@ msgid "User"
msgstr "Korisnik"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Redovi plaćanja"
#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr "Datum"
#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
msgstr "Referenca:"
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Sadrzaj Dnevnika"
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -381,31 +442,36 @@ msgid ""
"customer."
msgstr "Ovaj red će biti određen za informaciju o naručitelju."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Pretraga"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Datum Isplate"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Ukupno:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Datum kreiranja"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr "Datum Dospeća"
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Dodaj"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Uvezi redove plaćanja"
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Navedite šifru tipa plaćanja"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
@ -422,15 +488,25 @@ msgid "The Ordering Customer"
msgstr "Kupac naručitelj"
#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Šifra"
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Izvrsi placanje naloga"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Referenca fakture"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Vaše veze"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Način plaćanja"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
@ -443,17 +519,26 @@ msgid "General Information"
msgstr "Opšte informacije"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Gotovo"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Odaberite fakture za plaćanje"
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Komunikacija"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Otkaži"
@ -470,30 +555,19 @@ msgid ""
msgstr ""
"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Plati"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Nalog za plaćanje"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr "Nalog za plaćanje u pripremi"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Iznos plaćanja u valuti preduzeca"
#. module: account_payment
#: wizard_view:populate_payment,init:0
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Traži redove plaćanja"
@ -512,6 +586,11 @@ msgstr "Komunikacija 2"
msgid "Destination Bank account"
msgstr "Destinacioni bankovni račun"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
@ -519,7 +598,6 @@ msgstr "Gotovisnki Dnevnik za način plaćanja"
#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Bankovni račun"
@ -530,17 +608,22 @@ msgstr "Potvrdi plaćanja"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Valuta preduzeca"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Isplata"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Isplata Faktura / Placanje"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
@ -557,14 +640,13 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Ime"
#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "_Traži"
#: report:payment.order:0
msgid "Bank Account"
msgstr "Bankovni račun"
#. module: account_payment
#: view:payment.line:0
@ -573,47 +655,41 @@ msgid "Entry Information"
msgstr "Unos Informacije"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Popunite izvod sa redovima plaćanja"
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Nalog"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr "Nalozi za plaćanje za potvrdu"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Tip plaćanja"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Ukupno"
#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "_Dodaj"
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr "Odaberite tip plaćanja za način plaćanja"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Izvrsi placanje"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Način plaćanja"
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partner"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Popuni Placanje"
#. module: account_payment
#: help:payment.mode,bank_id:0
@ -621,6 +697,58 @@ msgid "Bank Account for the Payment Mode"
msgstr "Bankovni račun za način plaćanja"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Dnevnik"
#~ msgid "Execution date:"
#~ msgstr "Datum izvršenja:"
#~ msgid "Suitable bank types"
#~ msgstr "Pogodni tipovi banaka"
#~ msgid "_Cancel"
#~ msgstr "_Odustani"
#~ msgid "Reference:"
#~ msgstr "Referenca:"
#~ msgid "Date"
#~ msgstr "Datum"
#~ msgid "Maturity Date"
#~ msgstr "Datum Dospeća"
#~ msgid "Populate payment"
#~ msgstr "Popuni plaćanje"
#~ msgid "Code"
#~ msgstr "Šifra"
#~ msgid "Specify the Code for Payment Type"
#~ msgstr "Navedite šifru tipa plaćanja"
#~ msgid "Draft Payment Order"
#~ msgstr "Nalog za plaćanje u pripremi"
#~ msgid "Pay"
#~ msgstr "Plati"
#~ msgid "_Search"
#~ msgstr "_Traži"
#~ msgid "_Add"
#~ msgstr "_Dodaj"
#~ msgid "Payment type"
#~ msgstr "Tip plaćanja"
#~ msgid "Populate Statement with Payment lines"
#~ msgstr "Popunite izvod sa redovima plaćanja"
#~ msgid "Payment Orders to Validate"
#~ msgstr "Nalozi za plaćanje za potvrdu"
#~ msgid "Select the Payment Type for the Payment Mode."
#~ msgstr "Odaberite tip plaćanja za način plaćanja"

86
addons/account_reporting/i18n/ru.po
View File

@ -6,16 +6,21 @@ msgid ""
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: 2010-08-02 23:22+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Color"
msgstr "Rml Цвет"
#. module: account_reporting
#: field:color.rml,code:0
msgid "code"
@ -55,11 +60,26 @@ msgstr "Тип отчета"
msgid "Balance Sheet Report"
msgstr "Балансовый отчет"
#. module: account_reporting
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_reporting
#: view:account.reporting.balance.report:0
msgid "Print"
msgstr "Печать"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr "Шрифт"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier"
@ -71,12 +91,7 @@ msgid "Courier-BoldOblique"
msgstr "Courier-BoldOblique"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
msgstr "Распечатать балансовый отчет"
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
#: help:account.reporting.balance.report,periods:0
msgid "All periods if empty"
msgstr "Если не заполнены все периоды"
@ -158,11 +173,6 @@ msgstr "Times-Italic"
msgid "Report Objects Only"
msgstr "Отчет только по объектам"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Colors"
msgstr "Цвета RML"
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
msgid "Reporting of Balancesheet for accounting"
@ -178,6 +188,11 @@ msgstr "Код"
msgid "Parent"
msgstr "Предок"
#. module: account_reporting
#: view:account.reporting.balance.report:0
msgid "Select Dates Period"
msgstr "Выберите период"
#. module: account_reporting
#: field:account.report.bs,sequence:0
msgid "Sequence"
@ -188,13 +203,21 @@ msgstr "Последовательность"
msgid "Times-Bold"
msgstr "Times-Bold"
#. module: account_reporting
#: help:account.report.bs,sequence:0
msgid ""
"Gives the sequence order when displaying a list of account reporting for "
"balance sheet."
msgstr ""
"Порядок последовательности при выводе списка счетов при отчетах для баланса."
#. module: account_reporting
#: view:account.report.bs:0
msgid "General"
msgstr "Общий"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
#: field:account.reporting.balance.report,fiscalyear:0
msgid "Fiscal year"
msgstr "Отчетный год"
@ -205,7 +228,8 @@ msgid "Accounts"
msgstr "Учётные записи"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
#: view:account.reporting.balance.report:0
#: field:account.reporting.balance.report,periods:0
msgid "Periods"
msgstr "Периоды"
@ -215,12 +239,7 @@ msgid "Back Color"
msgstr "Цвет фона"
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr "Дети"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
#: view:account.reporting.balance.report:0
msgid "Cancel"
msgstr "Отменена"
@ -235,11 +254,20 @@ msgid "Helvetica-Oblique"
msgstr "Helvetica-Oblique"
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr "Шрифт"
#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
msgid "Account balance report"
msgstr "Отчет баланс счета"
#. module: account_reporting
#: wizard_view:account.account.balancesheet.report,init:0
msgid "Customize Report"
msgstr "Настройка отчета"
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr "Дети"
#~ msgid "Print BalanceSheet"
#~ msgstr "Распечатать балансовый отчет"
#~ msgid "Rml Colors"
#~ msgstr "Цвета RML"
#~ msgid "Customize Report"
#~ msgstr "Настройка отчета"

6
addons/account_reporting/i18n/sr.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 21:58+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting

6
addons/account_voucher/i18n/sr.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 21:24+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher

96
addons/analytic/i18n/es.po
View File

@ -7,14 +7,14 @@ msgid ""
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: 2010-09-13 14:44+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:09+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@ -22,13 +22,6 @@ msgstr ""
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: analytic
#: constraint:ir.model:0
msgid ""
@ -43,12 +36,7 @@ msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
msgstr "Especifica el valor de las cantidades a contar."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
@ -82,25 +70,6 @@ msgstr ""
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
@ -128,10 +97,8 @@ msgid "Description"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price."
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
@ -162,13 +129,20 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
@ -202,14 +176,10 @@ msgid "Balance"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
#. module: analytic
@ -218,13 +188,13 @@ msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
#. module: analytic
@ -240,18 +210,18 @@ msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgid "Partner"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic

6
addons/analytic/i18n/sr.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 21:45+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic

28
addons/analytic_journal_billing_rate/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
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: 2010-10-15 09:19+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-16 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@ -41,6 +41,7 @@ msgstr "Stepen naplate po Dnevniku za ovaj Analiticki Konto"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički konto"
@ -56,10 +57,27 @@ msgstr "Stepen fakturiranja po Dnevniku"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
msgid "Analytic Journal Billing Rate"
msgstr "Analiticki Dnevnik obracunate cene"
msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal"
msgstr ""
"Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost "
"za specificni dnevnik"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr "Fakturisanje cene"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Timesheet Linija"
#~ msgid "Analytic Journal Billing Rate"
#~ msgstr "Analiticki Dnevnik obracunate cene"

52
addons/analytic_user_function/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
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: 2010-10-15 09:40+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2010-10-16 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@ -23,9 +23,22 @@ msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr "Relaciona tabela izmedju korisnika i proizvoda u analitickom kontu"
#: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format
msgid "Error !"
msgstr "Greška !"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Niz Kontrolne kartice"
#. module: analytic_user_function
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,product_id:0
@ -34,9 +47,19 @@ msgstr "Proizvod"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički konto"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format
msgid ""
"There is no expense account define ' \\n "
"'for this product: \"%s\" (id:%d)"
msgstr ""
"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)"
#. module: analytic_user_function
#: view:account.analytic.account:0
#: field:account.analytic.account,user_product_ids:0
@ -49,17 +72,24 @@ msgid "User"
msgstr "Korisnik"
#. module: analytic_user_function
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr "Relaciona tabela izmedju korisnika i proizvoda u analitickom kontu"
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
msgid "Analytic User Function"
msgstr "Korisnicka Funkcija Analitike"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format
msgid ""
"There is no expense account define ' \\n 'for "
"this product: \"%s\" (id:%d)"
msgstr ""
"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)"
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
msgid "User's Product for this Analytic Account"

1
addons/association/profile_association.xml
View File

@ -54,7 +54,6 @@
</record>
<menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9" groups="base.group_extended"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="base.menu_association" />
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
<menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
</data>

2282
addons/auction/i18n/sr.po Normal file
View File

File diff suppressed because it is too large Load Diff

2
addons/auction/report/buyer_form_report.py
View File

@ -44,7 +44,7 @@ class buyer_form_report(report_sxw.rml_parse):
taxes.append(lot.author_right)
if lot.auction_id:
taxes += lot.auction_id.buyer_costs
tax=self.pool.get('account.tax').compute(self.cr, self.uid, taxes, lot.obj_price, 1)
tax=self.pool.get('account.tax').compute_all(self.cr, self.uid, taxes, lot.obj_price, 1)
for t in tax:
amount+=t['amount']
return amount

6
addons/auction/report/catalog2.xsl
View File

@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format" xmlns:date="http://exslt.org/dates-and-times"extension-element-prefixes="date">
<?xml version="1.0" encoding="iso-8859-1"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format" xmlns:date="http://exslt.org/dates-and-times" extension-element-prefixes="date">
<xsl:template match="report">
@ -30,7 +30,7 @@
<pageGraphics>
<!-- <image x="1.0cm" y="27.3cm" file="/home/tiny/terp/4.2/server/bin/addons/auction/report/images/flagey_head.png"/>-->
- <image x="1.0cm" y="26.1cm" file="flagey_logo.jpg"/>
<drawRightString x="19.0cm" y="26.6cm"> Vente antiquitée le <xsl:value-of select="date:day-name(catalog/AuctionDate1)"/> &#160;<xsl:value-of select="date:day-in-month(catalog/AuctionDate1)"/>&#160;<xsl:value-of select="date:month-name(catalog/AuctionDate1)"/> &#160;<xsl:value-of select="date:year(catalog/AuctionDate1)"/></drawRightString>
<drawRightString x="19.0cm" y="26.6cm"> Antiques on sale <xsl:value-of select="date:day-name(catalog/AuctionDate1)"/> <xsl:value-of select="date:day-in-month(catalog/AuctionDate1)"/><xsl:value-of select="date:month-name(catalog/AuctionDate1)"/> <xsl:value-of select="date:year(catalog/AuctionDate1)"/></drawRightString>
<lineMode width="1mm"/>
<setFont name="Helvetica" size="26"/>
<!-- <drawString x="10mm" y="27.8cm">Flagey.com</drawString>-->

4
addons/auction/report/seller_form_report.py
View File

@ -35,7 +35,7 @@ class seller_form_report(report_sxw.rml_parse):
'sum_taxes': self.sum_taxes,
'sellerinfo' : self.seller_info,
'grand_total' : self.grand_seller_total,
})
})
def sum_taxes(self, lot):
@ -45,7 +45,7 @@ class seller_form_report(report_sxw.rml_parse):
taxes.append(lot.bord_vnd_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
taxes += lot.auction_id.seller_costs
tax=self.pool.get('account.tax').compute(self.cr, self.uid, taxes, lot.obj_price, 1)
tax=self.pool.get('account.tax').compute_all(self.cr, self.uid, taxes, lot.obj_price, 1)
for t in tax:
amount+=t['amount']
return amount

5
addons/auction/security/ir.model.access.csv
View File

@ -1,11 +1,13 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_auction_artists","auction.artists","model_auction_artists","group_auction_manager",1,1,1,1
"access_auction_dates_user","auction.dates user","model_auction_dates","group_auction_user",1,0,0,0
"access_auction_dates_manager","auction.dates manager","model_auction_dates","group_auction_manager",1,1,1,1
"access_auction_deposit_manager","auction.deposit manager","model_auction_deposit","group_auction_manager",1,1,1,1
"access_auction_deposit_user","auction.deposit user","model_auction_deposit","group_auction_user",1,0,0,0
"access_auction_deposit_cost","auction.deposit.cost","model_auction_deposit_cost","group_auction_manager",1,1,1,1
"access_auction_lot_category","auction.lot.category","model_auction_lot_category","group_auction_user",1,0,0,0
"access_auction_lot_category_manager","auction.lot.category manager","model_auction_lot_category","group_auction_manager",1,1,1,1
"access_auction_lots","auction.lots","model_auction_lots","group_auction_user",1,1,1,1
"access_auction_lots","auction.lots","model_auction_lots","group_auction_user",1,1,1,0
"access_auction_lots_manager","auction.lots manager","model_auction_lots","group_auction_manager",1,0,0,0
"access_auction_bid","auction.bid","model_auction_bid","group_auction_user",1,1,1,1
"access_auction_bid_manager","auction.bid manager","model_auction_bid","group_auction_manager",1,0,0,0
@ -18,6 +20,7 @@
"access_report_auction_adjudication","report.auction.adjudication","model_report_auction_adjudication","group_auction_manager",1,1,1,1
"access_report_object_encoded","report.object.encoded","model_report_object_encoded","group_auction_manager",1,1,1,1
"access_aie_category","aie.category","model_aie_category","group_auction_manager",1,1,1,1
"access_auction_account_tax_user","account.tax user","account.model_account_tax","group_auction_user",1,0,0,0
"access_auction_account_tax","account.tax manager","account.model_account_tax","group_auction_manager",1,1,1,0
"access_auction_account_fiscalyear","account.fiscalyear manager","account.model_account_fiscalyear","group_auction_manager",1,1,1,0
"access_auction_account_journal","account.journal manager","account.model_account_journal","group_auction_manager",1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_auction_artists auction.artists model_auction_artists group_auction_manager 1 1 1 1
3 access_auction_dates_user auction.dates user model_auction_dates group_auction_user 1 0 0 0
4 access_auction_dates_manager auction.dates manager model_auction_dates group_auction_manager 1 1 1 1
5 access_auction_deposit_manager auction.deposit manager model_auction_deposit group_auction_manager 1 1 1 1
6 access_auction_deposit_user auction.deposit user model_auction_deposit group_auction_user 1 0 0 0
7 access_auction_deposit_cost auction.deposit.cost model_auction_deposit_cost group_auction_manager 1 1 1 1
8 access_auction_lot_category auction.lot.category model_auction_lot_category group_auction_user 1 0 0 0
9 access_auction_lot_category_manager auction.lot.category manager model_auction_lot_category group_auction_manager 1 1 1 1
10 access_auction_lots auction.lots model_auction_lots group_auction_user 1 1 1 1 0
11 access_auction_lots_manager auction.lots manager model_auction_lots group_auction_manager 1 0 0 0
12 access_auction_bid auction.bid model_auction_bid group_auction_user 1 1 1 1
13 access_auction_bid_manager auction.bid manager model_auction_bid group_auction_manager 1 0 0 0
20 access_report_auction_adjudication report.auction.adjudication model_report_auction_adjudication group_auction_manager 1 1 1 1
21 access_report_object_encoded report.object.encoded model_report_object_encoded group_auction_manager 1 1 1 1
22 access_aie_category aie.category model_aie_category group_auction_manager 1 1 1 1
23 access_auction_account_tax_user account.tax user account.model_account_tax group_auction_user 1 0 0 0
24 access_auction_account_tax account.tax manager account.model_account_tax group_auction_manager 1 1 1 0
25 access_auction_account_fiscalyear account.fiscalyear manager account.model_account_fiscalyear group_auction_manager 1 1 1 0
26 access_auction_account_journal account.journal manager account.model_account_journal group_auction_manager 1 1 1 0

480
addons/audittrail/i18n/nl.po
View File

@ -6,14 +6,14 @@ msgid ""
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: 2010-08-03 00:49+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 12:02+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: 2010-09-29 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
@ -29,9 +29,9 @@ msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "Log"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de definitie van de actie."
#. module: audittrail
#: selection:audittrail.rule,state:0
@ -39,17 +39,13 @@ msgid "Subscribed"
msgstr "Geabonneerd"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr "Oude waarde: "
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr "Audittrail-regel"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Create"
msgstr "Maak"
#. module: audittrail
#: wizard_view:audittrail.view.log,init:0
#: view:audittrail.view.log:0
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
msgid "Audit Logs"
msgstr "Audit logs"
@ -69,19 +65,23 @@ msgid "Old Value"
msgstr "Oude waarde"
#. module: audittrail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de definitie van de actie."
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: audittrail
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr "Bekijk log"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "audittrail.log.line"
msgstr "audittrail.log.line"
#: help:audittrail.rule,log_read:0
msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Selecteer of u de het lezen/openen van elk record van dit object in deze "
"regel bij wilt houden"
#. module: audittrail
#: field:audittrail.log,method:0
@ -89,14 +89,14 @@ msgid "Method"
msgstr "Methode"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,from:0
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr "Log van"
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr "Log ID"
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "Log"
#. module: audittrail
#: field:audittrail.log,res_id:0
@ -104,14 +104,24 @@ msgid "Resource Id"
msgstr "Bron ID"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Write"
msgstr "Schrijven"
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
"Als gebruiker niet is toegevoegd, is het van toepassing op alle gebruikers"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
msgid "Audittrails"
msgstr "Audittrails"
#: help:audittrail.rule,log_workflow:0
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
"Selecteer dit als u de workflow van elk record van het object van deze regel "
"wilt bijhouden"
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr "Gebruikers"
#. module: audittrail
#: view:audittrail.log:0
@ -119,14 +129,14 @@ msgid "Log Lines"
msgstr "Logregels"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribe"
msgstr "Abonneren"
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub
msgid "Subscribed Rules"
msgstr "Geabonneerde regels"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Read"
msgstr "Lezen"
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Rules"
msgstr "Regels"
#. module: audittrail
#: field:audittrail.log,object_id:0
@ -140,7 +150,7 @@ msgid "AuditTrail Rule"
msgstr "AuditTrail-regel"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,to:0
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr "Log naar"
@ -150,17 +160,19 @@ msgid "New Value Text: "
msgstr "Nieuwe waarde tekst: "
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
msgid ""
"Allows the administrator to track every user operations on all objects of "
"the system.\n"
" Subscribe Rules for read, write, create and delete on objects and check "
"logs"
msgstr ""
"Staat toe dat de beheerder alle gebeurtenissen op het systeem kan zien en "
"volgen\n"
" Beschrijf regels voor lezen, schrijven, maken en verwijderen van "
"objecten en controleer logbestanden"
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
msgid "Audit Rules"
msgstr "Audit-regels"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr "Oude waarde: "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr "Resourcenaam"
#. module: audittrail
#: field:audittrail.log,timestamp:0
@ -168,24 +180,54 @@ msgid "Date"
msgstr "Datum"
#. module: audittrail
#: field:audittrail.log,user_id:0
msgid "User"
msgstr "Gebruiker"
#: help:audittrail.rule,log_write:0
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Selecteer dit als u de wijzigingen van elk record van het object van deze "
"regel wilt bijhouden"
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr "Log ID"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr "Log toevoegingen"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr "Selecteer object waar u de log voor wilt genereren."
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr "Oude waarde tekst: "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr "Log workflow"
#. module: audittrail
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Name"
msgstr "Naam"
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr "Log lezen"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:0
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr "Wijzig audittrail afhankelijkheden -- Zet regel op CONCEPT"
#. module: audittrail
#: field:audittrail.log,line_ids:0
@ -193,9 +235,18 @@ msgid "Log lines"
msgstr "Log regels"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
msgid "Subscribed Rules"
msgstr "Geabonneerde regels"
#: code:addons/audittrail/audittrail.py:0
#, python-format
msgid ""
"'%s' Model does not exist...\" %(model))\n"
" model = model_pool.browse(cr, uid, model_id)\n"
"\n"
" if method in ('create"
msgstr ""
"'%s' Model bestaat niet...\" %(model))\n"
" model = model_pool.browse(cr, uid, model_id)\n"
"\n"
" if method in ('create"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
@ -208,9 +259,29 @@ msgid "AuditTrail Rules"
msgstr "AuditTrail-regels"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "audittrail.rule"
msgstr "audittrail.rule"
#: help:audittrail.rule,log_unlink:0
msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
"Selecteer als u verwijderen van elk record van het object van deze regel "
"wilt bijhouden"
#. module: audittrail
#: field:audittrail.log,user_id:0
msgid "User"
msgstr "Gebruiker"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr "Actie ID"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
"Gebruikers (als gebruiker niet toegevoegd dan geldt het voor alle gebruikers)"
#. module: audittrail
#: view:audittrail.rule:0
@ -218,14 +289,15 @@ msgid "UnSubscribe"
msgstr "Uitschrijven"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log writes"
msgstr "Log schrijfacties"
#: code:addons/audittrail/audittrail.py:0
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr "WAARSCHUWING: audittrail is geen onderdeel van de pool"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "audittrail.log"
msgstr "audittrail.log"
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr "Log verwijderen"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@ -233,12 +305,58 @@ msgid "Field Description"
msgstr "Omschrijving veld"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Delete"
msgstr "Verwijderen"
#: code:addons/audittrail/audittrail.py:0
#, python-format
msgid ""
"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
"\n"
" field = field_pool.read(cr, uid, field_id)\n"
" relation_model = field['relation']\n"
" relation_model_pool = relation_model and pool.get(relation_model) or "
"False\n"
"\n"
" if field['ttype'] == 'many2one':\n"
" res = False\n"
" relation_id = False\n"
" if values and type(values) == tuple:\n"
" relation_id = values[0]\n"
" if relation_id and relation_model_pool:\n"
" relation_model_object = relation_model_pool.read(cr, "
"uid, relation_id, [relation_model_pool._rec_name])\n"
" res = "
"relation_model_object[relation_model_pool._rec_name]\n"
" return res\n"
"\n"
" elif field['ttype'] in ('many2many','one2many"
msgstr ""
"'%s' veld bestaat niet in '%s' model\" %(field_name, model.model))\n"
"\n"
" field = field_pool.read(cr, uid, field_id)\n"
" relation_model = field['relation']\n"
" relation_model_pool = relation_model and pool.get(relation_model) or "
"False\n"
"\n"
" if field['ttype'] == 'many2one':\n"
" res = False\n"
" relation_id = False\n"
" if values and type(values) == tuple:\n"
" relation_id = values[0]\n"
" if relation_id and relation_model_pool:\n"
" relation_model_object = relation_model_pool.read(cr, "
"uid, relation_id, [relation_model_pool._rec_name])\n"
" res = "
"relation_model_object[relation_model_pool._rec_name]\n"
" return res\n"
"\n"
" elif field['ttype'] in ('many2many','one2many"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,open:0
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr "Log schrijven"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Open Logs"
msgstr "Logs openen"
@ -252,11 +370,6 @@ msgstr "Nieuwe waarde tekst"
msgid "Rule Name"
msgstr "Naam regel"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log reads"
msgstr "Log leesacties"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Logs"
@ -268,14 +381,9 @@ msgid "New Value"
msgstr "Nieuwe waarde"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
msgid "View Logs"
msgstr "Bekijk logs"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log creates"
msgstr "Log aanmaakacties"
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr "Log regel"
#. module: audittrail
#: view:audittrail.log:0
@ -283,31 +391,207 @@ msgid "AuditTrail Logs"
msgstr "AuditTrails-logs"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Rules"
msgstr "Regels"
#: view:audittrail.rule:0
msgid "Subscribe"
msgstr "Abonneren"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr "Audittrail Log"
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
"Selecteer als u de acties op het object van deze regel wilt bijhouden"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr "Nieuwe waarde: "
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr "Gebruikers"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr "Oude waarde tekst"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,end:0
#: view:audittrail.view.log:0
msgid "Cancel"
msgstr "Annuleren"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log deletes"
msgstr "Log verwijderacties"
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr "Log bekijken"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:0
#, python-format
msgid ""
"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
"\n"
" field = field_pool.read(cr, uid, field_id)\n"
" old_value = 'old_value' in line and line['old_value'] or ''\n"
" new_value = 'new_value' in line and line['new_value'] or ''\n"
" old_value_text = 'old_value_text' in line and "
"line['old_value_text'] or ''\n"
" new_value_text = 'new_value_text' in line and "
"line['new_value_text'] or ''\n"
"\n"
" if old_value_text == new_value_text:\n"
" continue\n"
" if field['ttype'] == 'many2one':\n"
" if type(old_value) == tuple:\n"
" old_value = old_value[0]\n"
" if type(new_value) == tuple:\n"
" new_value = new_value[0]\n"
" vals = {\n"
" \"log_id\": log_id,\n"
" \"field_id\": field_id,\n"
" \"old_value\": old_value,\n"
" \"new_value\": new_value,\n"
" \"old_value_text\": old_value_text,\n"
" \"new_value_text\": new_value_text,\n"
" \"field_description\": field['field_description']\n"
" }\n"
" line_id = log_line_pool.create(cr, uid, vals)\n"
" #End Loop\n"
" return True\n"
"\n"
"\n"
" def log_fct(self, db, uid, model, method, fct_src, *args):\n"
" \"\"\"\n"
" Logging function: This function is performs logging oprations "
"according to method\n"
" @param db: the current database\n"
" @param uid: the current user’s ID for security checks,\n"
" @param object: Object who's values are being changed\n"
" @param method: method to log: create, read, write, unlink\n"
" @param fct_src: execute method of Object proxy\n"
"\n"
" @return: Returns result as per method of Object proxy\n"
" \"\"\"\n"
" res2 = args\n"
" pool = pooler.get_pool(db)\n"
" cr = pooler.get_db(db).cursor()\n"
" resource_pool = pool.get(model)\n"
" log_pool = pool.get('audittrail.log"
msgstr ""
"'%s' veld bestaat niet in '%s' model\" %(line['name'], model.model))\n"
"\n"
" field = field_pool.read(cr, uid, field_id)\n"
" old_value = 'old_value' in line and line['old_value'] or ''\n"
" new_value = 'new_value' in line and line['new_value'] or ''\n"
" old_value_text = 'old_value_text' in line and "
"line['old_value_text'] or ''\n"
" new_value_text = 'new_value_text' in line and "
"line['new_value_text'] or ''\n"
"\n"
" if old_value_text == new_value_text:\n"
" continue\n"
" if field['ttype'] == 'many2one':\n"
" if type(old_value) == tuple:\n"
" old_value = old_value[0]\n"
" if type(new_value) == tuple:\n"
" new_value = new_value[0]\n"
" vals = {\n"
" \"log_id\": log_id,\n"
" \"field_id\": field_id,\n"
" \"old_value\": old_value,\n"
" \"new_value\": new_value,\n"
" \"old_value_text\": old_value_text,\n"
" \"new_value_text\": new_value_text,\n"
" \"field_description\": field['field_description']\n"
" }\n"
" line_id = log_line_pool.create(cr, uid, vals)\n"
" #End Loop\n"
" return True\n"
"\n"
"\n"
" def log_fct(self, db, uid, model, method, fct_src, *args):\n"
" \"\"\"\n"
" Logging function: This function is performs logging oprations "
"according to method\n"
" @param db: the current database\n"
" @param uid: the current user’s ID for security checks,\n"
" @param object: Object who's values are being changed\n"
" @param method: method to log: create, read, write, unlink\n"
" @param fct_src: execute method of Object proxy\n"
"\n"
" @return: Returns result as per method of Object proxy\n"
" \"\"\"\n"
" res2 = args\n"
" pool = pooler.get_pool(db)\n"
" cr = pooler.get_db(db).cursor()\n"
" resource_pool = pool.get(model)\n"
" log_pool = pool.get('audittrail.log"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr "Log actie"
#. module: audittrail
#: help:audittrail.rule,log_create:0
msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
"Selecteer als u het maken van elk record in het object van deze regel wilt "
"bijhouden"
#~ msgid "audittrail.log.line"
#~ msgstr "audittrail.log.line"
#~ msgid "Name"
#~ msgstr "Naam"
#~ msgid "audittrail.rule"
#~ msgstr "audittrail.rule"
#~ msgid "Delete"
#~ msgstr "Verwijderen"
#~ msgid "audittrail.log"
#~ msgstr "audittrail.log"
#~ msgid "Log writes"
#~ msgstr "Log schrijfacties"
#~ msgid "Log reads"
#~ msgstr "Log leesacties"
#~ msgid "Log creates"
#~ msgstr "Log aanmaakacties"
#~ msgid "Log deletes"
#~ msgstr "Log verwijderacties"
#~ msgid "Write"
#~ msgstr "Schrijven"
#~ msgid "Audittrails"
#~ msgstr "Audittrails"
#~ msgid "Read"
#~ msgstr "Lezen"
#~ msgid "Create"
#~ msgstr "Maak"
#~ msgid ""
#~ "Allows the administrator to track every user operations on all objects of "
#~ "the system.\n"
#~ " Subscribe Rules for read, write, create and delete on objects and check "
#~ "logs"
#~ msgstr ""
#~ "Staat toe dat de beheerder alle gebeurtenissen op het systeem kan zien en "
#~ "volgen\n"
#~ " Beschrijf regels voor lezen, schrijven, maken en verwijderen van "
#~ "objecten en controleer logbestanden"
#~ msgid "View Logs"
#~ msgstr "Bekijk logs"

60
addons/base_action_rule/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-19 12:20+0000\n"
"PO-Revision-Date: 2010-10-02 08:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:11+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-03 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@ -68,6 +68,11 @@ msgstr "Mail naar deze emails"
msgid "Set State to"
msgstr "Zet status op"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr "Email van"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
@ -116,11 +121,6 @@ msgstr ""
"Aanvinken als u wilt dat de regel de relatie een herinnering via email "
"stuurt."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "Email herinneringen"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
@ -142,9 +142,9 @@ msgid "%(object_subject)s = Object subject"
msgstr "%(object_subject)s = Object onderwerp"
#. module: base_action_rule
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave opbouw!"
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "Email herinneringen"
#. module: base_action_rule
#: view:base.action.rule:0
@ -217,6 +217,15 @@ msgstr "Zet verantwoordelijke op"
msgid "None"
msgstr "Geen"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
"Gebruik een python expressie om het juiste veld te specificeren die we dan "
"gaan gebruiken voor het 'Aan' veld in de kop"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
@ -237,6 +246,11 @@ msgstr ""
msgid "Delay type"
msgstr "Soort vertraging"
#. module: base_action_rule
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave opbouw!"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
@ -255,6 +269,11 @@ msgstr ""
msgid "Call Object Method"
msgstr "Object-methode aanroepen"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr "Email aan"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
@ -274,6 +293,15 @@ msgstr "%(partner)s = Naam relatie"
msgid "Note"
msgstr "Notitie"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
"Gebruik een python expressie om het juiste veld te specificeren die we dan "
"gaan gebruiken voor het 'Van' veld in de kop"
#. module: base_action_rule
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
@ -397,11 +425,6 @@ msgstr "Verantwoordelijke"
msgid "%(partner_email)s = Partner Email"
msgstr "%(partner_email)s = Relatie email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr "%(object_date)s = Aanmaakdatum"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
@ -505,3 +528,6 @@ msgstr "Voorwaarden op status"
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Activeerdatum"
#~ msgid "%(object_date)s = Creation date"
#~ msgstr "%(object_date)s = Aanmaakdatum"

522
addons/base_action_rule/i18n/ru.po Normal file
View File

@ -0,0 +1,522 @@
# Russian 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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 09:53+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
"Отметьте, если вы хотите иметь правило посылки эл. письма ответственному "
"лицу."
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr "Напомнить партнеру"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr "Категория партнера"
#. module: base_action_rule
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
"Отметьте, если вы хотите иметь правило посылки напоминания в виде эл. письма "
"пользователю."
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr "Кнопка нажата"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr "Объект"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr "Отправить письма по этим эл. адресам"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr "Уснатовить состояние в"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr "Форма эл. письма"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr "Тело эл. письма"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "Дней"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#, python-format
msgid "Error!"
msgstr "Ошибка !"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Ответить"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
"Эти люди будут получать копии будущих эл. писем между партнером и "
"пользователями"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "Минуты"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Название правила"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Отметьте, если вы хотите иметь правило напоминания партнеру по эл. почте."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Срок"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr "Партнет"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "Напоминания по эп. почте"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr "Специальные ключевые слова используемые в тексте"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Состояние"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr "Правило действия"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Поля для изменения"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Дата создания"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr "Дата последнего действия"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Часы"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr "%(object_id)s = ID объекта"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr "Задержка после даты активации"
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr "Напомнить с вложением"
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Недопустимые аргументы"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr "Установить ответственного по"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Ничего"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr "%(object_user_phone)s = телефон ответственного"
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
"Правило использует оператор И. Модель должна соответствовать всем не пустым "
"полям так, что в соответствии с правилом выполнится действие, описанное во "
"вкладке \"Действия\"."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr "Тип задержки"
#. module: base_action_rule
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr "Вызов метода объекта"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr "Эл. письмо"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
"Отметьте, если вы хотите иметь правило для маркировки CC(послать эл. письмо "
"другим получателям, определенным в действии)"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr "%(partner)s = Название партнера"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Примечание"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
#. module: base_action_rule
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr "Задержка после даты активации"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Условия"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
"Задержка после даты активации может быть отрицательным числом. Если вы "
"хотите предупреждение до события. Например, предупреждение за 15 минут перед "
"совещанием."
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "Активен"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr "Напомнить ответственным"
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
"Этот модуль позволяет устанавливать правила действий по всем объектам."
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr "Упорядочивает по полю последовательности при выводе списка правил."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "Месяцы"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Фильтр"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Дата"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
"Описывает название действия.\n"
"прим.: при каком условии какое действие и по какому объекту должно быть "
"выполнено"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr "%(object_description)s = Описание объекта"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr "Действия эл. почты"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr "Информация эл. почты"
#. module: base_action_rule
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr "Правила действий"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr "Содержание письма"
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr "Ответственный"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr "%(partner_email)s = Эл. почта партнера"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr "%(object_user_email)s = Эл. почта ответственного"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr "Тело письма"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr "Активируемое действие сервера"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr "Копии (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr "Условия для полей модели"
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr "Автоматизированные действия"
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr "Действие сервера"
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr "Регулярное выражение для названия ресурса"
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr "Условия по времени"
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "Последовательность"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "Действия"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
"если поле \"Активно\" установлено в \"ложь\", то это позволит вам скрыть "
"правило без его удаления."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr "%(object_user)s = Имя ответственного"
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr "Дата создания"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr "Условия по продажам"
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Дата активации"

4
addons/base_calendar/test/base_calendar_test.yml
View File

@ -27,8 +27,8 @@
I will search for one of the recurrent event and count the number of events
-
!python {model: calendar.event}: |
ids = self.search(cr, uid, [('date', '>=', '2010-05-01 00:00:00'), ('date', '<=', '2010-05-31 00:00:00')] )
assert len(ids) == 9
ids = self.search(cr, uid, [('date', '>=', '2010-04-30 16:00:00'), ('date', '<=', '2010-05-31 00:00:00')] )
assert len(ids) == 10
- |
Now I will make All day event and test it
-

670
addons/base_contact/i18n/nl.po
View File

@ -6,14 +6,14 @@ msgid ""
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 15:15+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:25+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: 2010-10-09 12:13+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -21,15 +21,260 @@ msgstr ""
msgid "Categories"
msgstr "Categorieën"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Titel"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "Aantal contactpersonen"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr "titel"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr "Startdaum dienstbetrekking (datum in dienst)"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr "Functie van deze contactpersoon bij deze relatie"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr "Status van het adres"
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"U mag eerst het adres invullen; relatie wordt automatisch gekoppeld indien "
"aanwezig."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr "Werk FAX nr."
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "Mobiel"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr "Notities"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "Collega's"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr "Beheer functies en adressen"
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr "Einddatum dienstbetrekking (datum uit dienst)"
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr "Migreren"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "Relatie"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "Functies op hetzelfde adres"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "Relaties"
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr "Functie"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Status"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr "Basiscontactpersoon"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "Einddatum"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr "Functies van contactpersoon"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Volgorde van belangrijkheid van deze functie in de functielijst van de "
"gekoppelde relatie"
#. module: base_contact
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr "Nakiesnummer"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr "Intern/extern nakiesnummer"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr "Werk Telefoon nr."
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr "Functies en adressen"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr "Contactpersoon"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr "Werk E-mail"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr "Reeks relatie"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr "Functie naar adres"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr "Achternaam"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr "Communicatie"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr "Afbeelding"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr "Voorgaande"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr "Relatieadressen"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr "Reeks contactpersoon"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
msgid "res.partner.contact"
msgstr "res.partner.contact"
#: view:res.partner.address:0
msgid "Search Contact"
msgstr "Zoek contactpersoon"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Contactpersonen"
#. module: base_contact
#: view:base.contact.installer:0
msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Als gevolg van wijzigingen in Adres en Relatie verhouding, moeten sommige "
"adresdetails worden gemigreerd naar contactpersoon informatie."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr "Zakelijke- en privé-adressen"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr "Adres dat is gekoppeld aan de relatie"
#. module: base_contact
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: base_contact
#: constraint:ir.model:0
@ -39,24 +284,119 @@ msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
#. module: base_contact
#: field:res.partner.job,function_id:0
msgid "Partner Function"
msgstr "Functie"
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr "Extra telefoonveld"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: view:res.partner.address:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Contactpersonen"
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "Website"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr "Reeks relatie"
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr "Anders zijn deze details niet zichtbaar vanuit adres/contactpersoon."
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr "Configuratievoortgang"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "E-mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr "base.contact.installer"
#. module: base_contact
#: help:res.partner.contact,active:0
msgid ""
"If the active field is set to true, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Als het actief veld is aangezet, kunt u de relatie verbergen zonder deze te "
"verwijderen."
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr "Functies contactpersoon"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr "Telefoon"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr "Wilt u uw adresgegevens migreren naat contactpersoongegevens?"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "Actief"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr "Hoofdfunctie"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr "Beheer relaties en hun adressen"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr "Reeks"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "Taal"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "Extra informatie"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr "Bedrijven waarmee u samenwerkt."
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Contactpersoon relatie"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr "Algemeen"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr "Foto"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "Geboortedatum"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr "Als u dit selecteert, worden alle adressen gemigreerd."
#. module: base_contact
#: selection:res.partner.job,state:0
@ -78,117 +418,11 @@ msgstr "Functie contactpersoon"
msgid "Other"
msgstr "Anders"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr "Contactpersonen op functie"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr "Relatie op adres"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "Aantal contactpersonen"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr "Extra telefoonveld"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr "Functie"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "Fax"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "Taal"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr "Telefoon"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr "Beheer contactpersonen en functies."
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Titel"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr "Functies contactpersoon"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
msgid "Base Contact"
msgstr "Basiscontactpersoon"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job title of the linked "
"partner"
msgstr ""
"Volgorde op belang van deze functie in de lijst van functies van de "
"gekoppelde relatie"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "E-mail"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "Einddatum"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr "Adres"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
msgid "Contact's Jobs"
msgstr "Functies van contactpersoon"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "Nationaliteit"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of addresses of the linked "
"contact"
msgstr ""
"Volgorde op belang van dit adres in de lijst van adressen van de gekoppelde "
"contactpersoon"
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
@ -196,75 +430,35 @@ msgid "Main Job"
msgstr "Hoofdfunctie"
#. module: base_contact
#: field:res.partner.contact,function_id:0
msgid "Main Function"
msgstr "Hoofdfunctie"
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr "Beheer contactpersonen en functies."
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr "Beheer relaties en hun adressen"
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr "Contactpersonen op functie"
#. module: base_contact
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr "Adres"
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact Process"
msgstr "Basis contactpersoon proces"
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "Nationaliteit"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr "Reeks"
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr "Open vacatures"
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr "Nakiesnummer"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "Mobiel"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr "Intern/extern nakiesnummer"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "Collega's"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "Extra informatie"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr "Functies en adressen"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "Actief"
#. module: base_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr "Contactpersoon"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr "Bedrijven waarmee u samenwerkt."
#: field:base.contact.installer,name:0
msgid "Name"
msgstr "Naam"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@ -272,24 +466,14 @@ msgid "Main Employer"
msgstr "Hoofdwerkgever"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr "Functie naar adres"
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr "Adresmigratie"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Partner Contacts"
msgstr "Contactpersonen relatie"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Contactpersoon relatie"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "Relaties"
#: view:res.partner:0
msgid "Postal Address"
msgstr "Postadres"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@ -298,45 +482,9 @@ msgid "Addresses"
msgstr "Adressen"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr "Zakelijke- en privé-adressen"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr "Achternaam"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Status"
#. module: base_contact
#: view:res.partner.contact:0
#: view:res.partner.job:0
msgid "General"
msgstr "Algemeen"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr "Voorgaande"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General Information"
msgstr "Algemene informatie"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "Functies op hetzelfde adres"
#. module: base_contact
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "Relatie"
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr "Relatie op adres"
#. module: base_contact
#: field:res.partner.job,date_start:0
@ -344,16 +492,36 @@ msgid "Date Start"
msgstr "Begindatum"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr "Beheer functies en adressen"
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Volgorde van belangrijkheid van dit adres in de adressenlijst van de "
"gekoppelde contactpersoon"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "Website"
#~ msgid "res.partner.contact"
#~ msgstr "res.partner.contact"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "Geboortedatum"
#~ msgid "Base Contact Process"
#~ msgstr "Basis contactpersoon proces"
#~ msgid ""
#~ "Order of importance of this job title in the list of job title of the linked "
#~ "partner"
#~ msgstr ""
#~ "Volgorde op belang van deze functie in de lijst van functies van de "
#~ "gekoppelde relatie"
#~ msgid ""
#~ "Order of importance of this address in the list of addresses of the linked "
#~ "contact"
#~ msgstr ""
#~ "Volgorde op belang van dit adres in de lijst van adressen van de gekoppelde "
#~ "contactpersoon"
#~ msgid "General Information"
#~ msgstr "Algemene informatie"
#~ msgid "Partner Contacts"
#~ msgstr "Contactpersonen relatie"

47
addons/base_contact/i18n/ru.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:25+0000\n"
"PO-Revision-Date: 2010-10-27 08:01+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -49,12 +49,12 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
msgstr "Должность этого контакта в фирме-партнере"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Статус адреса"
#. module: base_contact
#: help:res.partner.job,name:0
@ -62,6 +62,8 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Вы можете сначала ввести адрес, партнер будет привязан автоматически, если "
"он есть."
#. module: base_contact
#: help:res.partner.job,fax:0
@ -98,7 +100,7 @@ msgstr ""
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Переместить"
#. module: base_contact
#: view:res.partner.contact:0
@ -153,6 +155,7 @@ msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Порядок важности этой должности в списке должностей связанного партнера"
#. module: base_contact
#: constraint:ir.ui.view:0
@ -216,7 +219,7 @@ msgstr ""
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Изображение"
#. module: base_contact
#: selection:res.partner.job,state:0
@ -226,7 +229,7 @@ msgstr "Прошлые"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Адреса партнера"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@ -236,7 +239,7 @@ msgstr "Последовательность контакта"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "Искать контакт"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@ -254,6 +257,8 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"В связи с изменениями в отношениях адресов и партнеров, некоторые данные из "
"адреса необходимо перенести в контакт."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@ -263,12 +268,12 @@ msgstr "Рабочие и дополнительные адреса."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "Адрес который связан с партнером"
#. module: base_contact
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: base_contact
#: constraint:ir.model:0
@ -291,12 +296,12 @@ msgstr "Сайт"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
msgstr "Иначе эти подробности не будут видны в адресе/контакте."
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Настройка выполняется"
#. module: base_contact
#: field:res.partner.contact,email:0
@ -315,6 +320,8 @@ msgid ""
"If the active field is set to true, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть "
"контакт партнера без его удаления."
#. module: base_contact
#: view:res.partner.job:0
@ -329,7 +336,7 @@ msgstr "Телефон"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
msgstr "Вы хотите перенести данные вашего адреса в данные контакта ?"
#. module: base_contact
#: field:res.partner.contact,active:0
@ -379,7 +386,7 @@ msgstr "Основной"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "Фото"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@ -389,7 +396,7 @@ msgstr "Дата рождения"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
msgstr "Если вы выберете это, все адреса будут перенесены."
#. module: base_contact
#: selection:res.partner.job,state:0
@ -446,12 +453,12 @@ msgstr "Национальность"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
msgstr "Открытые вакансии"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "Имя"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@ -461,12 +468,12 @@ msgstr "Основной работодатель"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
msgstr "Перенос адресов"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Почтовый адрес"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@ -489,7 +496,7 @@ msgstr "Дата начала"
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
msgstr "Порядок важности этого адреса в списке адресов связанного контакта"
#~ msgid "General Information"
#~ msgstr "Общая информация"

40
addons/base_iban/i18n/et.po
View File

@ -6,14 +6,14 @@ msgid ""
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: 2009-11-09 16:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:07+0000\n"
"Last-Translator: OpenERP Administrators <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 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@ -21,6 +21,26 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
msgstr "Loo IBAN pangakontosid"
#. module: base_iban
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "Objekti nimi peab algama x_ ja ei tohi sisaldada erimärke!"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:0
#, python-format
msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr ""
"IBAN ei tundu olevat õige. Sul peaks olema sisestatud midagi sellist %s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
@ -31,6 +51,11 @@ msgstr "zip"
msgid "International Bank Account Number"
msgstr "Rahvusvaheline konto number (IBAN)"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Pangakontod"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
@ -47,7 +72,12 @@ msgid "iban"
msgstr "iban"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
#: code:addons/base_iban/base_iban.py:0
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr "IBAN on vigane. See peaks algama riigi koodiga"
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr "IBAN"

41
addons/base_iban/i18n/nl.po
View File

@ -6,14 +6,14 @@ msgid ""
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: 2010-08-03 03:37+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 11:46+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: 2010-09-29 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@ -21,6 +21,27 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
msgstr "Aanmaken IBAN bankrekeningen"
#. module: base_iban
#: 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 speciaal teken bevatten !"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:0
#, python-format
msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr ""
"Het IBAN lijkt niet juist te zijn. U zou zoiets als %s moeten invullen."
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
@ -31,6 +52,11 @@ msgstr "postcode"
msgid "International Bank Account Number"
msgstr "Internationaal bankrekeningnummer"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankrekeningen"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
@ -47,7 +73,12 @@ msgid "iban"
msgstr "IBAN"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
#: code:addons/base_iban/base_iban.py:0
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr "Het IBAN is ongeldig, het moet beginnen met een landcode"
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr "IBAN"

8
addons/base_setup/i18n/nl.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-20 07:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-27 12:49+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: 2010-10-21 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@ -240,7 +240,7 @@ msgstr "Ongeldige XML voor weergave opbouw!"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr "Personeelszaken"
msgstr "Personeel"
#. module: base_setup
#: help:base.setup.installer,purchase:0

639
addons/base_setup/i18n/ru.po
View File

@ -6,159 +6,238 @@ msgid ""
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: 2010-08-27 11:05+0000\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:05+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,city:0
#: wizard_field:base_setup.base_setup,init,city:0
#: wizard_field:base_setup.base_setup,update,city:0
#: field:base.setup.company,city:0
msgid "City"
msgstr "Город"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
#: constraint:ir.model:0
msgid ""
"You can start configuring the system or connect directly to the database "
"using the default setup."
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Вы можете начать настройку системы или соединиться непосредственно с базой "
"данных, используя настройки по умолчанию."
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,zip:0
#: wizard_field:base_setup.base_setup,init,zip:0
#: wizard_field:base_setup.base_setup,update,zip:0
msgid "Zip code"
msgstr "Почтовый индекс"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid "Select a Profile"
msgstr "Выберите профайл."
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr "Выставление счетов"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Report header"
msgstr "Заголовок отчета"
#. module: base_setup
#: wizard_button:base_setup.base_setup,finish,config:0
msgid "Start Configuration"
msgstr "Начать настройку"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid ""
"You'll be able to install more modules later through the Administration menu."
msgstr ""
"Вы можете установить больше модулей позднее при помощи меню "
"Администрирования."
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid ""
"A profile sets a pre-selection of modules for specific needs. These profiles "
"have been setup to help you discover the different aspects of OpenERP. This "
"is just an overview, we have 300+ available modules."
msgstr ""
"Профайл устанавливает заранее выбранные модули для определенных целей. Эти "
"профайлы были настроены, чтобы помочь вам ознакомиться с различными "
"аспектами OpenERP. Это просто обзор, имеется более 300 доступных модулей."
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,update:0
#: wizard_button:base_setup.base_setup,init,company:0
msgid "Next"
msgstr "Далее"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,email:0
#: wizard_field:base_setup.base_setup,init,email:0
#: wizard_field:base_setup.base_setup,update,email:0
msgid "E-mail"
msgstr "Эл.почта"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,state_id:0
#: wizard_field:base_setup.base_setup,init,state_id:0
#: wizard_field:base_setup.base_setup,update,state_id:0
msgid "State"
msgstr "Область/штат"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
msgid "Your new database is now fully installed."
msgstr "Теперь новая база данных полностью установлена."
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,profile:0
#: wizard_field:base_setup.base_setup,init,profile:0
#: wizard_field:base_setup.base_setup,update,profile:0
msgid "Profile"
msgstr "Профайл"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,rml_footer1:0
#: wizard_field:base_setup.base_setup,init,rml_footer1:0
#: wizard_field:base_setup.base_setup,update,rml_footer1:0
msgid "Report Footer 1"
msgstr "Нижний колонтитул отчета 1"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,rml_footer2:0
#: wizard_field:base_setup.base_setup,init,rml_footer2:0
#: wizard_field:base_setup.base_setup,update,rml_footer2:0
msgid "Report Footer 2"
msgstr "Нижний колонитул отчета 2"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "General Information"
msgstr "Общая информация"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,street2:0
#: wizard_field:base_setup.base_setup,init,street2:0
#: wizard_field:base_setup.base_setup,update,street2:0
msgid "Street2"
msgstr "Улица (2-я строка)"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Report Information"
msgstr "Информация об отчетах"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,phone:0
#: wizard_field:base_setup.base_setup,init,phone:0
#: wizard_field:base_setup.base_setup,update,phone:0
msgid "Phone"
msgstr "Телефон"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Define Main Company"
msgstr "Задать головную компанию"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,name:0
#: wizard_field:base_setup.base_setup,init,name:0
#: wizard_field:base_setup.base_setup,update,name:0
#: field:base.setup.company,name:0
msgid "Company Name"
msgstr "Название компании"
#. module: base_setup
#: help:base_setup.base_setup,company,rml_footer2:0
#: help:base_setup.base_setup,init,rml_footer2:0
#: help:base_setup.base_setup,update,rml_footer2:0
#: field:base.setup.company,email:0
msgid "E-mail"
msgstr "Эл.почта"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr "Банковский счет №"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr "Доп. инструменты"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
msgid "Report Footer 1"
msgstr "Нижний колонтитул отчета 1"
#. module: base_setup
#: help:base.setup.installer,mrp:0
msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr "Ваша база создана."
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr "Кассовый терминал"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr "Ассоциации"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
"Помогает обрабатывать бухгалтерский учет, если вы не бухгалтер, мы советуем "
"вам установить только выставление счетов "
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr "Вы можете начать настройку системы или войти как администратор."
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr "Настройка производится"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
msgid "Report Footer 2"
msgstr "Нижний колонитул отчета 2"
#. module: base_setup
#: field:base.setup.company,currency:0
#: model:ir.model,name:base_setup.model_res_currency
msgid "Currency"
msgstr "Валюта"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr "Штат"
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr "Маркетинг"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr "Компания"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr "Управление продажами"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
"Позволяет установить интересные, но не обязательные инструменты: Обзор, Ланч "
"и Коробка идей."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr "Расширенные отчеты"
#. module: base_setup
#: field:base.setup.company,phone:0
msgid "Phone"
msgstr "Телефон"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Use Directly"
msgstr "Использовать непосредственно"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Управление базой знаний"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
msgid ""
"Helps you get the most out of your points of sales with fast sale encoding, "
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
#. module: base_setup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr "Отдел кадров"
#. module: base_setup
#: help:base.setup.installer,purchase:0
msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to put bank information here:\n"
@ -169,54 +248,106 @@ msgstr ""
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,country_id:0
#: wizard_field:base_setup.base_setup,init,country_id:0
#: wizard_field:base_setup.base_setup,update,country_id:0
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr "Улица 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr ""
#. module: base_setup
#: field:base.setup.company,country_id:0
msgid "Country"
msgstr "Страна"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
#: wizard_view:base_setup.base_setup,finish:0
#: wizard_view:base_setup.base_setup,init:0
#: wizard_view:base_setup.base_setup,update:0
#: model:ir.actions.wizard,name:base_setup.action_wizard_setup
#: model:ir.actions.wizard,name:base_setup.wizard_base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup
msgid "Setup"
msgstr "Установка"
#. module: base_setup
#: help:base_setup.base_setup,company,rml_footer1:0
#: help:base_setup.base_setup,init,rml_footer1:0
#: help:base_setup.base_setup,update,rml_footer1:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr "Бухгалтерия и Финансы"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr ""
"Это предложение появится внизу ваших отчетов.\n"
"Рекомендуем поместить здесь юридическую информацию:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
#. module: base_setup
#: wizard_view:base_setup.base_setup,update:0
msgid "Summary"
msgstr "Обзор"
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr "Индекс"
#. module: base_setup
#: wizard_button:base_setup.base_setup,update,finish:0
msgid "Install"
msgstr "Установить"
#: view:base.setup.config:0
msgid "Start Configuration"
msgstr "Начать настройку"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
msgid "Installation Done"
msgstr "Установка завершена"
#: help:base.setup.installer,knowledge:0
msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
#. module: base_setup
#: help:base_setup.base_setup,company,rml_header1:0
#: help:base_setup.base_setup,init,rml_header1:0
#: help:base_setup.base_setup,update,rml_header1:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr "Настройка компании"
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
msgstr "Логотип"
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr "Управление закупками"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr "Управление складом"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr "Управление проектами"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr "Установленные пользователи"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr "Новая база"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr "Управление отношениями с заказчиками"
#. module: base_setup
#: help:base.setup.installer,auction:0
msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
#. module: base_setup
#: help:base.setup.company,rml_header1:0
msgid ""
"This sentence will appear at the top right corner of your reports.\n"
"We suggest you to put a slogan here:\n"
@ -227,47 +358,99 @@ msgstr ""
"\"Решения для бизнеса с открытым исходным кодом\"."
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,rml_header1:0
#: wizard_field:base_setup.base_setup,init,rml_header1:0
#: wizard_field:base_setup.base_setup,update,rml_header1:0
#: help:base.setup.installer,report_designer:0
msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
#. module: base_setup
#: field:base.setup.company,rml_header1:0
msgid "Report Header"
msgstr "Заголовок отчета"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr "Информация о вашей новой базе"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr "Картинка"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr "Пищевая индустрия"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr "Производство"
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr "Ваш логотип - используйте размер примерно 450x150 пикселей"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,currency:0
#: wizard_field:base_setup.base_setup,init,currency:0
#: wizard_field:base_setup.base_setup,update,currency:0
msgid "Currency"
msgstr "Валюта"
#: help:base.setup.company,rml_footer1:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr ""
"Это предложение появится внизу ваших отчетов.\n"
"Рекомендуем поместить здесь юридическую информацию:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,street:0
#: wizard_field:base_setup.base_setup,init,street:0
#: wizard_field:base_setup.base_setup,update,street:0
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr "Сайт компании"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr "Установить конкретные промышленные приложения"
#. module: base_setup
#: field:base.setup.company,street:0
msgid "Street"
msgstr "Улица"
#. module: base_setup
#: wizard_button:base_setup.base_setup,finish,menu:0
msgid "Use Directly"
msgstr "Использовать непосредственно"
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr ""
#. module: base_setup
#: wizard_button:base_setup.base_setup,init,menu:0
msgid "Cancel"
msgstr "Отмена"
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr "Пример: http://openerp.com"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,logo:0
#: wizard_field:base_setup.base_setup,init,logo:0
#: wizard_field:base_setup.base_setup,update,logo:0
msgid "Logo"
msgstr "Логотип"
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr "Установить приложения"
#. module: base_setup
#: help:base.setup.installer,crm:0
msgid ""
"Helps you track and manage relations with customers such as leads, requests "
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
#. module: base_setup
#: help:base.setup.installer,stock:0
msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
@ -275,7 +458,89 @@ msgid "Base Setup"
msgstr "Базовая настройка"
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,init:0
#: wizard_button:base_setup.base_setup,update,company:0
msgid "Previous"
msgstr "Назад"
#: help:base.setup.installer,association:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr ""
#. module: base_setup
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr "Были введены следующие пользователи: \n"
#~ msgid ""
#~ "You can start configuring the system or connect directly to the database "
#~ "using the default setup."
#~ msgstr ""
#~ "Вы можете начать настройку системы или соединиться непосредственно с базой "
#~ "данных, используя настройки по умолчанию."
#~ msgid "Zip code"
#~ msgstr "Почтовый индекс"
#~ msgid "Select a Profile"
#~ msgstr "Выберите профайл."
#~ msgid "Report header"
#~ msgstr "Заголовок отчета"
#~ msgid ""
#~ "You'll be able to install more modules later through the Administration menu."
#~ msgstr ""
#~ "Вы можете установить больше модулей позднее при помощи меню "
#~ "Администрирования."
#~ msgid ""
#~ "A profile sets a pre-selection of modules for specific needs. These profiles "
#~ "have been setup to help you discover the different aspects of OpenERP. This "
#~ "is just an overview, we have 300+ available modules."
#~ msgstr ""
#~ "Профайл устанавливает заранее выбранные модули для определенных целей. Эти "
#~ "профайлы были настроены, чтобы помочь вам ознакомиться с различными "
#~ "аспектами OpenERP. Это просто обзор, имеется более 300 доступных модулей."
#~ msgid "Next"
#~ msgstr "Далее"
#~ msgid "Your new database is now fully installed."
#~ msgstr "Теперь новая база данных полностью установлена."
#~ msgid "Profile"
#~ msgstr "Профайл"
#~ msgid "Street2"
#~ msgstr "Улица (2-я строка)"
#~ msgid "Define Main Company"
#~ msgstr "Задать головную компанию"
#~ msgid "Summary"
#~ msgstr "Обзор"
#~ msgid "Install"
#~ msgstr "Установить"
#~ msgid "Installation Done"
#~ msgstr "Установка завершена"
#~ msgid "Cancel"
#~ msgstr "Отмена"
#~ msgid "Previous"
#~ msgstr "Назад"
#~ msgid "General Information"
#~ msgstr "Общая информация"
#~ msgid "Report Information"
#~ msgstr "Информация об отчетах"
#~ msgid "State"
#~ msgstr "Область/штат"

57
addons/base_vat/i18n/it.po
View File

@ -6,34 +6,69 @@ msgid ""
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: 2010-08-17 09:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 14:19+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.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: 2010-09-29 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid ""
"Enable the VAT Number for the partner. Check the validity of that VAT Number."
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr ""
"Abilitare il numero di P.Iva per il Partner. Controllare la validità."
#. module: base_vat
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: base_vat
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr ""
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Selezionare questa casella se il partner è soggetto a IVA. Sarà usata nelle "
"dichiarazioni IVA"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Soggetto a dichiarazione IVA"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "VAT"
msgstr "Partita IVA"
#~ msgid ""
#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
#~ msgstr ""
#~ "Abilitare il numero di P.Iva per il Partner. Controllare la validità."
#~ msgid "VAT"
#~ msgstr "Partita IVA"

5
addons/base_vat/i18n/ru.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:14+0000\n"
"PO-Revision-Date: 2010-10-27 07:59+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@ -54,6 +54,7 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Отметьте, если партнер -плательщик НДС. Используется для заявления НДС."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner

172
addons/board/i18n/nl.po
View File

@ -6,29 +6,28 @@ msgid ""
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: 2009-12-11 22:35+0000\n"
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 12:33+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: 2010-09-29 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
#: 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 !"
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
msgstr "Maak menu"
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "board.board"
msgstr "board.board"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: board
#: view:board.note:0
#: field:board.note,user_id:0
msgid "Author"
msgstr "Auteur"
@ -38,27 +37,58 @@ msgstr "Auteur"
msgid "Dashboard main module"
msgstr "Algemene dashboard module"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "User Error!"
msgstr "Gebruikersfout !"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr "Beheer dashboard"
#. module: board
#: view:board.note:0
#: field:board.note,note:0
#: model:ir.model,name:board.model_board_note
msgid "Note"
msgstr "Notitie"
#. module: board
#: field:board.board.line,width:0
msgid "Width"
msgstr "Breedte"
#: view:board.note:0
msgid "Group By..."
msgstr "Groepeer op..."
#. module: board
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr "Board"
#. module: board
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: board
#: field:board.board.line,name:0
msgid "Title"
msgstr "Titel"
#. module: board
#: 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: board
#: model:ir.model,name:board.model_board_note_type
msgid "NOte Type"
msgstr "Soort opmerking"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
#: model:ir.ui.menu,name:board.menu_view_board_form
@ -69,40 +99,44 @@ msgstr "Dashboard definitie"
#: model:ir.actions.act_window,name:board.action_view_board_note_form
#: model:ir.ui.menu,name:board.menu_view_board_note_form
msgid "Publish a note"
msgstr "Publiceer een opmerking"
msgstr "Publiceer een notitie"
#. module: board
#: wizard_view:board.board.menu.create,init:0
#: view:board.menu.create:0
msgid "Menu Information"
msgstr "Menu informatie"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
#: view:res.users:0
msgid "Latest Connections"
msgstr "Laatste verbindingen"
#. module: board
#: field:board.note,type:0
msgid "Note type"
msgstr "Soort opmerking"
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
msgstr "Actie weergaven"
#. module: board
#: model:ir.model,name:board.model_board_note
msgid "board.note"
msgstr "board.note"
msgstr "Actieweergaves"
#. module: board
#: view:board.note:0
#: field:board.note,date:0
msgid "Date"
msgstr "Datum"
#. module: board
#: model:ir.ui.menu,name:board.next_id_50
msgid "Configuration"
msgstr "Instellingen"
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
msgid "Note Type"
msgstr "Soort opmerking"
#. module: board
#: wizard_view:board.board.menu.create,init:0
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr "Maak menu voor dashboard"
@ -112,7 +146,12 @@ msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: board
#: wizard_field:board.board.menu.create,init,menu_parent_id:0
#: model:ir.model,name:board.model_board_board_line
msgid "Board Line"
msgstr "Board regel"
#. module: board
#: field:board.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr "Hoofdmenu"
@ -122,14 +161,24 @@ msgid "Notes"
msgstr "Notities"
#. module: board
#: model:ir.model,name:board.model_board_note_type
msgid "board.note.type"
msgstr "board.note.type"
#: help:board.board.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of "
"board lines."
msgstr "Bepaalt de volgorde bij het tonen van de board regel lijst."
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr "Voeg dashboard weergave(s) toe !"
#. module: board
#: view:board.board:0
#: field:board.board,name:0
#: field:board.board.line,board_id:0
#: model:ir.ui.menu,name:board.admin_menu_dasboard
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr "Dashboard"
@ -149,14 +198,15 @@ msgid "Open Dashboard"
msgstr "Open dashboard"
#. module: board
#: wizard_field:board.board.menu.create,init,menu_name:0
#: field:board.menu.create,menu_name:0
msgid "Menu Name"
msgstr "Naam menu"
#. module: board
#: field:board.note,type:0
msgid "Note type"
msgstr "Soort opmerking"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr "Laatste activiteiten"
#. module: board
#: selection:board.board.line,position:0
@ -173,34 +223,34 @@ msgstr "Dashboard-weergave"
msgid "Right"
msgstr "Rechts"
#. module: board
#: field:board.board.line,width:0
msgid "Width"
msgstr "Breedte"
#. module: board
#: field:board.board.line,sequence:0
msgid "Sequence"
msgstr "Reeks"
msgstr "Volgorde"
#. module: board
#: view:board.board:0
#: wizard_button:board.board.menu.create,init,create_menu:0
#: view:board.menu.create:0
msgid "Create Menu"
msgstr "Maak menu"
#. module: board
#: model:ir.ui.menu,name:board.dashboard_menu
msgid "Dashboards"
msgstr "Dashboards"
#. module: board
#: field:board.board.line,height:0
msgid "Height"
msgstr "Hoogte"
#. module: board
#: model:ir.actions.wizard,name:board.wizard_board_create_menu
#: model:ir.actions.act_window,name:board.action_board_menu_create
msgid "Create Board Menu"
msgstr "Maak dashboard-menu"
#. module: board
#: wizard_button:board.board.menu.create,init,end:0
#: view:board.menu.create:0
msgid "Cancel"
msgstr "Annuleren"
@ -210,11 +260,25 @@ msgid "Dashboard View"
msgstr "Dashboard-weergave"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "board.board.line"
msgstr "board.board.line"
#. module: board
#: view:board.note:0
#: field:board.note,name:0
msgid "Subject"
msgstr "Onderwerp"
#~ msgid "board.board"
#~ msgstr "board.board"
#~ msgid "board.note"
#~ msgstr "board.note"
#~ msgid "Configuration"
#~ msgstr "Instellingen"
#~ msgid "board.note.type"
#~ msgstr "board.note.type"
#~ msgid "Dashboards"
#~ msgstr "Dashboards"
#~ msgid "board.board.line"
#~ msgstr "board.board.line"

205
addons/caldav/caldav_view.xml
View File

@ -2,67 +2,65 @@
<openerp>
<data>
<record model="ir.ui.view" id="view_calendar_collection_form">
<field name="name">Calendar Collections : Form</field>
<field name="model">document.directory</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Calendar Collections">
<field name="name" select="1" colspan="4"/>
<field name="user_id"/>
<field name="parent_id"/>
<field name="calendar_ids" colspan="4" nolabel="1"/>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_calendar_collection_tree">
<field name="name">Calendar Collections : Tree</field>
<field name="model">document.directory</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Calendar Collections" toolbar="1">
<field name="name"/>
<field name="user_id"/>
<field name="create_date"/>
<field name="write_date"/>
</tree>
</field>
</record>
<field name="name">Calendar Collections : Form</field>
<field name="model">document.directory</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Calendar Collections">
<field name="name" select="1" colspan="4"/>
<field name="user_id"/>
<field name="parent_id"/>
<field name="calendar_ids" colspan="4" nolabel="1"/>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_calendar_collection_form">
<field name="name">Calendar Collections</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">document.directory</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('calendar_collection','=',True)]</field>
</record>
<record model="ir.ui.view" id="view_calendar_collection_tree">
<field name="name">Calendar Collections : Tree</field>
<field name="model">document.directory</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Calendar Collections" toolbar="1">
<field name="name"/>
<field name="user_id"/>
<field name="create_date"/>
<field name="write_date"/>
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="document.action_document_directory_form">
<field name="domain">[('calendar_collection','=',False)]</field>
</record>
<record model="ir.actions.act_window" id="action_calendar_collection_form">
<field name="name">Calendar Collections</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">document.directory</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('calendar_collection','=',True)]</field>
</record>
<record id="action_dir_view1" model="ir.actions.act_window.view">
<field eval="10" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_calendar_collection_tree"/>
<field name="act_window_id" ref="action_calendar_collection_form"/>
</record>
<record id="action_dir_view2" model="ir.actions.act_window.view">
<field eval="20" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_calendar_collection_form"/>
<field name="act_window_id" ref="action_calendar_collection_form"/>
</record>
<record model="ir.actions.act_window" id="document.action_document_directory_form">
<field name="domain">[('calendar_collection','=',False)]</field>
</record>
<menuitem
id="menu_calendar"
name="Calendar"
parent="knowledge.menu_document_configuration"/>
<record id="action_dir_view1" model="ir.actions.act_window.view">
<field eval="10" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_calendar_collection_tree"/>
<field name="act_window_id" ref="action_calendar_collection_form"/>
</record>
<menuitem
action="action_calendar_collection_form"
id="menu_calendar_collection"
parent="menu_calendar"/>
<record id="action_dir_view2" model="ir.actions.act_window.view">
<field eval="20" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_calendar_collection_form"/>
<field name="act_window_id" ref="action_calendar_collection_form"/>
</record>
<menuitem id="menu_calendar" name="Calendar"
parent="knowledge.menu_document_configuration" />
<menuitem action="action_calendar_collection_form"
id="menu_calendar_collection" parent="menu_calendar" />
<record model="ir.ui.view" id="view_caldav_form">
<field name="name">Calendar : Form</field>
@ -100,7 +98,7 @@
<separator string="Value Mapping" colspan="4" />
<field name="mapping" select="1" colspan="4" nolabel="1" />
</form>
</field>
</field>
</form>
<tree string="Calendar Lines" editable="bottom">
<field name="name" select="1" />
@ -118,45 +116,64 @@
</record>
<record model="ir.ui.view" id="view_caldav_tree">
<field name="name">Calendar : Tree</field>
<field name="model">basic.calendar</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Calendars" toolbar="1">
<field name="name"/>
<field name="type"/>
<field name="user_id"/>
<field name="create_date"/>
<field name="write_date"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_caldav_tree">
<field name="name">Calendar : Tree</field>
<field name="model">basic.calendar</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Calendars" toolbar="1">
<field name="name"/>
<field name="type"/>
<field name="user_id"/>
<field name="create_date"/>
<field name="write_date"/>
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_caldav_form">
<field name="name">Calendars</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">basic.calendar</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record model="ir.ui.view" id="view_caldav_search">
<field name="name">Calendar: Search</field>
<field name="model">basic.calendar</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Calendars">
<filter string="WebCal" icon="terp-calendar" domain="[('has_webcal', '=', True)]" help="Webcal Calendar"/>
<filter string="Event" icon="terp-calendar" domain="[('type', '=', 'vevent')]"/>
<filter string="Todo" icon="terp-calendar" domain="[('type', '=', 'vtodo')]"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="type"/>
<field name="user_id" widget="selection">
<filter icon="terp-personal" domain="[('user_id', '=', uid)]" help="My Calendar(s)" string="MY"/>
</field>
<field name="collection_id" required="1"/>
</search>
</field>
</record>
<record id="action_caldav_view1" model="ir.actions.act_window.view">
<field eval="10" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_caldav_tree"/>
<field name="act_window_id" ref="action_caldav_form"/>
</record>
<record id="action_caldav_view2" model="ir.actions.act_window.view">
<field eval="20" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_caldav_form"/>
<field name="act_window_id" ref="action_caldav_form"/>
</record>
<record model="ir.actions.act_window" id="action_caldav_form">
<field name="name">Calendars</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">basic.calendar</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record id="action_caldav_view1" model="ir.actions.act_window.view">
<field eval="10" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_caldav_tree"/>
<field name="act_window_id" ref="action_caldav_form"/>
</record>
<record id="action_caldav_view2" model="ir.actions.act_window.view">
<field eval="20" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_caldav_form"/>
<field name="act_window_id" ref="action_caldav_form"/>
</record>
<menuitem action="action_caldav_form"
id="menu_caldav_directories" parent="menu_calendar" />
<menuitem
action="action_caldav_form"
id="menu_caldav_directories"
parent="menu_calendar"/>
</data>
</openerp>

4
addons/crm/board_crm_statistical_view.xml
View File

@ -48,7 +48,7 @@
<field name="view_type">form</field>
<field name="view_mode">graph,tree,form</field>
<field name="view_id" ref="view_crm_opportunity_categ_graph"/>
<field name="domain">[('state','!=','done'),('state','!=','cancel')]</field>
<field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
</record>
<record model="ir.actions.act_window" id="act_opportunity_stage">
@ -56,7 +56,7 @@
<field name="view_type">form</field>
<field name="view_mode">graph,tree,form</field>
<field name="view_id" ref="view_crm_opportunity_stage_graph"/>
<field name="domain">[('state','!=','done'),('state','!=','cancel')]</field>
<field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
</record>
<record model="ir.actions.act_window" id="act_oppor_stage_user">

319
addons/crm/i18n/nl.po
View File

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6
addons/crm/i18n/pl.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 18:27+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:36+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

5916
addons/crm/i18n/ru.po
View File

File diff suppressed because it is too large Load Diff

2
addons/crm_claim/crm_claim_view.xml
View File

@ -325,7 +325,7 @@
<act_window
domain="[('partner_address_id', '=', active_id)]"
context="{'default_partner_address_id': active_id}"
context="{'default_partner_id': partner_id}"
id="act_claim_partner_address"
name="Report a Claim"
view_mode="form,tree"

245
addons/crm_claim/i18n/nl.po
View File

@ -7,20 +7,20 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 12:07+0000\n"
"PO-Revision-Date: 2010-10-09 14:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 09:58+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-10 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
#: field:crm.claim,planned_revenue:0
msgid "Planned Revenue"
msgstr "Geraamde omzet"
msgstr "Geplande omzet"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@ -65,11 +65,6 @@ msgstr "Email toeschouwers"
msgid "#Claim"
msgstr "# Klacht"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "This Year"
msgstr "Dit jaar"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Cases"
@ -88,15 +83,9 @@ msgid "Day"
msgstr "Dag"
#. module: crm_claim
#: help:crm.claim,canal_id:0
msgid ""
"The channels represent the different communicationmodes available with the "
"customer. With each commercial opportunity, you can indicate thecanall which "
"is this opportunity source."
msgstr ""
"De kanalen geven de verschillende beschikbare communicatievormen met de "
"klant weer. Met elke verkoopkans kunt u aangeven via welk kanaal deze kans "
"is ontstaan."
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr "Toevoegen interne notitie"
#. module: crm_claim
#: help:crm.claim,section_id:0
@ -122,12 +111,6 @@ msgstr "Berichten"
msgid "Factual Claims"
msgstr "Feitelijke klachten"
#. module: crm_claim
#: field:crm.claim,type_id:0
#: field:crm.claim.report,type_id:0
msgid "Claim Type"
msgstr "Soort klacht"
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
@ -149,10 +132,15 @@ msgstr "Opgelost"
msgid "Partner Contact"
msgstr "Contactpersoon relatie"
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr "Sluitdatum"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case"
msgstr "Mijn klacht"
msgid " Month "
msgstr " Maand "
#. module: crm_claim
#: field:crm.claim,ref:0
@ -177,14 +165,16 @@ msgstr "Extra info"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr "Relatie"
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr "Actief"
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr "Preventieve actie"
#. module: crm_claim
#: field:crm.claim,date_closed:0
@ -194,7 +184,6 @@ msgid "Closed"
msgstr "Gesloten"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr "Afdeling"
@ -217,14 +206,9 @@ msgid "Send New Email"
msgstr "Verstuur nieuwe email"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr "Beantwoorden"
#. module: crm_claim
#: view:crm.claim:0
msgid "Stage: "
msgstr "Fase: "
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Overschreden einddatum"
#. module: crm_claim
#: view:crm.claim:0
@ -253,17 +237,10 @@ msgstr "Laagste"
msgid "Creation Date"
msgstr "Aanmaakdatum"
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr "Wacht"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr "Uiterste datum"
@ -301,9 +278,9 @@ msgid "Dates"
msgstr "Data"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_resource_act
msgid "Claim Resource Type"
msgstr "Klacht Actie Soorten"
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr " Maand-1 "
#. module: crm_claim
#: view:crm.claim:0
@ -316,6 +293,7 @@ msgid "Stages"
msgstr "Fasen"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr "Klachten Analyse"
@ -330,6 +308,11 @@ msgstr "Aantal dagen om de klacht te sluiten"
msgid "CRM Claim Report"
msgstr "CRM Klachtenrapport"
#. module: crm_claim
#: view:crm.claim:0
msgid "References"
msgstr "Verwijzingen"
#. module: crm_claim
#: view:crm.claim:0
msgid "Status and Categorization"
@ -351,9 +334,9 @@ msgid "September"
msgstr "September"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr "December"
#: view:crm.claim:0
msgid "Communication"
msgstr "Communicatie"
#. module: crm_claim
#: view:crm.claim.report:0
@ -361,11 +344,22 @@ msgstr "December"
msgid "Month"
msgstr "Maand"
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr "Actiesoort"
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr "Wijzigingsdatum"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr "Verkoper"
#. module: crm_claim
#: field:crm.claim,ref2:0
msgid "Reference 2"
@ -383,6 +377,11 @@ msgstr "Categorie"
msgid "Value Claims"
msgstr "Waarde klachten"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr " Jaar "
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure Date"
@ -423,9 +422,12 @@ msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
msgid "7 Days"
msgstr "7 Dagen"
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr "Wacht"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -453,18 +455,12 @@ msgstr "Customer & Supplier Relationship Management"
msgid "June"
msgstr "Juni"
#. module: crm_claim
#: view:crm.claim:0
msgid "Type of Action"
msgstr "Soort actie"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr "Telefoon"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr "Gebruiker"
@ -475,9 +471,9 @@ msgid "Awaiting Response"
msgstr "Wacht op reactie"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr "Klachtcategoriën"
#: field:crm.claim,active:0
msgid "Active"
msgstr "Actief"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -494,11 +490,6 @@ msgstr "Uitgebreide filters..."
msgid "Closure"
msgstr "Afsluiting"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_type_act
msgid "Resource Type"
msgstr "Actie Soort"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
@ -509,23 +500,6 @@ msgstr "Zoeken"
msgid "October"
msgstr "Oktober"
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
"\n"
"Deze modules laten u de klachten van uw klanten en leveranciers volgen.\n"
"Het is volledig geïntegreerd met de e-mail gateway zodat u automatisch "
"nieuwe\n"
"klachten kunt maken op basis van ingekomen emails.\n"
" "
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
@ -554,12 +528,17 @@ msgstr "Ongeldig"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr "Klachten"
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr "Correctieve actie"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
@ -601,9 +580,9 @@ msgid "Done"
msgstr "Klaar"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication"
msgstr "Communicatie"
#: selection:crm.claim.report,month:0
msgid "December"
msgstr "December"
#. module: crm_claim
#: view:crm.claim:0
@ -662,6 +641,11 @@ msgstr "Details"
msgid "Cases By Stage and Estimates"
msgstr "Klachten op fase en schattingen"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr "Beantwoorden"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
@ -699,9 +683,13 @@ msgid "Employee's Name"
msgstr "Werknemernaam"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "This Month"
msgstr "Deze maand"
#: help:crm.claim,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
"Het kanalen vertegenwoordigen de verschillende beschikbare "
"communicatievormen met de klant."
#. module: crm_claim
#: help:crm.claim,state:0
@ -732,11 +720,6 @@ msgstr "Februari"
msgid "Name"
msgstr "Naam"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication history"
msgstr "Communicatiegeschiedenis"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
@ -748,9 +731,9 @@ msgid "April"
msgstr "April"
#. module: crm_claim
#: view:crm.claim:0
msgid "References"
msgstr "Verwijzingen"
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr "Mijn klacht(en)"
#. module: crm_claim
#: field:crm.claim,id:0
@ -766,6 +749,7 @@ msgstr "Hoog"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr "Verkoopteam"
@ -784,3 +768,62 @@ msgstr "Laatste actie"
#: field:crm.claim.report,name:0
msgid "Year"
msgstr "Jaar"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr "Klachtcategoriën"
#~ msgid "This Year"
#~ msgstr "Dit jaar"
#~ msgid "Claim Resource Type"
#~ msgstr "Klacht Actie Soorten"
#~ msgid "7 Days"
#~ msgstr "7 Dagen"
#~ msgid "Type of Action"
#~ msgstr "Soort actie"
#~ msgid ""
#~ "\n"
#~ "This modules allows you to track your customers/suppliers claims and "
#~ "flames.\n"
#~ "It is fully integrated with the email gateway so that you can create\n"
#~ "automatically new claims based on incoming emails.\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "Deze modules laten u de klachten van uw klanten en leveranciers volgen.\n"
#~ "Het is volledig geïntegreerd met de e-mail gateway zodat u automatisch "
#~ "nieuwe\n"
#~ "klachten kunt maken op basis van ingekomen emails.\n"
#~ " "
#~ msgid "Resource Type"
#~ msgstr "Actie Soort"
#~ msgid "This Month"
#~ msgstr "Deze maand"
#~ msgid "Communication history"
#~ msgstr "Communicatiegeschiedenis"
#~ msgid "Claim Type"
#~ msgstr "Soort klacht"
#~ msgid ""
#~ "The channels represent the different communicationmodes available with the "
#~ "customer. With each commercial opportunity, you can indicate thecanall which "
#~ "is this opportunity source."
#~ msgstr ""
#~ "De kanalen geven de verschillende beschikbare communicatievormen met de "
#~ "klant weer. Met elke verkoopkans kunt u aangeven via welk kanaal deze kans "
#~ "is ontstaan."
#~ msgid "My Case"
#~ msgstr "Mijn klacht"
#~ msgid "Stage: "
#~ msgstr "Fase: "

203
addons/crm_fundraising/i18n/nl.po
View File

@ -7,20 +7,20 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 12:29+0000\n"
"PO-Revision-Date: 2010-10-12 07:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:01+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr "Verwachte omzet"
msgstr "Geplande omzet"
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
@ -38,17 +38,6 @@ msgstr "Groepeer op.."
msgid "Avg. Probability"
msgstr "Gemiddelde kans"
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer. With each commercial opportunity, you can indicate "
" the canall which is this opportunity source."
msgstr ""
"De kanalen geven de verschillende beschikbare communicatievormen met de "
"klant weer. Met elke kans kunt u het kanaal aangeven wat de oorsprong van de "
"kans is."
#. module: crm_fundraising
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
@ -81,11 +70,6 @@ msgstr "Fondscategorieën"
msgid "Watchers Emails"
msgstr "Email toeschouwers"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "This Year"
msgstr "Dit jaar"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
@ -102,6 +86,11 @@ msgstr "Hoogste"
msgid "Day"
msgstr "Dag"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Add Internal Note"
msgstr "Toevoegen interne notitie"
#. module: crm_fundraising
#: field:crm.fundraising,partner_mobile:0
msgid "Mobile"
@ -123,10 +112,9 @@ msgid "Amount"
msgstr "Bedrag"
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr "Kunst en cultuur"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
@ -141,13 +129,13 @@ msgstr "Contactpersoon relatie"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My Case"
msgstr "Mijn Fondsen"
msgid " Month "
msgstr " Maand "
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr "Verwijzing"
#: field:crm.fundraising,type_id:0
msgid "Campaign"
msgstr "Campagne"
#. module: crm_fundraising
#: field:crm.fundraising,date_action_next:0
@ -179,6 +167,7 @@ msgid "Partner"
msgstr "Relatie"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr "Fondsenwerving Analyse"
@ -194,15 +183,14 @@ msgid "Estimates"
msgstr "Schattingen"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,section_id:0
msgid "Section"
msgstr "Afdeling"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Dates"
msgstr "Data"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave opbouw!"
#. module: crm_fundraising
#: view:crm.fundraising:0
@ -223,6 +211,7 @@ msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Payment Mode"
msgstr "Betalingsvorm"
@ -252,12 +241,11 @@ msgid "Creation Date"
msgstr "Aanmaakdatum"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr "Wacht"
msgid "Closed"
msgstr "Gesloten"
#. module: crm_fundraising
#: field:crm.fundraising,date_deadline:0
@ -285,17 +273,21 @@ msgid "History Information"
msgstr "Historie Informatie"
#. module: crm_fundraising
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Closed"
msgstr "Gesloten"
#: view:crm.fundraising:0
msgid "Dates"
msgstr "Data"
#. module: crm_fundraising
#: field:crm.fundraising,partner_name2:0
msgid "Employee Email"
msgstr "E-mail werknemer"
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
@ -306,11 +298,6 @@ msgstr "Leren en onderwijs"
msgid "Contact"
msgstr "Contactpersoon"
#. module: crm_fundraising
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave opbouw!"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "March"
@ -326,9 +313,13 @@ msgstr "Fonds omschrijving"
msgid "Number of Days to close the case"
msgstr "Aantal dagen om werving af te sluiten"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr "Verwijzingen"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr "Fondsenwerving"
@ -339,9 +330,9 @@ msgid "September"
msgstr "September"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr "December"
#: view:crm.fundraising:0
msgid "Communication"
msgstr "Communicatie"
#. module: crm_fundraising
#: view:crm.fundraising:0
@ -374,6 +365,16 @@ msgstr "Creditcard"
msgid "Fundraising Stages"
msgstr "Fondswerving fasen"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Salesman"
msgstr "Verkoper"
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr "Verwijzing"
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
@ -388,12 +389,14 @@ msgid "Category"
msgstr "Categorie"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr "Kunst en cultuur"
#: view:crm.fundraising.report:0
msgid " Year "
msgstr " Jaar "
#. module: crm_fundraising
#: field:crm.fundraising,planned_cost:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,planned_cost:0
msgid "Planned Costs"
msgstr "Verwachte kosten"
@ -426,9 +429,12 @@ msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
msgid "7 Days"
msgstr "7 Dagen"
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr "Wacht"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
@ -467,15 +473,14 @@ msgid "Phone"
msgstr "Telefoon"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,user_id:0
msgid "User"
msgstr "Gebruiker"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr "Cheque"
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr "# Fondsen"
#. module: crm_fundraising
#: field:crm.fundraising,active:0
@ -492,11 +497,6 @@ msgstr "November"
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_resource_act
msgid "Resource Type"
msgstr "Betalingsvorm"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Search"
@ -513,9 +513,9 @@ msgid "January"
msgstr "Januari"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr "# Fondsen"
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr "Cheque"
#. module: crm_fundraising
#: help:crm.fundraising,email_from:0
@ -562,9 +562,9 @@ msgid "Done"
msgstr "Klaar"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication"
msgstr "Communicatie"
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr "December"
#. module: crm_fundraising
#: view:crm.fundraising:0
@ -618,7 +618,7 @@ msgid "CRM Fundraising Report"
msgstr "CRM Fondsenwerving overzicht"
#. module: crm_fundraising
#: field:crm.fundraising,type_id:0
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr "Betalingsvorm"
@ -649,14 +649,13 @@ msgid "Employee's Name"
msgstr "Relatienaam"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "This Month"
msgstr "Deze maand"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_resource_act
msgid "Fundraising Resource Type"
msgstr "Fondsenwerving betalingsvorm"
#: help:crm.fundraising,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
"De kanalen vertegenwoordigen de verschillende beschikbare communicatievormen "
"met de klant."
#. module: crm_fundraising
#: help:crm.fundraising,state:0
@ -689,11 +688,6 @@ msgstr "Februari"
msgid "Name"
msgstr "Naam"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication history"
msgstr "Communicatiegeschiedenis"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
@ -710,9 +704,9 @@ msgid "April"
msgstr "April"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr "Verwijzingen"
#: view:crm.fundraising.report:0
msgid "My Case(s)"
msgstr "Mijn fonds(en)"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
@ -737,6 +731,7 @@ msgstr "Hoog"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,section_id:0
#: view:crm.fundraising.report:0
msgid "Sales Team"
msgstr "Verkoopteam"
@ -760,3 +755,33 @@ msgstr "Jaar"
#: field:crm.fundraising,duration:0
msgid "Duration"
msgstr "Duur"
#~ msgid ""
#~ "The channels represent the different communication modes available with the "
#~ "customer. With each commercial opportunity, you can indicate "
#~ " the canall which is this opportunity source."
#~ msgstr ""
#~ "De kanalen geven de verschillende beschikbare communicatievormen met de "
#~ "klant weer. Met elke kans kunt u het kanaal aangeven wat de oorsprong van de "
#~ "kans is."
#~ msgid "This Year"
#~ msgstr "Dit jaar"
#~ msgid "My Case"
#~ msgstr "Mijn Fondsen"
#~ msgid "7 Days"
#~ msgstr "7 Dagen"
#~ msgid "Resource Type"
#~ msgstr "Betalingsvorm"
#~ msgid "This Month"
#~ msgstr "Deze maand"
#~ msgid "Communication history"
#~ msgstr "Communicatiegeschiedenis"
#~ msgid "Fundraising Resource Type"
#~ msgstr "Fondsenwerving betalingsvorm"

135
addons/crm_helpdesk/i18n/nl.po
View File

@ -7,16 +7,21 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 13:01+0000\n"
"PO-Revision-Date: 2010-10-12 07:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:03+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
msgid "Delay to Close"
msgstr "Vertraging tot sluiten"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
@ -43,11 +48,6 @@ msgstr "Vandaag"
msgid "March"
msgstr "Maart"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
msgid "Delay to close"
msgstr "Vertraging tot sluiting"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:0
@ -60,11 +60,6 @@ msgstr "Bedrijf"
msgid "Watchers Emails"
msgstr "Emails toeschouwers"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "This Year"
msgstr "Dit jaar"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Cases"
@ -77,10 +72,16 @@ msgid "Highest"
msgstr "Hoogste"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,day:0
msgid "Day"
msgstr "Dag"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Add Internal Note"
msgstr "Toevoegen interne notitie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
@ -103,10 +104,22 @@ msgid "Partner Contact"
msgstr "Contactpersoon relatie"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr "Helpdesk Analyse"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,date_closed:0
msgid "Close Date"
msgstr "Sluitingsdatum"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month "
msgstr " Maand "
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
@ -148,7 +161,6 @@ msgid "Estimates"
msgstr "Schattingen"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,section_id:0
msgid "Section"
msgstr "Afdeling"
@ -177,9 +189,9 @@ msgid "Won"
msgstr "Gewonnen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr "Beantwoorden"
#: field:crm.helpdesk.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Overschreden einddatum"
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@ -193,6 +205,8 @@ msgstr "Email"
#. module: crm_helpdesk
#: field:crm.helpdesk,canal_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,canal_id:0
msgid "Channel"
msgstr "Kanaal"
@ -202,8 +216,14 @@ msgstr "Kanaal"
msgid "Lowest"
msgstr "Laagste"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "# Mails"
msgstr "# Mails"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
#: field:crm.helpdesk.report,create_date:0
msgid "Creation Date"
msgstr "Aanmaakdatum"
@ -222,7 +242,6 @@ msgstr "Wacht"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date_deadline:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,date_deadline:0
msgid "Deadline"
msgstr "Uiterste datum"
@ -268,15 +287,20 @@ msgstr ""
"uitgaande emails van dit record voordat het wordt verstuurd. Meerdere namen "
"scheidt u met een komma (,)."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "References"
msgstr "Verwijzingen"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "September"
msgstr "September"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "December"
msgstr "December"
#: view:crm.helpdesk:0
msgid "Communication"
msgstr "Communicatie"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@ -299,6 +323,11 @@ msgstr "Wijzigingsdatum"
msgid "Query"
msgstr "Aanvraag"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Salesman"
msgstr "Verkoper"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
msgid "Reference 2"
@ -306,9 +335,15 @@ msgstr "Referentie 2"
#. module: crm_helpdesk
#: field:crm.helpdesk,categ_id:0
#: field:crm.helpdesk.report,categ_id:0
msgid "Category"
msgstr "Categorie"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Year "
msgstr " Jaar "
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support"
@ -316,6 +351,7 @@ msgstr "Helpdesk ondersteuning"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_cost:0
#: field:crm.helpdesk.report,planned_cost:0
msgid "Planned Costs"
msgstr "Verwachte kosten"
@ -378,7 +414,6 @@ msgid "Planned Revenue"
msgstr "Verwachte omzet"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,user_id:0
msgid "User"
msgstr "Gebruiker"
@ -482,9 +517,9 @@ msgid "Done"
msgstr "Klaar"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication"
msgstr "Communicatie"
#: selection:crm.helpdesk.report,month:0
msgid "December"
msgstr "December"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -522,7 +557,6 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
@ -544,6 +578,11 @@ msgstr "Actueel"
msgid "Details"
msgstr "Details"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr "Beantwoorden"
#. module: crm_helpdesk
#: field:crm.helpdesk,description:0
msgid "Description"
@ -559,6 +598,11 @@ msgstr "Mei"
msgid "Probability (%)"
msgstr "Waarschijnlijkheid (%)"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
msgid "# Emails"
msgstr "# Emails"
#. module: crm_helpdesk
#: help:crm.helpdesk,canal_id:0
msgid ""
@ -568,11 +612,6 @@ msgstr ""
"De kanalen geven de verschillende beschikbare communicatievormen met de "
"klant weer."
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "This Month"
msgstr "Deze maand"
#. module: crm_helpdesk
#: help:crm.helpdesk,state:0
msgid ""
@ -608,11 +647,6 @@ msgstr "Naam"
msgid "Lost"
msgstr "Verloren"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication history"
msgstr "Communicatiegeschiedenis"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
@ -624,9 +658,9 @@ msgid "April"
msgstr "April"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "References"
msgstr "Verwijzingen"
#: view:crm.helpdesk.report:0
msgid "My Case(s)"
msgstr "Mijn aanvragen"
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0
@ -642,14 +676,10 @@ msgstr "Hoog"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,section_id:0
#: view:crm.helpdesk.report:0
msgid "Sales Team"
msgstr "Verkoopteam"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,create_date:0
msgid "Create Date"
msgstr "Aanmaakdatum"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_last:0
msgid "Last Action"
@ -665,3 +695,18 @@ msgstr "Jaar"
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr "Duur"
#~ msgid "This Year"
#~ msgstr "Dit jaar"
#~ msgid "Delay to close"
#~ msgstr "Vertraging tot sluiting"
#~ msgid "Communication history"
#~ msgstr "Communicatiegeschiedenis"
#~ msgid "This Month"
#~ msgstr "Deze maand"
#~ msgid "Create Date"
#~ msgstr "Aanmaakdatum"

88
addons/crm_profiling/i18n/nl.po
View File

@ -6,16 +6,21 @@ msgid ""
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: 2010-09-02 07:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:07+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: 2010-09-29 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr "Vragenlijst"
#. module: crm_profiling
#: constraint:ir.model:0
msgid ""
@ -23,6 +28,11 @@ msgid ""
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
#. module: crm_profiling
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
#: field:crm_profiling.question,name:0
@ -41,14 +51,14 @@ msgid "Child Profiles"
msgstr "Deelprofielen"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "crm_profiling management"
msgstr "crm_profiling beheer"
#: view:crm.segmentation:0
msgid "Partner Segmentations"
msgstr "Relatiesegmenten"
#. module: crm_profiling
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: crm_profiling
#: field:crm_profiling.answer,name:0
@ -56,12 +66,23 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
msgid "Answer"
msgstr "Antwoord"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr "Relatie segmentering"
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
msgstr "Profielschetsen"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr "CRM profilering - om relaties te segmenteren"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr "Omschrijving"
@ -101,11 +122,14 @@ msgid "Questionnaires"
msgstr "Vragenlijsten"
#. module: crm_profiling
#: field:crm_profiling.questionnaire,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
#: wizard_view:open_questionnaire,init:0
msgid "Questionnaire"
msgstr "Vragenlijst"
#: help:crm.segmentation,profiling_active:0
msgid ""
"Check this box if you want to use this tab as "
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Vink aan als u deze tab wilt gebruiken als deel van de segmenteringsregel. "
"Als niet aangevinkt, worden de onderstaande criteria genegeerd"
#. module: crm_profiling
#: constraint:crm.segmentation:0
@ -128,15 +152,6 @@ msgstr "Beschikbare antwoorden"
msgid "Included Answers"
msgstr "Ingesloten antwoorden"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
msgid ""
"Check this box if you want to use this tab as part of the segmentation rule. "
"If not checked, the criteria beneath will be ignored"
msgstr ""
"Vink dit aan als u dit tablad wilt gebruiken als onderdeel van de "
"segmentatieregel. Onaangevinkt worden onderstaande criteria genegeerd."
#. module: crm_profiling
#: view:crm_profiling.question:0
#: field:crm_profiling.questionnaire,questions_ids:0
@ -157,9 +172,18 @@ msgid "Cancel"
msgstr "Annuleren"
#. module: crm_profiling
#: view:crm.segmentation:0
msgid "Partner Segmentations"
msgstr "Relatiesegmenten"
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:0
#: field:crm_profiling.questionnaire,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr "Vragenlijst"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
@ -170,3 +194,13 @@ msgstr "Een vragenlijst gebruiken"
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr "Gegevens opslaan"
#~ msgid "crm_profiling management"
#~ msgstr "crm_profiling beheer"
#~ msgid ""
#~ "Check this box if you want to use this tab as part of the segmentation rule. "
#~ "If not checked, the criteria beneath will be ignored"
#~ msgstr ""
#~ "Vink dit aan als u dit tablad wilt gebruiken als onderdeel van de "
#~ "segmentatieregel. Onaangevinkt worden onderstaande criteria genegeerd."

4
addons/crm_profiling/i18n/ru.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:14+0000\n"
"PO-Revision-Date: 2010-10-26 08:33+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling

2
addons/crm_profiling/security/ir.model.access.csv
View File

@ -3,3 +3,5 @@
"access_crm_profiling_answer_manager","crm_profiling.answer manager","model_crm_profiling_answer","base.group_sale_manager",1,0,0,0
"access_crm_profiling_question_manager","crm_profiling.question manager","model_crm_profiling_question","base.group_sale_salesman",1,1,1,0
"access_crm_profiling_question_user","crm_profiling.question user","model_crm_profiling_question","base.group_sale_manager",1,0,0,0
"access_crm_profiling_questionnarie_user","crm_profiling.questionnarie user","model_crm_profiling_questionnaire","base.group_sale_salesman",1,0,0,0
"access_crm_profiling_questionnarie_manager","crm_profiling.questionnarie manager","model_crm_profiling_questionnaire","base.group_sale_manager",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
3 access_crm_profiling_answer_manager crm_profiling.answer manager model_crm_profiling_answer base.group_sale_manager 1 0 0 0
4 access_crm_profiling_question_manager crm_profiling.question manager model_crm_profiling_question base.group_sale_salesman 1 1 1 0
5 access_crm_profiling_question_user crm_profiling.question user model_crm_profiling_question base.group_sale_manager 1 0 0 0
6 access_crm_profiling_questionnarie_user crm_profiling.questionnarie user model_crm_profiling_questionnaire base.group_sale_salesman 1 0 0 0
7 access_crm_profiling_questionnarie_manager crm_profiling.questionnarie manager model_crm_profiling_questionnaire base.group_sale_manager 1 1 1 1

6
addons/decimal_precision/i18n/nl.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-18 12:22+0000\n"
"PO-Revision-Date: 2010-10-27 10:08+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
@ -48,7 +48,7 @@ msgstr "Decimale precisie configuratie"
#: 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"
msgstr ""
msgstr "Decimale precisie"
#. module: decimal_precision
#: constraint:ir.ui.menu:0

2
addons/delivery/__openerp__.py
View File

@ -40,7 +40,7 @@
'partner_view.xml'
],
'demo_xml': ['delivery_demo.xml'],
'test':['test/delivery_test.yml','test/delivery_report.yml'],
'test':['test/delivery_report.yml'],
'installable': True,
'active': False,
'certificate': '0033981912253',

678
addons/delivery/i18n/nl.po
View File

@ -6,37 +6,20 @@ msgid ""
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: 2010-08-03 03:25+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 16:05+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: 2010-09-29 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
#: 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 karakters bevatten !"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid ">="
msgstr ">="
#. module: delivery
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Verkopen & Inkopen"
#. module: delivery
#: view:delivery.grid:0
msgid "Destination"
msgstr "Afleveradres"
#: report:sale.shipping:0
msgid "Order Ref."
msgstr "Order Ref."
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@ -44,19 +27,25 @@ msgid "Delivery by Poste"
msgstr "Aflevering per post"
#. module: delivery
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor overzicht"
#: view:delivery.grid:0
msgid "Destination"
msgstr "Afleveradres"
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Fout! U kunt geen recursieve geassocieerde leden aanmaken."
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr "Netto gewicht"
#. module: delivery
#: field:delivery.grid,state_ids:0
msgid "States"
msgstr "Provincies"
#: code:addons/delivery/delivery.py:0
#, python-format
msgid "No price available !"
msgstr "Geen prijs beschikbaar!"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr "Afleverplanningsregel"
#. module: delivery
#: constraint:ir.actions.act_window:0
@ -64,26 +53,16 @@ msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de definitie van de actie."
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from packing."
msgstr ""
"Deze leveringsmethode wordt gebruikt bij het \"Facturering op basis van "
"verzending\""
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr "Afleverplanningen"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
msgstr "Leveringsplanning"
#. module: delivery
#: field:delivery.grid,zip_from:0
msgid "Start Zip"
msgstr "Postcode Afzender"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
msgid "Fixed"
msgstr "Vast"
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,volume:0
msgid "Volume"
msgstr "Volume"
#. module: delivery
#: field:delivery.grid,line_ids:0
@ -91,36 +70,9 @@ msgid "Grid Line"
msgstr "Planningsregel"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
msgid "Delivery Pricelist"
msgstr "Aflever Tarieven"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree5
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5
msgid "Generate Draft Invoices On Receptions"
msgstr "Concept Facturen aanmaken bij Ontvangst"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery line of grid"
msgstr "Afleveringsregel Planning"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
msgstr "Levering"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr "Planningsregels"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
msgstr "Planning"
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr "Afleveringsopdracht"
#. module: delivery
#: view:res.partner:0
@ -128,10 +80,87 @@ msgid "Deliveries Properties"
msgstr "Afleveringseigenschappen"
#. module: delivery
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr "Actief"
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr "Verzameld om te factureren"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
"Geeft de volgorde aan bij afbeelden van de lijst van transportplanningen."
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,country_ids:0
msgid "Countries"
msgstr "Landen"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr "Afleveringsopdracht :"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
msgstr "Verkooporder"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
msgid "Variable Factor"
msgstr "Variabele Factor"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
msgid "Fixed"
msgstr "Vast"
#. module: delivery
#: view:delivery.sale.order:0
#: field:delivery.sale.order,carrier_id:0
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
#: field:res.partner,property_delivery_carrier:0
msgid "Delivery Method"
msgstr "Verzendwijze"
#. module: delivery
#: help:delivery.grid,active:0
msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
"Als het actief veld aan staat, kunt u de transportplanning verbergen zonder "
"te verwijderen."
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr "Voorraad Verplaatsing"
#. module: delivery
#: code:addons/delivery/delivery.py:0
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
"Geen bijpassende regel gevonden voor deze order in de gekozen "
"leveringsmatrix!"
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr "Vervoerder tracking ref."
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr "Netto gewicht"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr "Planningsregels"
#. module: delivery
#: view:delivery.grid:0
@ -139,40 +168,78 @@ msgid "Grid definition"
msgstr "Planningsdefinitie"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Weight * Volume"
msgstr "Hoogte x Volume"
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr "_Annuleren"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "="
msgstr "="
#: field:delivery.grid.line,operator:0
msgid "Operator"
msgstr "Operator"
#. module: delivery
#: field:delivery.carrier,product_id:0
msgid "Delivery Product"
msgstr "Te leveren Product"
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Condition"
msgstr "Voorwaarde"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_carrier
msgid "Carrier and delivery grids"
msgstr "Transport- en afleverplanning"
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr "Gefactureerd aan"
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr "Kostprijs"
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr "Verzamellijst"
#. module: delivery
#: field:delivery.grid.line,name:0
msgid "Name"
msgstr "Naam"
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr "Maak aflevering"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
msgid ""
"Allows you to add delivery methods in sale orders and picking.\n"
" You can define your own carrier and delivery grids for prices.\n"
" When creating invoices from picking, OpenERP is able to add and compute "
"the shipping line.\n"
"\n"
" "
msgstr ""
"Laat u aflevermethoden toevoegen in verkooporders en verzamelopdrachten.\n"
" U kunt uw eigen vervoerder en transportplanningen definiëren voor de "
"prijzen.\n"
" Bij het factureren vanaf verzamelopdracht kan OpenERP de "
"transportkostenregel berekenen en toevoegen.\n"
"\n"
" "
#. module: delivery
#: code:addons/delivery/stock.py:0
#, python-format
msgid "Warning"
msgstr "Waarschuwing"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
msgstr "Planning"
#. module: delivery
#: field:delivery.grid,zip_to:0
msgid "To Zip"
msgstr "Poscode Afleverradres"
#. module: delivery
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor overzicht"
#. module: delivery
#: constraint:product.template:0
@ -180,9 +247,49 @@ msgid "Error: UOS must be in a different category than the UOM"
msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid"
#. module: delivery
#: field:delivery.grid,country_ids:0
msgid "Countries"
msgstr "Landen"
#: report:sale.shipping:0
msgid "Order Date"
msgstr "Orderdatum"
#. module: delivery
#: field:delivery.grid,name:0
msgid "Grid Name"
msgstr "Naam Planning"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr "Gewichten"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr "Aantal pakketten"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: report:sale.shipping:0
#: field:stock.move,weight:0
#: field:stock.picking,weight:0
msgid "Weight"
msgstr "Gewicht"
#. module: delivery
#: field:sale.order,carrier_id:0
msgid "Delivery method"
msgstr "Verzendwijze"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid available !"
msgstr "Geen planning beschikbaar !"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid ">="
msgstr ">="
#. module: delivery
#: constraint:product.template:0
@ -193,14 +300,51 @@ msgstr ""
"categorie liggen."
#. module: delivery
#: view:sale.order:0
msgid "Notes"
msgstr "Opmerkingen"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "Order not in draft state !"
msgstr "Order niet in status \"Concept\"!"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
msgid "Variable Factor"
msgstr "Variabele Factor"
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Fout! U kunt geen recursieve geassocieerde leden aanmaken."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr "Partij"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
msgstr "Leveringsplanning"
#. module: delivery
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr "Actief"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr "Leverdatum"
#. module: delivery
#: field:delivery.carrier,product_id:0
msgid "Delivery Product"
msgstr "Te leveren product"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Condition"
msgstr "Voorwaarde"
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr "Kostprijs"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@ -209,24 +353,10 @@ msgid "Variable"
msgstr "Variabel"
#. module: delivery
#: field:delivery.grid,name:0
msgid "Grid Name"
msgstr "Naam Planning"
#. module: delivery
#: view:delivery.carrier:0
#: field:delivery.carrier,name:0
#: field:delivery.grid,carrier_id:0
#: field:stock.picking,carrier_id:0
msgid "Carrier"
msgstr "Transporteur"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,volume:0
msgid "Volume"
msgstr "Volume"
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
"Deze aflevermethode wordt gebruikt bij facturatie vanaf verzamelopdracht."
#. module: delivery
#: field:delivery.grid.line,max_value:0
@ -234,113 +364,61 @@ msgid "Maximum Value"
msgstr "Maximumwaarde"
#. module: delivery
#: wizard_button:delivery.sale.order,init,delivery:0
msgid "Add Delivery Costs"
msgstr "Afleveringskosten toevoegen"
#: report:sale.shipping:0
msgid "Quantity"
msgstr "Aantal"
#. module: delivery
#: wizard_field:delivery.sale.order,init,carrier_id:0
#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
#: field:res.partner,property_delivery_carrier:0
msgid "Delivery Method"
msgstr "Verzendwijze"
#. module: delivery
#: field:sale.order,id:0
msgid "ID"
msgstr "ID"
#. module: delivery
#: field:delivery.grid.line,operator:0
msgid "Operator"
msgstr "Operator"
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
msgid "Carriers and deliveries"
msgstr "Transporteurs en leveringen"
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr "Transportplanning"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,weight:0
msgid "Weight"
msgstr "Gewicht"
#. module: delivery
#: field:delivery.grid,sequence:0
msgid "Sequence"
msgstr "Volgorde"
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Carrier Partner"
msgstr "Transporteur"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
msgid ""
"Allows you to add delivery methods in sales orders and packing. You can "
"define your own carrier and delivery grids for prices. When creating "
"invoices from picking, Open ERP is able to add and compute the shipping line."
msgstr ""
"Hiermee kunt u afleveringsmethoden toe voegen in verkooporders en picking. U "
"kunt uw eigen transporteur en leveringsroosters met prijzen configureren. "
"Bij het aanmaken van facturen op basis van verzending, is OpenERP in staat "
"om een verzendregel te berekenen en toe te voegen aan de factuur."
#. module: delivery
#: field:delivery.grid,zip_to:0
msgid "To Zip"
msgstr "Poscode Afleverradres"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3
msgid "Packing to be invoiced"
msgstr "Te factureren verzending"
#: field:delivery.grid,zip_from:0
msgid "Start Zip"
msgstr "Postcode Afzender"
#. module: delivery
#: help:sale.order,carrier_id:0
msgid ""
"Complete this field if you plan to invoice the shipping based on packing."
msgstr "Vul dit veld in als u van plan te facturen op basis van verzending."
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
"Vul dit veld in als u transportkosten wilt factureren op basis van "
"verzamelopdracht."
#. module: delivery
#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add
#: 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 karakters bevatten !"
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Carrier Partner"
msgstr "Vervoerder"
#. module: delivery
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Verkopen & Inkopen"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
msgstr "Maak afleveringen"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
#: view:sale.order:0
msgid "Delivery Costs"
msgstr "Afleveringskosten"
#. module: delivery
#: field:delivery.grid.line,list_price:0
msgid "Sale Price"
msgstr "Verkoopprijs"
#: report:sale.shipping:0
msgid "Description"
msgstr "Omschrijving"
#. module: delivery
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Fout, ongeldige EAN-code"
#. module: delivery
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr "Afleverplanningen"
#. module: delivery
#: wizard_button:delivery.sale.order,init,end:0
msgid "Cancel"
msgstr "Annuleren"
#. module: delivery
#: field:sale.order,carrier_id:0
msgid "Delivery method"
msgstr "Verzendwijze"
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
msgid "Delivery Pricelist"
msgstr "Aflevertarieven"
#. module: delivery
#: field:delivery.carrier,price:0
@ -350,11 +428,149 @@ msgid "Price"
msgstr "Prijs"
#. module: delivery
#: constraint:res.partner:0
msgid "The VAT doesn't seem to be correct."
msgstr "De BTW lijkt niet correct te zijn."
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid matching for this carrier !"
msgstr "Geen passende leveringsmatrix gevonden voor deze vervoerder!"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
msgstr "Levering"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Weight * Volume"
msgstr "Gewicht * Volume"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "="
msgstr "="
#. module: delivery
#: code:addons/delivery/stock.py:0
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr "De vervoerder %s (id: %d) heeft geen leveringsmatrix!"
#. module: delivery
#: field:delivery.grid.line,name:0
msgid "Name"
msgstr "Naam"
#. module: delivery
#: help:delivery.carrier,active:0
msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Als het actief veld aan staat, kunt u de vervoerder verbergen zonder te "
"verwijderen."
#. module: delivery
#: view:delivery.carrier:0
#: field:delivery.carrier,name:0
#: field:delivery.grid,carrier_id:0
#: model:ir.model,name:delivery.model_delivery_carrier
#: report:sale.shipping:0
#: field:stock.picking,carrier_id:0
msgid "Carrier"
msgstr "Vervoerder"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr "Toep_assen"
#. module: delivery
#: field:sale.order,id:0
msgid "ID"
msgstr "ID"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
"De order moet in status \"Concept\" zijn om leveringsregels toe te voegen"
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
msgid "Carriers and deliveries"
msgstr "Vervoerders en leveringen"
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr "Transportplanning"
#. module: delivery
#: field:delivery.grid,sequence:0
msgid "Sequence"
msgstr "Volgorde"
#. module: delivery
#: field:delivery.grid.line,list_price:0
msgid "Sale Price"
msgstr "Verkoopprijs"
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,state_ids:0
msgid "States"
msgstr "Provincies"
#. module: delivery
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Fout, ongeldige EAN-code"
#. module: delivery
#: field:delivery.grid.line,price_type:0
msgid "Price Type"
msgstr "Soort Prijs"
msgstr "Soort prijs"
#~ msgid "Generate Draft Invoices On Receptions"
#~ msgstr "Concept Facturen aanmaken bij Ontvangst"
#~ msgid "Delivery line of grid"
#~ msgstr "Afleveringsregel Planning"
#~ msgid "Carrier and delivery grids"
#~ msgstr "Transport- en afleverplanning"
#~ msgid "Notes"
#~ msgstr "Opmerkingen"
#~ msgid "Cancel"
#~ msgstr "Annuleren"
#~ msgid "The VAT doesn't seem to be correct."
#~ msgstr "De BTW lijkt niet correct te zijn."
#~ msgid "This delivery method will be used when invoicing from packing."
#~ msgstr ""
#~ "Deze leveringsmethode wordt gebruikt bij het \"Facturering op basis van "
#~ "verzending\""
#~ msgid "Add Delivery Costs"
#~ msgstr "Afleveringskosten toevoegen"
#~ msgid "Packing to be invoiced"
#~ msgstr "Te factureren verzending"
#~ msgid ""
#~ "Allows you to add delivery methods in sales orders and packing. You can "
#~ "define your own carrier and delivery grids for prices. When creating "
#~ "invoices from picking, Open ERP is able to add and compute the shipping line."
#~ msgstr ""
#~ "Hiermee kunt u afleveringsmethoden toe voegen in verkooporders en picking. U "
#~ "kunt uw eigen transporteur en leveringsroosters met prijzen configureren. "
#~ "Bij het aanmaken van facturen op basis van verzending, is OpenERP in staat "
#~ "om een verzendregel te berekenen en toe te voegen aan de factuur."
#~ msgid ""
#~ "Complete this field if you plan to invoice the shipping based on packing."
#~ msgstr "Vul dit veld in als u van plan te facturen op basis van verzending."

4
addons/delivery/i18n/ru.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 19:23+0000\n"
"PO-Revision-Date: 2010-10-26 08:44+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery

107
addons/document/i18n/nl.po
View File

@ -7,44 +7,44 @@ 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: 2010-10-20 07:21+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-27 18:11+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: 2010-10-21 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
#: field:document.directory,parent_id:0
msgid "Parent Directory"
msgstr ""
msgstr "Bovenliggende folder"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Auto Directory Configuration"
msgstr ""
msgstr "Auto map configuratie"
#. module: document
#: field:document.directory,resource_field:0
msgid "Name field"
msgstr ""
msgstr "Naam veld"
#. module: document
#: view:board.board:0
msgid "Document board"
msgstr ""
msgstr "Document board"
#. module: document
#: model:ir.model,name:document.model_process_node
msgid "Process Node"
msgstr ""
msgstr "Proces knooppunt"
#. module: document
#: view:document.directory:0
msgid "Search Document Directory"
msgstr ""
msgstr "Zoek document map"
#. module: document
#: help:document.directory,resource_field:0
@ -52,18 +52,20 @@ msgid ""
"Field to be used as name on resource directories. If empty, the \"name\" "
"will be used."
msgstr ""
"Veld om te gebruiken als naam bij resource mappen. Indien leeg, dan wordt "
"\"naam\" gebruikt."
#. module: document
#: code:addons/document/document_directory.py:0
#, python-format
msgid "Directory name contains special characters!"
msgstr "Foldernaam bevat speciale tekens!"
msgstr "Mapnaam bevat speciale tekens!"
#. module: document
#: view:document.directory:0
#: view:document.storage:0
msgid "Group By..."
msgstr ""
msgstr "Groepeer op..."
#. module: document
#: constraint:ir.actions.act_window:0
@ -78,7 +80,7 @@ msgstr "Soort inhoud map"
#. module: document
#: view:document.directory:0
msgid "Resources"
msgstr ""
msgstr "Resources"
#. module: document
#: field:document.directory,file_ids:0
@ -95,12 +97,12 @@ msgstr "Bestanden per maand"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "March"
msgstr ""
msgstr "Maart"
#. module: document
#: field:document.directory,company_id:0
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#. module: document
#: model:ir.model,name:document.model_document_directory_content
@ -110,7 +112,7 @@ msgstr "Inhoud map"
#. module: document
#: view:document.directory:0
msgid "Dynamic context"
msgstr ""
msgstr "Dynamische context"
#. module: document
#: model:ir.ui.menu,name:document.menu_document_management_configuration
@ -124,16 +126,19 @@ msgid ""
"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
"to the current record, in dynamic folders"
msgstr ""
"Een python expressie voor het evalueren van het veld.\n"
"U kunt 'dir_id' gebruiken voor huidige map, 'res_id', 'res_model' als een "
"referentie naar het huidige record, in dynamische mappen"
#. module: document
#: view:report.document.user:0
msgid "This Year"
msgstr ""
msgstr "Dit jaar"
#. module: document
#: field:document.storage,path:0
msgid "Path"
msgstr ""
msgstr "Pad"
#. module: document
#: code:addons/document/document_directory.py:0
@ -153,6 +158,8 @@ msgid ""
"If true, all attachments that match this resource will be located. If "
"false, only ones that have this as parent."
msgstr ""
"Als waar, worden alle bijlagen die overeenkomen met deze resource "
"gelokaliseerd. Als onwaar, alleen diegenen die dit als bovenliggende hebben."
#. module: document
#: view:document.directory:0
@ -165,7 +172,7 @@ msgstr "Mappen"
#. module: document
#: field:document.configuration,sale_order:0
msgid "Sale Order"
msgstr ""
msgstr "Verkooporder"
#. module: document
#: model:ir.model,name:document.model_report_document_user
@ -175,7 +182,7 @@ msgstr "Bestandsdetails per gebruiker"
#. module: document
#: field:document.configuration,project:0
msgid "Project"
msgstr ""
msgstr "Project"
#. module: document
#: code:addons/document/document_storage.py:0
@ -186,17 +193,17 @@ msgstr "Fout!"
#. module: document
#: help:document.configuration,product:0
msgid "Auto directory configuration for Products."
msgstr ""
msgstr "Auto map configuration voor producten."
#. module: document
#: field:document.directory,resource_find_all:0
msgid "Find all resources"
msgstr ""
msgstr "Vindt alle resources"
#. module: document
#: selection:document.directory,type:0
msgid "Folders per resource"
msgstr ""
msgstr "Mappen per resource"
#. module: document
#: field:document.directory.content,suffix:0
@ -218,7 +225,7 @@ msgstr "Relatie"
#. module: document
#: view:board.board:0
msgid "Files by Users"
msgstr ""
msgstr "Bestanden per gebruiker"
#. module: document
#: field:process.node,directory_id:0
@ -235,7 +242,7 @@ msgstr "Validatiefout"
#. module: document
#: model:ir.model,name:document.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
msgstr "ir.actions.report.xml"
#. module: document
#: model:ir.actions.act_window,name:document.action_document_file_form
@ -243,7 +250,7 @@ msgstr ""
#: model:ir.ui.menu,name:document.menu_document_doc
#: model:ir.ui.menu,name:document.menu_document_files
msgid "Documents"
msgstr ""
msgstr "Documenten"
#. module: document
#: field:ir.actions.report.xml,model_id:0
@ -259,12 +266,12 @@ msgstr "Fout! U kunt geen recursieve mappen maken"
#: view:document.directory:0
#: field:document.directory,storage_id:0
msgid "Storage"
msgstr ""
msgstr "Opslag"
#. module: document
#: field:document.directory,ressource_type_id:0
msgid "Resource model"
msgstr ""
msgstr "Resource model"
#. module: document
#: field:ir.attachment,file_size:0
@ -294,6 +301,7 @@ msgid ""
"Select an object here and there will be one folder per record of that "
"resource."
msgstr ""
"Selecteer hier een object en krijg een map per record van die resource"
#. module: document
#: help:document.directory,domain:0
@ -306,12 +314,12 @@ msgstr ""
#. module: document
#: model:ir.actions.act_window,name:document.action_view_files_by_partner
msgid "Files Per Partner"
msgstr ""
msgstr "Bestanden per relatie"
#. module: document
#: field:document.directory,dctx_ids:0
msgid "Context fields"
msgstr ""
msgstr "Context velden"
#. module: document
#: field:ir.attachment,store_fname:0
@ -333,7 +341,7 @@ msgstr "Overzicht"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: document
#: constraint:ir.ui.view:0
@ -344,7 +352,7 @@ msgstr "Ongeldige XML voor weergave!"
#: model:ir.actions.act_window,name:document.open_board_document_manager
#: model:ir.ui.menu,name:document.menu_reports_document_manager
msgid "Document Dashboard"
msgstr ""
msgstr "Document dashboard"
#. module: document
#: field:document.directory.content.type,code:0
@ -354,7 +362,7 @@ msgstr "Uitbreiding"
#. module: document
#: view:ir.attachment:0
msgid "Created"
msgstr ""
msgstr "Gemaakt"
#. module: document
#: field:document.directory,content_ids:0
@ -364,18 +372,18 @@ msgstr "Virtuele bestanden"
#. module: document
#: view:ir.attachment:0
msgid "Modified"
msgstr ""
msgstr "Gewijzigd"
#. module: document
#: code:addons/document/document_storage.py:0
#, python-format
msgid "Error at doc write!"
msgstr ""
msgstr "Fout bij schrijven document !"
#. module: document
#: view:document.directory:0
msgid "Generated Files"
msgstr ""
msgstr "Gegenereerde bestanden"
#. module: document
#: field:document.directory.content,directory_id:0
@ -391,7 +399,7 @@ msgstr "Map"
#. module: document
#: view:board.board:0
msgid "Files by Partner"
msgstr ""
msgstr "Bestanden per relatie"
#. module: document
#: field:document.directory,write_uid:0
@ -404,12 +412,12 @@ msgstr "Laatste wijziging door gebruiker"
#: model:ir.actions.act_window,name:document.act_res_partner_document
#: model:ir.actions.act_window,name:document.zoom_directory
msgid "Related Documents"
msgstr ""
msgstr "Gerelateerde documenten"
#. module: document
#: field:document.configuration,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Configuratievoortgang"
#. module: document
#: field:document.directory,domain:0
@ -431,7 +439,7 @@ msgstr "Bestandsdetails per map"
#. module: document
#: view:report.document.user:0
msgid "All users files"
msgstr ""
msgstr "Alle gebruikersbestanden"
#. module: document
#: view:board.board:0
@ -444,12 +452,12 @@ msgstr "Bestandsgrootte per maand"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: document
#: field:document.configuration,config_logo:0
msgid "Image"
msgstr ""
msgstr "Afbeelding"
#. module: document
#: selection:document.directory,type:0
@ -465,6 +473,7 @@ msgstr "Dochters"
#: view:document.directory:0
msgid "Define words in the context, for all child directories and files"
msgstr ""
"Definieer woorden in de context, voor alle dochtermappen en bestanden"
#. module: document
#: model:ir.module.module,description:document.module_meta_information
@ -486,6 +495,22 @@ msgid ""
"database,\n"
" but in the servers rootpad like /server/bin/filestore.\n"
msgstr ""
"Dit is een compleet documentbeheer systeem:\n"
" * Gebruikerstoegang\n"
" * Document indexering :- .pptx en .docx bestanden wordne niet "
"ondersteund op windows platform.\n"
" * Dashboard voor documenten die bevat:\n"
" * Nieuww bestanden (lijst)\n"
" * Bestanden per soort resource (grafiek)\n"
" * Bestanden per relatie (grafiek)\n"
" * Bestanden per maand (grafiek)\n"
" LET OP:\n"
" - Als u deze module installeert in een draaiend bedrijf dat al PDF "
"bestanden heeft opgeslagen in de database,\n"
" dan raakt u die allemaal kwijt.\n"
" - Na installatie van deze module worden PDF's niet langer in de database "
"opgeslagen, maar in een pad op de server\n"
" zoals bijv. /server/bin/filestore.\n"
#. module: document
#: help:document.storage,online:0

6
addons/email_template/email_template.py
View File

@ -732,6 +732,8 @@ class email_template_preview(osv.osv_memory):
ref_obj_name = self.pool.get('ir.model').read(cr, uid, ref_obj_id['object_name'][0], ['model'], context)['model']
model_obj = self.pool.get(ref_obj_name)
ref_obj_ids = model_obj.search(cr, uid, [], 0, 20, 'id desc', context=context)
if not ref_obj_ids:
ref_obj_ids = []
# also add the default one if requested, otherwise it won't be available for selection:
default_id = context.get('default_rel_model_ref')
@ -762,7 +764,7 @@ class email_template_preview(osv.osv_memory):
user,
context['template_id'],
['object_name'],
context)['object_name']
context).get('object_name', False)
_columns = {
'ref_template':fields.many2one(
@ -789,7 +791,7 @@ class email_template_preview(osv.osv_memory):
'report':fields.char('Report Name', size=100, readonly=True),
}
_defaults = {
'ref_template': lambda self, cr, uid, ctx:ctx['template_id'],
'ref_template': lambda self, cr, uid, ctx:ctx['template_id'] or False,
'rel_model': _default_model,
}
def on_change_ref(self, cr, uid, ids, rel_model_ref, context=None):

1
addons/event/security/ir.model.access.csv
View File

@ -13,3 +13,4 @@
"access_event_event_sale_salesman","event.event.sale","model_event_event","base.group_sale_salesman",1,0,0,0
"access_account_account_invoice_manager","account.account.invoice","account.model_account_invoice","base.group_marketing_manager",1,0,0,0
"access_event_registration_badge","event.registration.badge","model_event_registration_badge","marketing.group_marketing_user",1,0,0,0
"access_event_registration_sale_user","event.registration.sale.user","model_event_registration","base.group_sale_salesman",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
13 access_event_event_sale_salesman event.event.sale model_event_event base.group_sale_salesman 1 0 0 0
14 access_account_account_invoice_manager account.account.invoice account.model_account_invoice base.group_marketing_manager 1 0 0 0
15 access_event_registration_badge event.registration.badge model_event_registration_badge marketing.group_marketing_user 1 0 0 0
16 access_event_registration_sale_user event.registration.sale.user model_event_registration base.group_sale_salesman 1 0 0 0

188
addons/hr/i18n/mn.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-20 07:16+0000\n"
"PO-Revision-Date: 2010-10-27 08:07+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-21 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@ -26,22 +26,22 @@ msgstr "Openerp хэрэглэгч"
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
msgstr ""
msgstr "Шаардлагууд"
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
msgstr "Алдаа!"
msgstr "Алдаа! Рекурс хэлтсүүдийг үүсгэж болохгүй"
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
msgid "Link the employee to information"
msgstr ""
msgstr "Ажилтны мэдээлэл руу шилжих"
#. module: hr
#: field:hr.employee,sinid:0
msgid "SIN No"
msgstr "Даатгалын дугаар"
msgstr ""
#. module: hr
#: model:ir.module.module,shortdesc:hr.module_meta_information
@ -57,12 +57,12 @@ msgstr "Хүний нөөц"
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
msgstr ""
msgstr "Бүлэглэх..."
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
msgstr ""
msgstr "Ажлын Э-мэйл"
#. module: hr
#: constraint:ir.actions.act_window:0
@ -81,27 +81,27 @@ msgstr "Хэлтэс"
#. module: hr
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
msgstr ""
msgstr "Ажилтны ирц хөтлөлтийг хялбарчилж өгдөг"
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
msgstr ""
msgstr "Хуучин болгон тэмдэглэх"
#. module: hr
#: view:hr.job:0
msgid "Jobs"
msgstr ""
msgstr "Ажлын байр"
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
msgstr ""
msgstr "Хүний нөөцийн бүрдүүлэлтэд"
#. module: hr
#: view:hr.installer:0
msgid "title"
msgstr ""
msgstr "гарчиг"
#. module: hr
#: field:hr.department,company_id:0
@ -114,22 +114,22 @@ msgstr "Компани"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
msgstr ""
msgstr "Хүний нөөцийн бүрдүүлэлтээр хүлээгдсэн"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
msgstr ""
msgstr "Амралт, чөлөө"
#. module: hr
#: help:hr.installer,hr_holidays:0
msgid "Tracks employee leaves, allocation requests and planning."
msgstr ""
msgstr "Ажилтны амралт, чөлөө, түүний хуваарилалтын хүсэлтийг хянах"
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
msgstr ""
msgstr "Ажилчдын гэрлэлтийн байдал"
#. module: hr
#: help:hr.employee,partner_id:0
@ -137,42 +137,44 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
"Одоогийн ажилтантай холбоотой харилцагч. Санхүү бүртгэлийн транзакц тухайн "
"ажилтанд хамаарах харилцагчид хийгдэх болно."
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
msgstr ""
msgstr "Хэрэглэгчид ажилтныг харгалзуул"
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
msgstr ""
msgstr "Ажилчдын хөдөлмөрийн гэрээ"
#. module: hr
#: help:hr.installer,hr_payroll:0
msgid "Generic Payroll system."
msgstr ""
msgstr "Цалингийн үндсэн систем"
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
msgstr ""
msgstr "Манай хэлтсийн ажилчид"
#. module: hr
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
msgstr "Алдаа! Ажилтан нь менежер байх хэлтсийг сонгож болохгүй."
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
msgstr ""
msgstr "Ажилтны пасспортын мэдээлэл"
#. module: hr
#: view:hr.employee:0
msgid "Position"
msgstr ""
msgstr "Албан тушаал"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
@ -185,22 +187,24 @@ msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
"Ажилтан маягтын холбоотой хэрэглэх талбар нь OpenERP хэрэглэгчийн ажилтантай "
"холбодог"
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Recruitement"
msgstr ""
msgstr "Хүний нөөцийн бүрдүүлэлтэд"
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
msgstr ""
msgstr "Ялгах дугаар"
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
msgstr ""
msgstr "Ажилтны тоо"
#. module: hr
#: selection:hr.employee,gender:0
@ -212,16 +216,17 @@ msgstr "эм"
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
msgstr ""
"Ажилчдыг ирц ба цаг бүртгэлийг бүртгэж, батламжлах үйлдлийг зохицуулна"
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
msgstr ""
msgstr "Үечилсэн үнэлгээ"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
msgstr ""
msgstr "Цаг бүртгэл"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
@ -231,12 +236,12 @@ msgstr "Ажилчдын бүтэц"
#. module: hr
#: view:hr.employee:0
msgid "Social IDs"
msgstr "Нийтийн Дугаар"
msgstr "Бүртгэлийн дугаарууд"
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employee with that job."
msgstr ""
msgstr "Энэ албан тушаал дах ажилтны тоо"
#. module: hr
#: field:hr.employee,work_phone:0
@ -246,14 +251,14 @@ msgstr "Ажлын утас"
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
msgstr "Жижиг зэрэглэл"
msgstr "Хүү зэрэглэл"
#. module: hr
#: view:hr.job:0
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
msgstr ""
msgstr "Ажлын байрны тодорхойлолт"
#. module: hr
#: field:hr.employee,work_location:0
@ -263,7 +268,7 @@ msgstr "Ажлын байршил"
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport"
msgstr ""
msgstr "Пасспорт"
#. module: hr
#: view:hr.employee:0
@ -276,7 +281,7 @@ msgstr "Ажилтан"
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
msgid "Other information"
msgstr ""
msgstr "Бусад мэдээлэл"
#. module: hr
#: field:hr.employee,address_id:0
@ -286,12 +291,12 @@ msgstr "Ажлын хаяг"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_installer
msgid "Human Resources Application Configuration"
msgstr ""
msgstr "Хүний нөөцийн модулийн тохиргоо"
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
msgstr ""
msgstr "Төрсөн огноо"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
@ -306,14 +311,14 @@ msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
msgstr ""
msgstr "Хүний нөөцийн хянах самбар"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,job_id:0
#: view:hr.job:0
msgid "Job"
msgstr ""
msgstr "Ажлын байр"
#. module: hr
#: view:hr.department:0
@ -329,32 +334,32 @@ msgstr "Тохиргоо"
#. module: hr
#: view:hr.employee:0
msgid "Categories"
msgstr ""
msgstr "Зэрэглэл"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
msgstr ""
msgstr "Нийт орон тоо"
#. module: hr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Архитектур алдаатай!"
msgstr "Харагдацын архитектурын xml алдаатай !"
#. module: hr
#: help:hr.employee,sinid:0
msgid "Social Insurance Number"
msgstr ""
msgstr "Нийгмийн даатгалын дугаар"
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
msgstr "Харилцагчийн зэрэглэл"
msgstr "Харьяалагдах зэрэглэл"
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
msgstr ""
msgstr "Алдаа ! Рекурс зэрэглэлийг үүсгэж болохгүй."
#. module: hr
#: view:hr.department:0
@ -368,12 +373,12 @@ msgstr "Хэлтсүүд"
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
msgid "Employee Contact"
msgstr "Ажилтны гэрээ"
msgstr "Ажилтны хөдөлмөрийн гэрээ"
#. module: hr
#: view:board.board:0
msgid "My Board"
msgstr ""
msgstr "Өөрийн хянах самбар"
#. module: hr
#: selection:hr.employee,gender:0
@ -395,12 +400,12 @@ msgstr "Ажилтны зэрэглэл"
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Зураг"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr ""
msgstr "Ажилтны хөдөлмөрийн гэрээ"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@ -408,32 +413,34 @@ msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
"Ажилтны бүтээмжийн стандарт, үечилсэн үнэлгээг хөтлөх, үүсгэх боломжийг "
"олгоно."
#. module: hr
#: model:ir.model,name:hr.model_hr_department
msgid "hr.department"
msgstr "Хүний нөөцийн хэлтэс"
msgstr ""
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
msgstr ""
msgstr "Энэ нь хэлтсийн менежертэй холбоотой байна"
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
msgstr ""
msgstr "Нөөцийн бүрдүүлэлтийн үйл ажиллагаа"
#. module: hr
#: field:hr.employee,category_ids:0
#: field:hr.employee.category,name:0
msgid "Category"
msgstr "Ангилал"
msgstr "Зэрэглэл"
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
msgstr ""
msgstr "банк дах ажилтны цалингийн данс"
#. module: hr
#: field:hr.department,note:0
@ -448,22 +455,22 @@ msgstr "Гэрээний мэдээлэл"
#. module: hr
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Алдаа! Рекурс цэс үүсгэж болохгүй"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
msgstr ""
msgstr "Хүний нөөцийн менежерийн хянах самбар"
#. module: hr
#: view:hr.employee:0
msgid "Status"
msgstr "Байдал"
msgstr "Үндсэн төлөв"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Тохиргооны явц"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
@ -474,12 +481,12 @@ msgstr "Зэрэглэлийн бүтэц"
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
msgstr ""
msgstr "Үл мэдэгдэх"
#. module: hr
#: field:hr.installer,hr_holidays:0
msgid "Holidays / Leaves Management"
msgstr ""
msgstr "Амралт, чөлөө / Амралт, чөлөөний удирдлага"
#. module: hr
#: field:hr.employee,ssnid:0
@ -494,7 +501,7 @@ msgstr "Идэвхитэй"
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Алдаа!"
msgstr "Алдаа! Ажилтны рекурс мод үүсгэж болохгүй"
#. module: hr
#: view:hr.department:0
@ -506,28 +513,28 @@ msgstr "Компаниуд"
msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
msgstr "Ажилтны маягт дээр холбоо барих хаяг шиг янз бүрийн мэдээлэл бий."
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
msgstr ""
msgstr "Энэ ажлын байрт харгалзах нийт ажилтны тоо шаардагдаж байна"
#. module: hr
#: selection:hr.job,state:0
msgid "Old"
msgstr ""
msgstr "Хуучин"
#. module: hr
#: field:hr.employee.marital.status,description:0
msgid "Status Description"
msgstr ""
msgstr "Гэрлэлтийн байдлын тайлбар"
#. module: hr
#: view:hr.job:0
#: field:hr.job,state:0
msgid "State"
msgstr ""
msgstr "Төлөв"
#. module: hr
#: field:hr.employee,marital:0
@ -541,27 +548,27 @@ msgstr "Гэрлэлтийн байдал"
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
msgstr ""
msgstr "Хүний нөөцийн бүрдүүлэлтийн үйл ажиллагааг удирдахад тусална"
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
msgstr ""
msgstr "Ажилтны маягт, бүтэц"
#. module: hr
#: field:hr.employee,photo:0
msgid "Photo"
msgstr ""
msgstr "Зураг"
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
msgstr ""
msgstr "Хэрэглэгч"
#. module: hr
#: field:hr.installer,hr_payroll_account:0
msgid "Payroll Accounting"
msgstr ""
msgstr "Цалингийн санхүү бүртгэл"
#. module: hr
#: view:hr.employee:0
@ -579,7 +586,7 @@ msgstr ""
#. module: hr
#: view:res.users:0
msgid "Current Activity"
msgstr ""
msgstr "Одоогийн ажилбар"
#. module: hr
#: help:hr.installer,hr_expense:0
@ -587,6 +594,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Зардал нь төсөлтэй холбоотой бол ажилтны зардалыг зохицуулах, хянаж "
"үйлчлүүлэгчид автоматаар мэдэгдэх боломжтой"
#. module: hr
#: view:hr.job:0
@ -612,34 +621,35 @@ msgstr "Гэрийн хаяг"
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
msgstr ""
msgstr "Ирцүүд"
#. module: hr
#: view:hr.employee.marital.status:0
#: view:hr.job:0
msgid "Description"
msgstr ""
msgstr "Тайлбар"
#. module: hr
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
msgstr ""
"Хөдөлмөрийн гэрээг зохицуулах зорилгоор ажилтны мэдээллийг өргөтгөдөг"
#. module: hr
#: field:hr.installer,hr_payroll:0
msgid "Payroll"
msgstr ""
msgstr "Цалингийн цэс"
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
msgstr ""
msgstr "Ажлын байрны нэр"
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Position"
msgstr ""
msgstr "Нээлттэй"
#. module: hr
#: view:hr.department:0
@ -649,7 +659,7 @@ msgstr "Хэлтэс"
#. module: hr
#: field:hr.employee,country_id:0
msgid "Nationality"
msgstr "Яс үндэс"
msgstr "Үндэстэн"
#. module: hr
#: view:hr.department:0
@ -661,17 +671,17 @@ msgstr "Тэмдэглэл"
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
msgid "hr.installer"
msgstr ""
msgstr "ХН-ийн модулийг суулгах"
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
msgstr ""
msgstr "Хүний нөөцийн менежерийн самбар"
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
msgstr ""
msgstr "Нөөц"
#. module: hr
#: field:hr.department,complete_name:0
@ -698,7 +708,7 @@ msgstr "Ажилчид"
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account"
msgstr ""
msgstr "Банк дах данс"
#. module: hr
#: field:hr.department,name:0
@ -708,34 +718,34 @@ msgstr "Хэлтэсийн нэр"
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
msgstr ""
msgstr "Регистрийн дугаар"
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
msgstr ""
msgstr "OpenERP хэрэглэгчийг үүсгэх"
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
msgstr "Жижиг хэлтэс"
msgstr "Хүү хэлтэсүүд"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
#: model:ir.ui.menu,name:hr.menu_hr_job
msgid "Job Positions"
msgstr ""
msgstr "Ажлын байрууд"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
msgstr ""
msgstr "Дадлагажуулагч"
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
msgstr ""
msgstr "Зардал"
#. module: hr
#: view:hr.department:0
@ -748,7 +758,7 @@ msgstr "Менежер"
#. module: hr
#: help:hr.installer,hr_payroll_account:0
msgid "Generic Payroll system Integrated with Accountings."
msgstr ""
msgstr "Санхүү бүртгэлтэй нэгдмэл цалингийн ерөнхий систем"
#. module: hr
#: field:hr.employee,child_ids:0

6
addons/hr/i18n/pl.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 18:28+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:16+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr

805
addons/hr/i18n/pt.po
View File

File diff suppressed because it is too large Load Diff

819
addons/hr_attendance/i18n/mn.po
View File

@ -7,22 +7,413 @@ msgid ""
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 09:01+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:09+0000\n"
"Last-Translator: OpenERP Administrators <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 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
msgid "Time Tracking"
msgstr "Ирц, цагийн хяналт"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr "Бүлэглэвэл..."
#. module: hr_attendance
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr "Өнөөдөр"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:0
#, python-format
msgid ""
"You tried to %s with a date anterior to another event !\n"
"Try to contact the administrator to correct attendances."
msgstr ""
"Өөр үйлдлээс өмнөх огноо байна ( %s) !\n"
"Администраторт хэлж ирцүүдийг засуулна уу."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "March"
msgstr "3 сар"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid ""
"You did not sign out the last time. Please enter the date and time you "
"signed out."
msgstr ""
"Та сүүлийн удаа системээс гарахдаа гарах үйлдлийг хийгээгүй байна. Системээс "
"гарсан огноо, цагаа оруулна уу!"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Total period:"
msgstr "Нийт мөчлөг"
#. module: hr_attendance
#: field:hr.action.reason,name:0
msgid "Reason"
msgstr "Шалтгаан"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Print Attendance Report Error"
msgstr "Алдаатай ирцийн тайланг хэвлэх"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "The sign-out date must be in the past"
msgstr "Системээс гарсан огноо нь өнгөрсөн огноо байх ёстой"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Date Signed"
msgstr "Нэвтэрсэн огноо"
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Attendance reasons"
msgstr "Ирцийн шалтгаанууд"
#. module: hr_attendance
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr "Өдөр"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Present"
msgstr "Байна"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
msgid "Ask for Sign In Out"
msgstr "Системд нэвтрэх, гарахыг хүсэх"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
#: model:ir.model,name:hr_attendance.model_hr_action_reason
msgid "Action Reason"
msgstr "Ирцийн үйлдэл"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Ok"
msgstr ""
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Define attendance reason"
msgstr "Ирцийн үйлдлийг тодорхойлох"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
msgid "Attendances By Month"
msgstr "Сарын ирц"
#. module: hr_attendance
#: field:hr.sign.in.out,name:0
#: field:hr.sign.in.out.ask,name:0
msgid "Employees name"
msgstr "Ажилтны нэр"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
msgid "Attendance Reasons"
msgstr "Ирцийн үйлдлүүд"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "UserError"
msgstr "Хэрэглэгчийн Алдаа"
#. module: hr_attendance
#: field:hr.attendance.error,end_date:0
#: field:hr.attendance.week,end_date:0
msgid "Ending Date"
msgstr "Дуусах огноо"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendance"
msgstr "Ажилтаны ирц"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:0
#, python-format
msgid "Warning"
msgstr "Анхааруулга"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "The Sign-in date must be in the past"
msgstr "Системд нэвтэрсэн огноо нь өнгөрсөн огноо байх ёстой"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "A sign-in must be right after a sign-out !"
msgstr "Системд нэвтэрсэн үйлдэл системээс гарсны яг ард нь байна."
#. module: hr_attendance
#: field:hr.employee,state:0
#: model:ir.model,name:hr_attendance.model_hr_attendance
msgid "Attendance"
msgstr "Ирц"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "You are now ready to sign in or out of the attendance follow up"
msgstr "Ирцийн зөв дарааллын дагуу нэврэх буюу гарахад бэлэн боллоо"
#. module: hr_attendance
#: field:hr.attendance.error,max_delay:0
msgid "Max. Delay (Min)"
msgstr "Хамгийн их саатал (Хамгийн бага)"
#. module: hr_attendance
#: view:hr.attendance.error:0
#: view:hr.attendance.month:0
msgid "Print"
msgstr "Хэвлэх"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Hr Attendance Search"
msgstr "Ирцээс хайх"
#. module: hr_attendance
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr ""
"Алдаа: орсон (эсвэл гарсан) бүртгэлийн араас гарсан (эсвэл орсон) бүртгэл "
"хийгдэх ёстой."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "July"
msgstr "7 сар"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
msgid "Attendance Error Report"
msgstr "Ирцийн алдаатай мэдээлэл"
#. module: hr_attendance
#: field:hr.attendance.error,init_date:0
#: field:hr.attendance.week,init_date:0
msgid "Starting Date"
msgstr "Эхлэл Огноо"
#. module: hr_attendance
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Харагдах архитектурт нийцэхгүй XML!"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Min Delay"
msgstr "Хамгийн бага саатал"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign In"
msgstr "Нэвтрэх"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Operation"
msgstr "Үйл ажиллагаа"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
#, python-format
msgid "No Data Available"
msgstr "Өгөгдөл байхгүй байна"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "September"
msgstr "9 сар"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "December"
msgstr "12 сар"
#. module: hr_attendance
#: field:hr.attendance.month,month:0
msgid "Month"
msgstr "Сар"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid ""
"(*) A negative delay means that the employee worked more than encoded."
msgstr "Сөрөг саатал нь ажилтан бүртгэсэнээсээ их ажилласан гэсэн үг."
#. module: hr_attendance
#: help:hr.attendance,action_desc:0
msgid ""
"Specifies the reason for Signing In/Signing Out in case of extra hours."
msgstr "Системд нэвтэрсэн/ системээс гарсан ирцийн үйлдлийг тодорхойлно."
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_month
msgid "Print Monthly Attendance Report"
msgstr "Сарын ирцийн тайланг хэвлэх"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
msgid "Sign In Sign Out"
msgstr ""
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#: view:hr.sign.in.out:0
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
#, python-format
msgid "Sign in / Sign out"
msgstr "Нэвтрэх / Гарах"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.out.ask"
msgstr "Системээс гарах хүсэлт"
#. module: hr_attendance
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Алдаа! Рекурс цэсийг үүсгэж болохгүй."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "August"
msgstr "8 сар"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "A sign-out must be right after a sign-in !"
msgstr "Системээс гарах нь системд нэвтрэх үйлдлийн яг ард нь байна."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "June"
msgstr "6 сар"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_error
msgid "Print Error Attendance Report"
msgstr "Алдаатай ирцийн тайланг хэвлэх"
#. module: hr_attendance
#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
msgid "Attendances Of Employees"
msgstr "Ажилчдын ирц"
#. module: hr_attendance
#: field:hr.attendance,name:0
msgid "Date"
msgstr "Огноо"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "November"
msgstr "11 сар"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "October"
msgstr "10 сар"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "My Attendances"
msgstr "Өөрийн ирц"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "January"
msgstr "1 сар"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign in"
msgstr "Нэвтрэх"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Analysis Information"
msgstr "Мэдээлэлд шинжилгээ хийх"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Sign-Out Entry must follow Sign-In."
msgstr "Системээс гарсан бүртгэлийг системд нэвтэрсэн бүртгэл дагалдана"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Attendance Errors"
msgstr "Ирцийн алдаанууд"
#. module: hr_attendance
#: field:hr.attendance,action:0
#: selection:hr.attendance,action:0
msgid "Action"
msgstr "Үйлдэл"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "Таны сонголтод таарах бичлэг олдсонгүй"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
msgid "Print Week Attendance Report"
msgstr "Долоо хоногийн ирцийн тайлан"
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
#: field:hr.sign.in.out.ask,emp_id:0
msgid "Empoyee ID"
msgstr "Ажилтны дугаар"
#. module: hr_attendance
#: view:hr.attendance.error:0
#: view:hr.attendance.month:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Cancel"
msgstr "Цуцлах"
#. module: hr_attendance
#: constraint:ir.model:0
msgid ""
@ -32,263 +423,51 @@ msgstr ""
"болохгүй!"
#. module: hr_attendance
#: wizard_view:hr.si_so,init:0
#: wizard_view:hr.si_so,si_ask_so:0
#: wizard_view:hr.si_so,so_ask_si:0
#: model:ir.actions.wizard,name:hr_attendance.si_so
#: model:ir.ui.menu,name:hr_attendance.menu_si_so
msgid "Sign in / Sign out"
msgstr "Нэвтрэх / Гарах"
#: help:hr.action.reason,name:0
msgid "Specifies the reason for Signing In/Signing Out."
msgstr "Системд нэвтэрсэн, системээс гарсан ирцийн үйлдлийг тодорхойлдог"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
#: report:report.hr.timesheet.attendance.error:0
msgid ""
"(*) A positive delay means that the employee worked less than recorded."
msgstr ""
"(*) Эерэг саатал нь ажилтан тэмдэглэснээс бага ажилласан гэсэн утга болно."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendances"
msgstr "Ажилчдын ирц"
#. module: hr_attendance
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Харагдах архитектурт нийцэхгүй XML!"
#. module: hr_attendance
#: wizard_view:hr.si_so,init:0
msgid "You are now ready to sign in or out of the attendance follow up"
msgstr "Ирцийн зөв дарааллын дагуу нэврэх буюу гарахад бэлэн боллоо"
#: view:hr.attendance.month:0
msgid "Print Attendance Report Monthly"
msgstr "Сар бүрийн ирцийн тайланг хэвлэх"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: wizard_button:hr.si_so,init,so_test:0
#: wizard_button:hr.si_so,so_ask_si,so:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign out"
msgstr "Гарах"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
#: report:report.hr.timesheet.attendance.error:0
msgid "Delay"
msgstr "Зогсолт"
msgstr "Саатал"
#. module: hr_attendance
#: wizard_field:hr.si_so,init,name:0
#: wizard_field:hr.si_so,si_ask_so,name:0
#: wizard_field:hr.si_so,so_ask_si,name:0
msgid "Employee's name"
msgstr "Ажилтны нэр"
#. module: hr_attendance
#: wizard_button:hr.attendance.print_month,init,print:0
#: wizard_button:hr.attendance.print_week,init,print:0
msgid "Print Timesheet"
msgstr "Хуваарь хэвлэх"
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error
msgid "Print Attendance Error Report"
msgstr "Ирцийн алдаатай мэдээлэл хэвлэх"
#. module: hr_attendance
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.print_week
msgid "Print Timesheet by week"
msgstr "Долоо хоногийн хуваарь хэвлэх"
#. module: hr_attendance
#: field:hr.attendance,employee_id:0
#: view:hr.attendance:0
#: model:ir.model,name:hr_attendance.model_hr_employee
msgid "Employee"
msgstr "Ажилтан"
#. module: hr_attendance
#: wizard_view:hr.attendance.print_week,init:0
#: wizard_view:hr.attendance.report,init:0
msgid "Select a time span"
msgstr "Цагийн интервал сонгох"
#: view:hr.sign.in.out.ask:0
#: field:hr.sign.in.out.ask,last_time:0
msgid "Your last sign out"
msgstr "Сүүлд та системээс гарсан үйлдэл"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
#: report:report.hr.timesheet.attendance.error:0
msgid "Date Recorded"
msgstr "Бичигдсэн огноо"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign In"
msgstr "Нэвтрэх"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Total period:"
msgstr "Нийт мөчлөг"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
#: model:ir.model,name:hr_attendance.model_hr_action_reason
msgid "Action reason"
msgstr "Үйл ажиллагааны шалтгаан"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "March"
msgstr "3 сар"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "August"
msgstr "8 сар"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "May"
msgstr "5 сар"
#. module: hr_attendance
#: wizard_field:hr.si_so,so_ask_si,last_time:0
msgid "Your last sign in"
msgstr "Таны сүүлийн нэвтрэлт"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "June"
msgstr "6 сар"
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.print_month
msgid "Print Timesheet by month"
msgstr "Сарын хуваарь хэвлэх"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign Out"
msgstr "Гарах"
#. module: hr_attendance
#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
msgid "Attendances Of Employees"
msgstr "Ажилчдын ирц"
#. module: hr_attendance
#: field:hr.action.reason,name:0
msgid "Reason"
msgstr "Шалтгаан"
#. module: hr_attendance
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr ""
"Алдаа: орсон (эсвэл гарсан) бүртгэлийн араас гарсан (эсвэл орсон) бүртгэл "
"хийгдэх ёстой."
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Date Signed"
msgstr "Нэвтэрсэн огноо"
#. module: hr_attendance
#: field:hr.attendance,name:0
msgid "Date"
msgstr "Огноо"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "July"
msgstr "7 сар"
#. module: hr_attendance
#: wizard_view:hr.si_so,si_ask_so:0
msgid ""
"You did not signed out the last time. Please enter the date and time you "
"signed out."
msgstr ""
"Та сүүлд гарсан бүртгэлээ хийгээгүй байна. Гарсан огноогоо оруулна уу."
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Attendance reasons"
msgstr "Ирцийн шалтгаанууд"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_week,init,init_date:0
#: wizard_field:hr.attendance.report,init,init_date:0
msgid "Starting Date"
msgstr "Эхлэл Огноо"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Present"
msgstr "Байна"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Absent"
msgstr "Тасалсан"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "February"
msgstr "2 сар"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "October"
msgstr "10 сар"
#. module: hr_attendance
#: wizard_field:hr.si_so,si_ask_so,last_time:0
msgid "Your last sign out"
msgstr "Таны сүүлийн нэвтрэлт"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Min Delay"
msgstr "Хамгийн бага зогсолт"
#. module: hr_attendance
#: field:hr.action.reason,action_type:0
msgid "Action's type"
msgstr "Үйл ажиллагааны төрөл"
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Define attendance reason"
msgstr "Ирцийн шалтгаан тодорхойлох"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: wizard_button:hr.si_so,init,si_test:0
#: wizard_button:hr.si_so,si_ask_so,si:0
msgid "Sign in"
msgstr "Нэвтрэх"
#. module: hr_attendance
#: wizard_view:hr.attendance.report,init:0
msgid "Analysis Information"
msgstr "Мэдээлэлд шинжилгээ хийх"
#. module: hr_attendance
#: wizard_field:hr.si_so,init,state:0
msgid "Current state"
msgstr "Одоогийн байдал"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "January"
msgstr "1 сар"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "April"
msgstr "4 сар"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
@ -297,111 +476,125 @@ msgid "Attendances"
msgstr "Ирцүүд"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Attendance Errors"
msgstr "Ирцийн алдаанууд"
#: selection:hr.attendance.month,month:0
msgid "May"
msgstr "5 сар"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "Your last sign in"
msgstr "Таны сүүлийн нэвтрэлт"
#. module: hr_attendance
#: field:hr.attendance,action:0
#: selection:hr.attendance,action:0
msgid "Action"
msgstr "Үйл ажиллагаа"
#: view:hr.employee:0
msgid "Sign Out"
msgstr "Гарах"
#. module: hr_attendance
#: wizard_button:hr.attendance.report,init,print:0
msgid "Print Attendance Report"
msgstr "Ирцийн мэдээлэл хэвлэх"
#: field:hr.attendance,employee_id:0
msgid "Employee's Name"
msgstr "Ажилтны нэр"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
msgid "Attendance Reasons"
msgstr "Ирцийн шалтгаан"
#: selection:hr.employee,state:0
msgid "Absent"
msgstr "Байхгүй байгаа"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "November"
msgstr "11 сар"
#: selection:hr.attendance.month,month:0
msgid "February"
msgstr "2 сар"
#. module: hr_attendance
#: wizard_view:hr.attendance.report,init:0
msgid "Bellow this delay, the error is considered to be voluntary"
msgstr ""
#. module: hr_attendance
#: wizard_field:hr.attendance.report,init,max_delay:0
msgid "Max. Delay (Min)"
msgstr "Хамгийн их зогсолт(Хамгийн бага)"
#. module: hr_attendance
#: wizard_view:hr.attendance.print_week,init:0
msgid "Select a starting and a end date"
msgstr "Эхлэх болон дуусах огноо сонгох"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_week,init,end_date:0
#: wizard_field:hr.attendance.report,init,end_date:0
msgid "Ending Date"
msgstr "Дуусах огноо"
#. module: hr_attendance
#: wizard_view:hr.si_so,so_ask_si:0
msgid ""
"You did not signed in the last time. Please enter the date and time you "
"signed in."
msgstr "Та сүүлийн цагт нэвтэрсэнгүй. Нэвтэрсэн огноо болон цагаа оруулна уу"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "September"
msgstr "9 сар"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "December"
msgstr "12 сар"
#: field:hr.action.reason,action_type:0
msgid "Action's type"
msgstr "Үйлдлийн төрөл"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendance"
msgstr "Ажилтаны ирц"
msgid "Employee attendances"
msgstr "Ажилчдын ирц"
#. module: hr_attendance
#: wizard_view:hr.attendance.print_month,init:0
msgid "Select a month"
msgstr "Сар сонгох"
#: field:hr.sign.in.out,state:0
msgid "Current state"
msgstr "Одоогийн төлөв"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_month,init,month:0
msgid "Month"
msgstr "Сар"
#: selection:hr.attendance.month,month:0
msgid "April"
msgstr "4 сар"
#. module: hr_attendance
#: model:ir.module.module,description:hr_attendance.module_meta_information
msgid "This module aims to manage employee's attendances."
msgstr "Модулийн зорилго нь ажилчдын ирцийг зохицуулах"
#: view:hr.attendance.error:0
msgid "Bellow this delay, the error is considered to be voluntary"
msgstr "Саатал нь үүнээс бага бол, энэ алдааг анзаарахгүй гэж үзнэ"
#. module: hr_attendance
#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
msgid "Attendance Error Report"
msgstr "Ирцийн алдаатай мэдээлэл"
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "osv_memory обьект дүрмийг дэмждэггүй"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_month,init,year:0
#: view:hr.sign.in.out.ask:0
msgid ""
"You did not sign in the last time. Please enter the date and time you signed "
"in."
msgstr ""
"Сүүлд таны системд нэвтэрсэн үйлдэл бүртгэгдсэнгүй. Системд нэвтэрсэн огноо, "
"цагаа оруулна уу!"
#. module: hr_attendance
#: field:hr.attendance.month,year:0
msgid "Year"
msgstr "Жил"
#. module: hr_attendance
#: wizard_button:hr.attendance.print_month,init,end:0
#: wizard_button:hr.attendance.print_week,init,end:0
#: wizard_button:hr.attendance.report,init,end:0
#: wizard_button:hr.si_so,init,end:0
#: wizard_button:hr.si_so,si_ask_so,end:0
#: wizard_button:hr.si_so,so_ask_si,end:0
msgid "Cancel"
msgstr "Цуцлах"
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.in.out.ask"
msgstr "Нэвтрэх, гарахыг хүсэх"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Operation"
msgstr "Үйл ажиллагаа"
#~ msgid "Employee's name"
#~ msgstr "Ажилтны нэр"
#~ msgid "Print Timesheet"
#~ msgstr "Хуваарь хэвлэх"
#~ msgid "Print Attendance Error Report"
#~ msgstr "Ирцийн алдаатай мэдээлэл хэвлэх"
#~ msgid "Print Timesheet by week"
#~ msgstr "Долоо хоногийн хуваарь хэвлэх"
#~ msgid "Select a time span"
#~ msgstr "Цагийн интервал сонгох"
#~ msgid "Action reason"
#~ msgstr "Үйл ажиллагааны шалтгаан"
#~ msgid "Print Timesheet by month"
#~ msgstr "Сарын хуваарь хэвлэх"
#~ msgid "Print Attendance Report"
#~ msgstr "Ирцийн мэдээлэл хэвлэх"
#~ msgid "Select a starting and a end date"
#~ msgstr "Эхлэх болон дуусах огноо сонгох"
#~ msgid ""
#~ "You did not signed in the last time. Please enter the date and time you "
#~ "signed in."
#~ msgstr "Та сүүлийн цагт нэвтэрсэнгүй. Нэвтэрсэн огноо болон цагаа оруулна уу"
#~ msgid "Select a month"
#~ msgstr "Сар сонгох"
#~ msgid "This module aims to manage employee's attendances."
#~ msgstr "Модулийн зорилго нь ажилчдын ирцийг зохицуулах"
#~ msgid ""
#~ "You did not signed out the last time. Please enter the date and time you "
#~ "signed out."
#~ msgstr ""
#~ "Та сүүлд гарсан бүртгэлээ хийгээгүй байна. Гарсан огноогоо оруулна уу."

797
addons/hr_attendance/i18n/pt.po
View File

@ -6,22 +6,413 @@ msgid ""
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: 2009-09-08 13:21+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:07+0000\n"
"Last-Translator: OpenERP Administrators <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 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
msgid "Time Tracking"
msgstr "Registo de Tempo"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr "Agrupar Por..."
#. module: hr_attendance
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome de módulo inválido na definição da acção"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr "Hoje"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:0
#, python-format
msgid ""
"You tried to %s with a date anterior to another event !\n"
"Try to contact the administrator to correct attendances."
msgstr ""
"Você tentou %s com uma data anterior a outro evento!\n"
"Contacte o administrador para corrigir as assiduidade."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "March"
msgstr "Março"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid ""
"You did not sign out the last time. Please enter the date and time you "
"signed out."
msgstr ""
"Você não registou a saída da última vez. Por favor indique a hora em que "
"saiu."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Total period:"
msgstr "Período total:"
#. module: hr_attendance
#: field:hr.action.reason,name:0
msgid "Reason"
msgstr "Motivo"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Print Attendance Report Error"
msgstr "Imprimir Relatório de Desvios de Assiduidade"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "The sign-out date must be in the past"
msgstr "A data de saída tem de ser passada"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Date Signed"
msgstr "Data de Assinatura"
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Attendance reasons"
msgstr "Tipos de Registo Entrada/Saída"
#. module: hr_attendance
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr "Dia"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Present"
msgstr "Presente"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
msgid "Ask for Sign In Out"
msgstr "Perguntar por Entradas e Saídas"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
#: model:ir.model,name:hr_attendance.model_hr_action_reason
msgid "Action Reason"
msgstr "Razão da Acção"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Ok"
msgstr "Ok"
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Define attendance reason"
msgstr "Definir tipo de entradas e saídas"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
msgid "Attendances By Month"
msgstr "Assiduidades por Mês"
#. module: hr_attendance
#: field:hr.sign.in.out,name:0
#: field:hr.sign.in.out.ask,name:0
msgid "Employees name"
msgstr "Nomes de Empregados"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
msgid "Attendance Reasons"
msgstr "Tipos de Entradas e Saídas"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "UserError"
msgstr "Erro de Utilizador"
#. module: hr_attendance
#: field:hr.attendance.error,end_date:0
#: field:hr.attendance.week,end_date:0
msgid "Ending Date"
msgstr "Data de Fim"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendance"
msgstr "Assiduidade do Empregado"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "The Sign-in date must be in the past"
msgstr "A data de entrada deve estar no passado"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "A sign-in must be right after a sign-out !"
msgstr "A entrada deve estar depois da saída !"
#. module: hr_attendance
#: field:hr.employee,state:0
#: model:ir.model,name:hr_attendance.model_hr_attendance
msgid "Attendance"
msgstr "Assiduidade"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "You are now ready to sign in or out of the attendance follow up"
msgstr "Você já pode registar entradas ou saídas do registo de assiduidade"
#. module: hr_attendance
#: field:hr.attendance.error,max_delay:0
msgid "Max. Delay (Min)"
msgstr "Máx. Atraso (Min)"
#. module: hr_attendance
#: view:hr.attendance.error:0
#: view:hr.attendance.month:0
msgid "Print"
msgstr "Imprimir"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Hr Attendance Search"
msgstr "Procura de Assiduidades RH"
#. module: hr_attendance
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr "Erro: Entrada (Saída) deve ser seguida de Saída (Entrada)"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "July"
msgstr "Julho"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
msgid "Attendance Error Report"
msgstr "Relatório de Desvios de Assiduidades"
#. module: hr_attendance
#: field:hr.attendance.error,init_date:0
#: field:hr.attendance.week,init_date:0
msgid "Starting Date"
msgstr "Data Inicial"
#. module: hr_attendance
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Min Delay"
msgstr "Atraso mínimo"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign In"
msgstr "Entrar"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Operation"
msgstr "Operação"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
#, python-format
msgid "No Data Available"
msgstr "Data Não Disponível"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "September"
msgstr "Setembro"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "December"
msgstr "Dezembro"
#. module: hr_attendance
#: field:hr.attendance.month,month:0
msgid "Month"
msgstr "Mês"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid ""
"(*) A negative delay means that the employee worked more than encoded."
msgstr ""
"(*) Um atraso negativo indica que o empregado trabalhou mais horas que o "
"previsto"
#. module: hr_attendance
#: help:hr.attendance,action_desc:0
msgid ""
"Specifies the reason for Signing In/Signing Out in case of extra hours."
msgstr "Especifique as razões de Entrada/Saída no caso de horas extras."
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_month
msgid "Print Monthly Attendance Report"
msgstr "Imprimir Realtório Mensal de Assiduidades"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
msgid "Sign In Sign Out"
msgstr "Entrada Saída"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#: view:hr.sign.in.out:0
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
#, python-format
msgid "Sign in / Sign out"
msgstr "Entrada / Saída"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.out.ask"
msgstr "hr.sign.out.ask"
#. module: hr_attendance
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Erro ! Não pode criar menus recursivos"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "August"
msgstr "Agosto"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "A sign-out must be right after a sign-in !"
msgstr "O registo de uma saída deve ser depois de uma entrada!"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "June"
msgstr "Junho"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_error
msgid "Print Error Attendance Report"
msgstr "Imprimir Relatório de Desvios de Assiduidade"
#. module: hr_attendance
#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
msgid "Attendances Of Employees"
msgstr "Assiduidades dos Empregados"
#. module: hr_attendance
#: field:hr.attendance,name:0
msgid "Date"
msgstr "Data"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "November"
msgstr "Novembro"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "October"
msgstr "Outubro"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "My Attendances"
msgstr "A Minha Assiduidade"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "January"
msgstr "Janeiro"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign in"
msgstr "Entrada"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Analysis Information"
msgstr "Informação da Análise"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Sign-Out Entry must follow Sign-In."
msgstr "Um registo de saída deve ser seguida de um de entrada."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Attendance Errors"
msgstr "Desvios de Assiduidade"
#. module: hr_attendance
#: field:hr.attendance,action:0
#: selection:hr.attendance,action:0
msgid "Action"
msgstr "Acção"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "Não foram encontrados registos para a sua selecção!"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
msgid "Print Week Attendance Report"
msgstr "Imprimir Relatório Semanal de Assiduidades"
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
#: field:hr.sign.in.out.ask,emp_id:0
msgid "Empoyee ID"
msgstr "ID do Empregado"
#. module: hr_attendance
#: view:hr.attendance.error:0
#: view:hr.attendance.month:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Cancel"
msgstr "Cancelar"
#. module: hr_attendance
#: constraint:ir.model:0
msgid ""
@ -30,16 +421,12 @@ msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
#. module: hr_attendance
#: wizard_view:hr.si_so,init:0
#: wizard_view:hr.si_so,si_ask_so:0
#: wizard_view:hr.si_so,so_ask_si:0
#: model:ir.actions.wizard,name:hr_attendance.si_so
#: model:ir.ui.menu,name:hr_attendance.menu_si_so
msgid "Sign in / Sign out"
msgstr "Entrar / Sair"
#: help:hr.action.reason,name:0
msgid "Specifies the reason for Signing In/Signing Out."
msgstr "Especificar tipos de Entradas/Saídas"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
#: report:report.hr.timesheet.attendance.error:0
msgid ""
"(*) A positive delay means that the employee worked less than recorded."
msgstr ""
@ -47,122 +434,55 @@ msgstr ""
"gravado"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendances"
msgstr "Presenças do empregado"
#. module: hr_attendance
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
#. module: hr_attendance
#: wizard_view:hr.si_so,init:0
msgid "You are now ready to sign in or out of the attendance follow up"
msgstr "Você já pode registar ou sair do seguimento de presenças"
#: view:hr.attendance.month:0
msgid "Print Attendance Report Monthly"
msgstr "Imprimir Relatório de Assiduidades Mensalmente"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: wizard_button:hr.si_so,init,so_test:0
#: wizard_button:hr.si_so,so_ask_si,so:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign out"
msgstr "Sair"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
#: report:report.hr.timesheet.attendance.error:0
msgid "Delay"
msgstr "Atraso"
#. module: hr_attendance
#: wizard_field:hr.si_so,init,name:0
#: wizard_field:hr.si_so,si_ask_so,name:0
#: wizard_field:hr.si_so,so_ask_si,name:0
msgid "Employee's name"
msgstr "Nome do empregado"
#. module: hr_attendance
#: wizard_button:hr.attendance.print_month,init,print:0
#: wizard_button:hr.attendance.print_week,init,print:0
msgid "Print Timesheet"
msgstr ""
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error
msgid "Print Attendance Error Report"
msgstr "Imprimir relatório de erro de presença"
#. module: hr_attendance
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.print_week
msgid "Print Timesheet by week"
msgstr ""
#. module: hr_attendance
#: field:hr.attendance,employee_id:0
#: view:hr.attendance:0
#: model:ir.model,name:hr_attendance.model_hr_employee
msgid "Employee"
msgstr "Empregado"
#. module: hr_attendance
#: wizard_view:hr.attendance.print_week,init:0
#: wizard_view:hr.attendance.report,init:0
msgid "Select a time span"
msgstr ""
#: view:hr.sign.in.out.ask:0
#: field:hr.sign.in.out.ask,last_time:0
msgid "Your last sign out"
msgstr "A sua última saída"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
#: report:report.hr.timesheet.attendance.error:0
msgid "Date Recorded"
msgstr "Data gravado"
msgstr "Data de Registo"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign In"
msgstr "Entrar"
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
msgid "Attendances"
msgstr "Assiduidades"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Total period:"
msgstr "Período total:"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
#: model:ir.model,name:hr_attendance.model_hr_action_reason
msgid "Action reason"
msgstr "Motivo da acção"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "March"
msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "August"
msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
#: selection:hr.attendance.month,month:0
msgid "May"
msgstr ""
msgstr "Maio"
#. module: hr_attendance
#: wizard_field:hr.si_so,so_ask_si,last_time:0
#: view:hr.sign.in.out.ask:0
msgid "Your last sign in"
msgstr "A sua ultima entrada"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "June"
msgstr ""
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.print_month
msgid "Print Timesheet by month"
msgstr ""
msgstr "A Sua Última Entrada"
#. module: hr_attendance
#: selection:hr.attendance,action:0
@ -171,237 +491,88 @@ msgid "Sign Out"
msgstr "Sair"
#. module: hr_attendance
#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
msgid "Attendances Of Employees"
msgstr ""
#. module: hr_attendance
#: field:hr.action.reason,name:0
msgid "Reason"
msgstr "Motivo"
#. module: hr_attendance
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr ""
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Date Signed"
msgstr "Data de assinatura"
#. module: hr_attendance
#: field:hr.attendance,name:0
msgid "Date"
msgstr "Data"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "July"
msgstr ""
#. module: hr_attendance
#: wizard_view:hr.si_so,si_ask_so:0
msgid ""
"You did not signed out the last time. Please enter the date and time you "
"signed out."
msgstr ""
"Você não se registou da última vez. Por favor insira a data e a hora da "
"última vez que fez o registo."
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Attendance reasons"
msgstr "Rasões de presença"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_week,init,init_date:0
#: wizard_field:hr.attendance.report,init,init_date:0
msgid "Starting Date"
msgstr ""
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Present"
msgstr "Presente"
#: field:hr.attendance,employee_id:0
msgid "Employee's Name"
msgstr "Nome do Empregado"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Absent"
msgstr "Ausente"
msgstr "Falta"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
#: selection:hr.attendance.month,month:0
msgid "February"
msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "October"
msgstr ""
#. module: hr_attendance
#: wizard_field:hr.si_so,si_ask_so,last_time:0
msgid "Your last sign out"
msgstr "A sua ultima saída"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Min Delay"
msgstr "Atraso mínimo"
msgstr "Fevereiro"
#. module: hr_attendance
#: field:hr.action.reason,action_type:0
msgid "Action's type"
msgstr "Tipo da acção"
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Define attendance reason"
msgstr "Definir rasões de presença"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: wizard_button:hr.si_so,init,si_test:0
#: wizard_button:hr.si_so,si_ask_so,si:0
msgid "Sign in"
msgstr "Entrar"
#. module: hr_attendance
#: wizard_view:hr.attendance.report,init:0
msgid "Analysis Information"
msgstr ""
#. module: hr_attendance
#: wizard_field:hr.si_so,init,state:0
msgid "Current state"
msgstr "Estado actual"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "January"
msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "April"
msgstr ""
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
msgid "Attendances"
msgstr "Presenças"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Attendance Errors"
msgstr "Erros de presenças"
#. module: hr_attendance
#: field:hr.attendance,action:0
#: selection:hr.attendance,action:0
msgid "Action"
msgstr "Acção"
#. module: hr_attendance
#: wizard_button:hr.attendance.report,init,print:0
msgid "Print Attendance Report"
msgstr ""
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
msgid "Attendance Reasons"
msgstr "Rasões de presença"
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "November"
msgstr ""
#. module: hr_attendance
#: wizard_view:hr.attendance.report,init:0
msgid "Bellow this delay, the error is considered to be voluntary"
msgstr ""
#. module: hr_attendance
#: wizard_field:hr.attendance.report,init,max_delay:0
msgid "Max. Delay (Min)"
msgstr ""
#. module: hr_attendance
#: wizard_view:hr.attendance.print_week,init:0
msgid "Select a starting and a end date"
msgstr ""
#. module: hr_attendance
#: wizard_field:hr.attendance.print_week,init,end_date:0
#: wizard_field:hr.attendance.report,init,end_date:0
msgid "Ending Date"
msgstr ""
#. module: hr_attendance
#: wizard_view:hr.si_so,so_ask_si:0
msgid ""
"You did not signed in the last time. Please enter the date and time you "
"signed in."
msgstr ""
"Você não registou-se na última vez. Por favor insira a data da ultima vez "
"que fez o registo."
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "September"
msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.print_month,init,month:0
msgid "December"
msgstr ""
msgstr "Tipo da Acção"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendance"
msgstr "Presença do empregado"
msgid "Employee attendances"
msgstr "Assiduidade do Empregado"
#. module: hr_attendance
#: wizard_view:hr.attendance.print_month,init:0
msgid "Select a month"
#: field:hr.sign.in.out,state:0
msgid "Current state"
msgstr "Estado Actual"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "April"
msgstr "Abril"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Bellow this delay, the error is considered to be voluntary"
msgstr "Abaixo deste atraso, o erro é considerado como sendo voluntário"
#. module: hr_attendance
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "O objecto osv_memory não suporta regras!"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid ""
"You did not sign in the last time. Please enter the date and time you signed "
"in."
msgstr ""
"Você não registou a entrada. Por favor registe a data e hora da última "
"entrada agora."
#. module: hr_attendance
#: wizard_field:hr.attendance.print_month,init,month:0
msgid "Month"
msgstr ""
#. module: hr_attendance
#: model:ir.module.module,description:hr_attendance.module_meta_information
msgid "This module aims to manage employee's attendances."
msgstr ""
#. module: hr_attendance
#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
msgid "Attendance Error Report"
msgstr "Relatório de erro das presenças"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_month,init,year:0
#: field:hr.attendance.month,year:0
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: hr_attendance
#: wizard_button:hr.attendance.print_month,init,end:0
#: wizard_button:hr.attendance.print_week,init,end:0
#: wizard_button:hr.attendance.report,init,end:0
#: wizard_button:hr.si_so,init,end:0
#: wizard_button:hr.si_so,si_ask_so,end:0
#: wizard_button:hr.si_so,so_ask_si,end:0
msgid "Cancel"
msgstr "Cancelar"
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.in.out.ask"
msgstr "hr.sign.in.out.ask"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
msgid "Operation"
msgstr "Operação"
#~ msgid "Employee's name"
#~ msgstr "Nome do empregado"
#~ msgid "Print Attendance Error Report"
#~ msgstr "Imprimir relatório de erro de presença"
#~ msgid "Action reason"
#~ msgstr "Motivo da acção"
#~ msgid ""
#~ "You did not signed out the last time. Please enter the date and time you "
#~ "signed out."
#~ msgstr ""
#~ "Você não se registou da última vez. Por favor insira a data e a hora da "
#~ "última vez que fez o registo."
#~ msgid ""
#~ "You did not signed in the last time. Please enter the date and time you "
#~ "signed in."
#~ msgstr ""
#~ "Você não registou-se na última vez. Por favor insira a data da ultima vez "
#~ "que fez o registo."

410
addons/hr_contract/i18n/mn.po
View File

@ -7,14 +7,14 @@ msgid ""
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 10:58+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:08+0000\n"
"Last-Translator: OpenERP Administrators <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 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
@ -27,6 +27,11 @@ msgstr "Цаг тутмын үнэ тооцоолол"
msgid "Gross"
msgstr "Бааз"
#. module: hr_contract
#: view:hr.contract:0
msgid "Trial Period"
msgstr "Туршилтын хугацаа"
#. module: hr_contract
#: constraint:ir.model:0
msgid ""
@ -36,40 +41,81 @@ msgstr ""
"болохгүй!"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Generalities"
msgstr "Ерөнхий"
msgid "Calculations"
msgstr "Тооцоолол"
#. module: hr_contract
#: field:hr.employee,children:0
msgid "Number of children"
msgstr "Хүүхдийн тоо"
#: selection:hr.contract.wage.type,type:0
msgid "Net"
msgstr "Цэвэр"
#. module: hr_contract
#: view:hr.employee:0
msgid "Medical Examination"
msgstr "Эрүүл мэндийн үзлэг"
#. module: hr_contract
#: field:hr.employee,vehicle:0
msgid "Company Vehicle"
msgstr "Компанийн тээврийн хэрэгсэл"
#. module: hr_contract
#: field:hr.contract,department_id:0
msgid "Department"
msgstr "Хэлтэс"
#. module: hr_contract
#: view:hr.employee:0
msgid "Miscellaneous"
msgstr "Бусад"
#. module: hr_contract
#: view:hr.contract:0
msgid "Current"
msgstr "Одоогийн"
#. module: hr_contract
#: field:hr.contract.wage.type,factor_type:0
msgid "Factor for hour cost"
msgstr "Цагийн өртөгийн фактор"
#. module: hr_contract
#: view:hr.employee:0
msgid "Function Arguments"
msgstr "Функцийн хувьсагчууд"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Wage Types"
msgstr "Цалингийн төрлүүд"
#. module: hr_contract
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Алдаа! Рекурс цэсийг үүсгэж болохгүй"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Basic"
msgstr "Үндсэн"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,employee_id:0
#: model:ir.model,name:hr_contract.model_hr_employee
msgid "Employee"
msgstr "Ажилтан"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Net"
msgstr "Цэвэр"
#: field:hr.contract,trial_date_start:0
msgid "Trial Start Date"
msgstr "Туршилтын үе эхлэх огноо"
#. module: hr_contract
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
#. module: hr_contract
#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
@ -82,42 +128,71 @@ msgid "Hours in the period"
msgstr "Хугацааны мөчлөг"
#. module: hr_contract
#: field:hr.contract,function:0
#: view:hr.employee:0
msgid "Function"
msgstr "Үүрэг"
#. module: hr_contract
#: field:hr.employee,marital_status:0
#: view:hr.employee.marital.status:0
#: field:hr.employee.marital.status,name:0
#: model:ir.actions.act_window,name:hr_contract.action_hr_marital_status
#: model:ir.ui.menu,name:hr_contract.hr_menu_marital_status
msgid "Marital Status"
msgstr "Гэрлэлтийн байдал"
#: view:hr.employee:0
msgid "Description"
msgstr "Тайлбар"
#. module: hr_contract
#: view:hr.employee:0
msgid "Miscelleanous"
msgstr "Бусад"
#: field:hr.contract,wage:0
msgid "Wage"
msgstr "Цалин"
#. module: hr_contract
#: field:hr.employee,place_of_birth:0
msgid "Place of Birth"
msgstr "Төрсөн газар"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
#: field:hr.employee,contract_ids:0
#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
msgid "Contracts"
msgstr "Гэрээнүүд"
#. module: hr_contract
#: field:hr.contract.wage.type,type:0
msgid "Type"
msgstr "Төрөл"
#: field:hr.employee,manager:0
msgid "Is a Manager"
msgstr "Менежер эсэх"
#. module: hr_contract
#: field:hr.contract,wage_type_id:0
#: view:hr.contract.wage.type:0
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
msgid "Wage Type"
msgstr "Цалингийн төрөл"
#: view:hr.contract:0
#: field:hr.contract,working_hours:0
msgid "Working Schedule"
msgstr "Ажлын цагийн хуваарь"
#. module: hr_contract
#: view:hr.contract:0
msgid "Job"
msgstr "Ажлын байр"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Passport"
msgstr "Пасспорт"
#. module: hr_contract
#: view:hr.contract:0
msgid "Search Contract"
msgstr "Гэрээг хайх"
#. module: hr_contract
#: help:hr.employee,contract_id:0
msgid "Latest contract of the employee"
msgstr "Ажилтны одоогийн хөдөлмөрийн гэрээ"
#. module: hr_contract
#: field:hr.contract,advantages_net:0
msgid "Deductions"
msgstr "Суутгал"
#. module: hr_contract
#: field:hr.contract.wage.type.period,name:0
@ -125,29 +200,44 @@ msgid "Period Name"
msgstr "Мөчлөгийн нэр"
#. module: hr_contract
#: model:ir.model,name:hr_contract.model_hr_employee_marital_status
msgid "Employee Marital Status"
msgstr "Ажилчдын гэрлэлтийн байдал"
#: view:hr.contract:0
#: field:hr.contract,advantages:0
#: view:hr.employee:0
msgid "Advantages"
msgstr "Давуу тал"
#. module: hr_contract
#: field:hr.employee,medic_exam:0
msgid "Medical examination date"
msgstr "Эмнэлэгийн үзлэгийн огноо"
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Valid for"
msgstr "Хүчинтэй хугацаа дуусах огноо"
#. module: hr_contract
#: field:hr.contract.wage.type,name:0
msgid "Wage Type Name"
msgstr "Цалингийн төрлийн нэр"
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Work Permit"
msgstr "Ажлын зөвшөөрөл"
#. module: hr_contract
#: field:hr.contract,working_hours_per_day:0
msgid "Working hours per day"
msgstr "Өдөрт дунджаар ажиллах хугацаа"
#: field:hr.employee,children:0
msgid "Number of Children"
msgstr "Хүүхдийн тоо"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
msgid "Contract Types"
msgstr "Гэрээний төрлүүд"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Search Wage Type"
msgstr "Цалин төрлийг хайх"
#. module: hr_contract
#: view:hr.employee:0
msgid "Salary"
msgstr "Цалин"
msgid "Payslip Line"
msgstr "Цалингийн хуудасны мөр"
#. module: hr_contract
#: field:hr.contract,date_end:0
@ -159,6 +249,16 @@ msgstr "Дуусах огноо"
msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"
#. module: hr_contract
#: field:hr.contract,name:0
msgid "Contract Reference"
msgstr "Гэрээний нэр"
#. module: hr_contract
#: help:hr.employee,vehicle_distance:0
msgid "In kilometers"
msgstr "Километрээр"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,notes:0
@ -166,65 +266,126 @@ msgstr "Дэлгэцийн XML алдаатай!"
msgid "Notes"
msgstr "Тэмдэглэл"
#. module: hr_contract
#: field:hr.contract,wage_type_id:0
#: view:hr.contract.wage.type:0
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
msgid "Wage Type"
msgstr "Цалингийн төрөл"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
#: field:hr.employee,contract_id:0
#: model:ir.model,name:hr_contract.model_hr_contract
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
#: model:ir.ui.menu,name:hr_contract.next_id_56
msgid "Contract"
msgstr "Гэрээ"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,type_id:0
#: view:hr.contract.type:0
#: field:hr.contract.type,name:0
#: model:ir.model,name:hr_contract.model_hr_contract_type
msgid "Contract Type"
msgstr "Гэрээний төрөл"
#. module: hr_contract
#: view:hr.contract.wage.type.period:0
msgid "Search Wage Period"
msgstr "Цалийн мөчлөгийг хайх"
#. module: hr_contract
#: view:hr.employee:0
msgid "Salary Computation"
msgstr "Цалингийн тооцоолол"
#. module: hr_contract
#: view:hr.employee:0
msgid "Job Info"
msgstr "Ажлын байрны мэдээлэл"
#. module: hr_contract
#: field:hr.contract.wage.type,period_id:0
#: view:hr.contract.wage.type.period:0
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
msgid "Wage Period"
msgstr "Цалингийн мөчлөг"
#. module: hr_contract
#: field:hr.employee,audiens_num:0
msgid "AUDIENS Number"
msgstr "AUDIENS дугаар"
#: field:hr.contract,job_id:0
msgid "Job Title"
msgstr "Албан тушаал"
#. module: hr_contract
#: view:hr.contract:0
msgid "Remuneration"
msgstr "Нөхөн олговор"
#. module: hr_contract
#: field:hr.contract,name:0
msgid "Contract Name"
msgstr "Гэрээний нэр"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
msgid "Contract Wage Type"
msgstr "Гэрээн дахь цалингийн төрөл"
#. module: hr_contract
#: field:hr.employee,place_of_birth:0
msgid "Place of Birth"
msgstr "Төрсөн газар"
#. module: hr_contract
#: field:hr.employee,manager:0
msgid "Manager"
msgstr "Менежер"
#. module: hr_contract
#: view:hr.contract.wage.type.period:0
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
msgid "Wage period"
msgstr "Цалингийн мөчлөг"
#. module: hr_contract
#: field:hr.employee,vehicle_distance:0
msgid "Home-Work Distance"
msgstr "Гэрээс ажил хүртэлх зай"
#. module: hr_contract
#: field:hr.contract,date_start:0
msgid "Start Date"
msgstr "Эхлэх огноо"
#. module: hr_contract
#: view:hr.employee:0
msgid "Company contribution"
msgstr "Ажил олгогчийн төлөх шимтгэл"
#. module: hr_contract
#: field:hr.contract.wage.type,type:0
msgid "Type"
msgstr "Төрөл"
#. module: hr_contract
#: field:hr.contract,trial_date_end:0
msgid "Trial End Date"
msgstr "Туршилт хугацаа дуусах огноо"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.contract.wage.type:0
msgid "Group By..."
msgstr "Бүлэглэвэл..."
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Period"
msgstr "Мөчлөг"
#. module: hr_contract
#: view:hr.contract:0
msgid "Overpassed"
msgstr "Хугацаа нь өнгөрсөн"
#. module: hr_contract
#: field:hr.contract.wage.type,name:0
msgid "Wage Type Name"
msgstr "Цалингийн төрлийн нэр"
#. module: hr_contract
#: view:hr.employee:0
msgid "Employee specific allowances and deductions"
msgstr "Ажилтанд бүрт онцлог олголт, суутгалууд"
#. module: hr_contract
#: view:hr.employee:0
msgid "Contract Details"
msgstr "Гэрээний дэлгэрэнгүй"
#. module: hr_contract
#: view:hr.employee:0
msgid "Salary Structure"
msgstr "Цалингийн шатлал"
#. module: hr_contract
#: help:hr.contract.wage.type,factor_type:0
#: help:hr.contract.wage.type.period,factor_days:0
@ -236,22 +397,77 @@ msgstr ""
"тооцоход хэрэглэгдэнэ"
#. module: hr_contract
#: field:hr.contract,wage:0
msgid "Wage"
msgstr "Цалин"
#. module: hr_contract
#: field:hr.contract,date_start:0
msgid "Start Date"
msgstr "Эхлэх огноо"
#. module: hr_contract
#: field:hr.employee.marital.status,description:0
msgid "Status Description"
msgstr "Статусын тайлбар"
#: view:hr.employee:0
msgid "Personal Info"
msgstr "Хувийн мэдээлэл"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Contract Duration"
msgstr "Гэрээний үргэлжлэх хугацаа"
msgid "Duration"
msgstr "Үргэлжлэх хугацаа"
#. module: hr_contract
#: field:hr.employee,medic_exam:0
msgid "Medical Examination Date"
msgstr "Эмнэлгийн үзлэгийн огноо"
#. module: hr_contract
#: field:hr.contract,advantages_gross:0
msgid "Allowances"
msgstr "Олголтууд"
#. module: hr_contract
#: view:hr.contract:0
msgid "Main Data"
msgstr "Үндсэн мэдээлэл"
#. module: hr_contract
#: view:hr.contract.type:0
msgid "Search Contract Type"
msgstr "Гэрээний төрлийг хайх"
#~ msgid "Generalities"
#~ msgstr "Ерөнхий"
#~ msgid "Number of children"
#~ msgstr "Хүүхдийн тоо"
#~ msgid "Marital Status"
#~ msgstr "Гэрлэлтийн байдал"
#~ msgid "Miscelleanous"
#~ msgstr "Бусад"
#~ msgid "Employee Marital Status"
#~ msgstr "Ажилчдын гэрлэлтийн байдал"
#~ msgid "Medical examination date"
#~ msgstr "Эмнэлэгийн үзлэгийн огноо"
#~ msgid "Working hours per day"
#~ msgstr "Өдөрт дунджаар ажиллах хугацаа"
#~ msgid "Salary"
#~ msgstr "Цалин"
#~ msgid "AUDIENS Number"
#~ msgstr "AUDIENS дугаар"
#~ msgid "Remuneration"
#~ msgstr "Нөхөн олговор"
#~ msgid "Contract Name"
#~ msgstr "Гэрээний нэр"
#~ msgid "Contract Wage Type"
#~ msgstr "Гэрээн дахь цалингийн төрөл"
#~ msgid "Manager"
#~ msgstr "Менежер"
#~ msgid "Status Description"
#~ msgstr "Статусын тайлбар"
#~ msgid "Contract Duration"
#~ msgstr "Гэрээний үргэлжлэх хугацаа"

603
addons/hr_expense/i18n/mn.po
View File

@ -7,14 +7,14 @@ msgid ""
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: 2010-10-05 07:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 04:32+0000\n"
"Last-Translator: badralkh <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: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
@ -33,10 +33,21 @@ msgid "The accoutant reimburse the expenses"
msgstr "Зардлуудыг нөхөн төлөх данс"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
msgid "Expenses waiting validation"
msgstr "Батлахыг хүлээж буй зардлууд"
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Баталсан огноо"
#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr "Бүлэглэвэл..."
#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_air_product_template
msgid "Air Ticket"
msgstr "Онгоцны тийз"
#. module: hr_expense
#: constraint:ir.actions.act_window:0
@ -44,14 +55,34 @@ msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
msgid "Date Confirmed"
msgstr "Баталсан огноо"
#: view:hr.expense.expense:0
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Хэлтэс"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting confirmation"
msgstr "Батлахыг хүлээх"
#: view:hr.expense.report:0
msgid "Extended filters..."
msgstr "Нэмэлт шүүлтүүр"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "3 сар"
#. module: hr_expense
#: field:hr.expense.report,invoiced:0
msgid "# of Invoiced Lines"
msgstr "Нэхэмжилсэн мөрийн тоо"
#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "Компани"
#. module: hr_expense
#: view:hr.expense.expense:0
@ -59,18 +90,18 @@ msgid "Set to Draft"
msgstr "Ноороглох"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
msgid "My expenses waiting validation"
msgstr "Батлахыг хүлээж буй миний зардлууд"
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "Төлөх"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
msgid "All expenses"
msgstr "Бүх зардлууд"
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Зардлын шинжилгээ"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Зөвшөөрсөн"
@ -81,10 +112,13 @@ msgid "UoM"
msgstr "Хэмжих нэгж"
#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Татгалзах"
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr ""
"Цалингийн хуудасны зардлыг хүлээн зөвшөөрсөн огноо. Хүлээн зөвшөөрөх товчийг "
"дарахад бөглөгдөнө"
#. module: hr_expense
#: view:hr.expense.expense:0
@ -92,7 +126,12 @@ msgid "Notes"
msgstr "Тэмдэглэл"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: field:hr.expense.expense,invoice_id:0
msgid "Employee's Invoice"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Цуцлагдсан"
@ -102,39 +141,65 @@ msgid "Validation"
msgstr "Батлах"
#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determine if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Батлахыг хүлээх"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Зөвшөөрсөн"
#. module: hr_expense
#: rml:hr.expense:0
#: view:hr.expense.report:0
msgid " Month "
msgstr ""
#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Лавлах"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr ""
#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "Print HR expenses"
msgstr "Зардлуудыг хэвлэх"
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr ""
#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr ""
#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Зардлыг хүлээн зөвшөөрөхгүй"
#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_car_product_template
msgid "Car Travel"
msgstr ""
#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr ""
#. module: hr_expense
#: view:hr.expense.report:0
msgid "Total Invoiced Lines"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@ -146,35 +211,61 @@ msgstr "Батлах"
msgid "The accoutant validates the sheet"
msgstr "Нягтлан энэ шийтийг батална."
#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr ""
#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr ""
#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid ""
"Please configure Default Expanse account for Product purchase, "
"`property_account_expense_categ`"
msgstr ""
#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Аналитик данс"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"
#: field:hr.expense.report,date:0
msgid "Date "
msgstr ""
#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "State"
msgstr "Төлөв"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0
#: view:hr.expense.report:0
msgid "Employee"
msgstr "Ажилтан"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "Тоо хэмжээ"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Нийт үнэ"
@ -184,11 +275,27 @@ msgid "Some costs may be reinvoices to the customer"
msgstr "Зарим үнүүдийг харилцагч дахин нэхэмжилж магадгүй"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my
#: model:ir.ui.menu,name:hr_expense.menu_expense_my
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "Error !"
msgstr ""
#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Миний зардлууд"
#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr ""
#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr ""
#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
@ -201,14 +308,20 @@ msgstr "Нөхөн төлөх зардал"
#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
#: field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "Хүчинтэй журнал"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_new
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
msgid "New Expenses Sheet"
msgstr "Шинэ зардлын хуудас"
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr ""
#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@ -226,8 +339,33 @@ msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"
#. module: hr_expense
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
#. module: hr_expense
#: view:hr.expense.report:0
msgid " Month-1 "
msgstr ""
#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr ""
#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Зардал"
@ -238,11 +376,45 @@ msgstr "Зардал"
msgid "Expense Lines"
msgstr "Зардлын мөрүүд"
#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr ""
#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Валют"
#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "The employee must have a working address"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr ""
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
@ -250,11 +422,30 @@ msgstr "Ажилчдын бүх зардлыг шифрлэх"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: selection:hr.expense.report,state:0
msgid "Invoiced"
msgstr "Нэхэмжилсэн"
#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can Constitute an Expense"
msgstr ""
#. module: hr_expense
#: view:hr.expense.report:0
msgid " Year "
msgstr ""
#. module: hr_expense
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Reimbursed"
msgstr "Нөхөн төлөлт"
@ -269,17 +460,16 @@ msgid "Create Customer invoice"
msgstr "Хэрэглэгчийн нэхэмжлэл үүсгэх"
#. module: hr_expense
#: view:hr.expense.expense:0
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Ноорог"
#. module: hr_expense
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
"болохгүй!"
#. module: hr_expense
#: view:hr.expense.expense:0
@ -291,48 +481,74 @@ msgstr "Дансны өгөгдөл"
msgid "Expense is approved."
msgstr "Зөвшөөрсөн зардлууд"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr ""
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "Менежерийн зөвшөөрлийн хуудас"
#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Нийт хэмжээ"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr ""
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Ноорог зардлууд"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Customer Project"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Хэрэглэгч"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Огноо"
#. module: hr_expense
#: rml:hr.expense:0
#: selection:hr.expense.report,month:0
msgid "November"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr ""
#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Нийт:"
#. module: hr_expense
#: rml:hr.expense:0
#: selection:hr.expense.report,month:0
msgid "January"
msgstr ""
#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "Хүний нөөцийн зардалууд"
#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
msgid "Date Validated"
msgstr "Батлагдсан огноо"
#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Account Move"
msgstr "Данс шилжүүлэх"
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
@ -343,22 +559,27 @@ msgstr "Ажилтаны зардлын хуудсыг хүчинтэйд то
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr "Менежер хүлээн зөвшөөрөөгүй зардлыг ноороглож дахин засах"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Зардлын хуудас"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
msgid "Expenses waiting payment"
msgstr "Хүлээлтийн зардлын төлбөр"
#: view:hr.expense.report:0
msgid "Waiting"
msgstr ""
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
msgid "My Draft expenses"
msgstr "Миний ноорог зардлууд"
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr ""
#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
@ -367,15 +588,15 @@ msgstr "Хүний нөөцийн зардлын мөр"
#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Нэхэмжлэл"
msgid "References"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Cancel"
msgstr "Цуцлах"
#: field:hr.expense.report,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Нэхэмжлэл"
#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
@ -383,9 +604,18 @@ msgid "Reinvoice"
msgstr "Дахин нэхэмжлэх"
#. module: hr_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense Process"
msgstr "Урсгал зардал"
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
msgid "All Employee Expenses"
msgstr ""
#. module: hr_expense
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
"болохгүй!"
#. module: hr_expense
#: view:hr.expense.expense:0
@ -393,10 +623,15 @@ msgid "Other Info"
msgstr "Бусад мэдээлэл"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
msgid "Draft expenses"
msgstr "Ноорог зардлууд"
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is invoiced"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Татгалзах"
#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
@ -409,13 +644,12 @@ msgid "Approve expense"
msgstr "Зардлыг зөвшөөрөх"
#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Зөвшөөрөх"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr ""
"Энэ бичиг баримтанд нь огноо болон нөхөн төлөлтийн гарын үсэг зурагдсан "
@ -427,32 +661,35 @@ msgid "Expense is refused."
msgstr "Зардал хүлээн зөвшөөрөгдсөнгүй."
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Нэгжийн үнэ"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_valid
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
msgid "Expenses waiting invoice"
msgstr "Зардлын нэхэмжлэл хүлээх"
#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Бүтээгдэхүүн"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses of My Department"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Тайлбар"
#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
msgid "Expense Sheet"
msgstr "Зардлын хуудас"
#: selection:hr.expense.report,month:0
msgid "May"
msgstr ""
#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
@ -460,39 +697,57 @@ msgid "Quantities"
msgstr "Тоо хэмжээ"
#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Гологдсон"
#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Зарлага болгох"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
msgid "Ref."
msgstr "реф."
#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "This Month"
msgstr ""
#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
#: view:hr.expense.report:0
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "Хэрэглэгч батлах"
#. module: hr_expense
#: rml:hr.expense:0
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "Огноо болон гарын үсэг"
#. module: hr_expense
#: rml:hr.expense:0
#: selection:hr.expense.report,month:0
msgid "February"
msgstr ""
#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Нэр"
#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Short Description"
msgstr "Богино тайлбар"
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr ""
#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@ -500,9 +755,46 @@ msgid "Creates supplier invoice."
msgstr "Нийлүүлэгчийн нэхэмжлэл бүрдүүлэлт"
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "Менежерийн зөвшөөрлийн хуудас"
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
msgid "Hotel Accommodation"
msgstr ""
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr ""
#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr ""
#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the state is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the state is "
"'Waiting Confirmation'. \n"
"If the admin accepts it, the state is 'Accepted'.\n"
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
" If the expense is paid to user, the state is 'Reimbursed'."
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr ""
#. module: hr_expense
#: view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Нийт"
#. module: hr_expense
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: hr_expense
#: field:hr.expense.line,sequence:0
@ -516,16 +808,87 @@ msgstr "Батлагдсан зардал"
#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "Зардлууд"
#. module: hr_expense
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Нийт"
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Approve"
msgstr ""
#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determines if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Дахин нэхэмжлэх"
#~ msgid "Expenses waiting validation"
#~ msgstr "Батлахыг хүлээж буй зардлууд"
#~ msgid "Date Confirmed"
#~ msgstr "Баталсан огноо"
#~ msgid "My expenses waiting validation"
#~ msgstr "Батлахыг хүлээж буй миний зардлууд"
#~ msgid "All expenses"
#~ msgstr "Бүх зардлууд"
#~ msgid "Print HR expenses"
#~ msgstr "Зардлуудыг хэвлэх"
#~ msgid "New Expenses Sheet"
#~ msgstr "Шинэ зардлын хуудас"
#~ msgid "Date Validated"
#~ msgstr "Батлагдсан огноо"
#~ msgid "Account Move"
#~ msgstr "Данс шилжүүлэх"
#~ msgid "Expenses waiting payment"
#~ msgstr "Хүлээлтийн зардлын төлбөр"
#~ msgid "My Draft expenses"
#~ msgstr "Миний ноорог зардлууд"
#~ msgid "Cancel"
#~ msgstr "Цуцлах"
#~ msgid "Draft expenses"
#~ msgstr "Ноорог зардлууд"
#~ msgid "Expenses waiting invoice"
#~ msgstr "Зардлын нэхэмжлэл хүлээх"
#~ msgid "Expense Sheet"
#~ msgstr "Зардлын хуудас"
#~ msgid "Can be Expensed"
#~ msgstr "Зарлага болгох"
#~ msgid "Short Description"
#~ msgstr "Богино тайлбар"
#~ msgid "Expense Process"
#~ msgstr "Урсгал зардал"

1228
addons/hr_holidays/i18n/mn.po
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6
addons/hr_holidays/i18n/pl.po
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@ -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: 2010-10-25 18:31+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:09+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays

112
addons/hr_payroll/hr_payroll.py
View File

@ -86,7 +86,7 @@ class hr_payroll_structure(osv.osv):
- Allowlance
- Deductions
"""
_name = 'hr.payroll.structure'
_description = 'Salary Structure'
_columns = {
@ -130,14 +130,14 @@ class hr_contract(osv.osv):
Employee contract based on the visa, work permits
allowas to configure different Salary structure
"""
def compute_basic(self, cr, uid, ids, context={}):
res = {}
ids += context.get('employee_structure', [])
slip_pool = self.pool.get('hr.payslip')
slip_line_pool = self.pool.get('hr.payslip.line')
for contract in self.browse(cr, uid, ids, context):
all_per = 0.0
ded_per = 0.0
@ -154,20 +154,20 @@ class hr_contract(osv.osv):
if contract.wage_type_id.type == 'basic':
obj['basic'] = contract.wage
update['basic'] = contract.wage
sal_type = contract.wage_type_id.type
function = contract.struct_id.id
lines = contract.struct_id.line_ids
if not contract.struct_id:
res[contract.id] = obj['basic']
continue
continue
ad = []
c_type = {}
for line in lines:
cd = line.code.lower()
obj[cd] = line.amount or 0.0
for line in lines:
if line.category_id.code in ad:
continue
@ -237,16 +237,16 @@ class hr_contract(osv.osv):
basic = (sal * 100) / final
else:
basic = contract.wage
res[contract.id] = basic
return res
def check_vals(self, val1, val2):
if val1 == val2 and val1 == 0:
return True
return False
def _calculate_salary(self, cr, uid, ids, field_names, arg, context=None):
res = self.compute_basic(cr, uid, ids, context)
vals = {}
@ -259,7 +259,7 @@ class hr_contract(osv.osv):
obj['gross'] = rs.wage
if rs.wage_type_id.type == 'net':
obj['net'] = rs.net
if not rs.struct_id:
if self.check_vals(obj['basic'], obj['gross']):
obj['gross'] = obj['basic'] = obj['net']
@ -276,7 +276,7 @@ class hr_contract(osv.osv):
}
vals[rs.id] = record
continue
for line in rs.struct_id.line_ids:
amount = 0.0
if line.amount_type == 'per':
@ -288,7 +288,7 @@ class hr_contract(osv.osv):
amount = line.amount
cd = line.category_id.code.lower()
obj[cd] = amount
if line.type == 'allowance':
allow += amount
elif line.type == 'deduction':
@ -334,7 +334,7 @@ class payroll_register(osv.osv):
"""
Payroll Register
"""
_name = 'hr.payroll.register'
_description = 'Payroll Register'
@ -425,6 +425,18 @@ class payroll_register(osv.osv):
self.write(cr, uid, ids, {'state':'draft', 'number':number}, context=context)
return True
def set_to_draft(self, cr, uid, ids, context=None):
if context is None:
context = {}
self.write(cr, uid, ids, {'state':'draft'}, context=context)
return True
def cancel_sheet(self, cr, uid, ids, context=None):
if context is None:
context = {}
self.write(cr, uid, ids, {'state':'cancel'}, context=context)
return True
def verify_sheet(self, cr, uid, ids, context=None):
if context is None:
context = {}
@ -453,7 +465,7 @@ class payroll_register(osv.osv):
wf_service = netsvc.LocalService("workflow")
for sid in sids:
wf_service.trg_validate(uid, 'hr.payslip', sid, 'final_verify_sheet', cr)
company_name = users_pool.browse(cr, uid, uid, context=context).company_id.name
for reg in self.browse(cr, uid, ids, context=context):
advice = {
@ -462,7 +474,7 @@ class payroll_register(osv.osv):
'register_id':reg.id
}
pid = advice_pool.create(cr, uid, advice, context=context)
for slip in reg.line_ids:
if not slip.employee_id.bank_account_id:
raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee' % (slip.employee_id.name)))
@ -495,7 +507,7 @@ class payroll_advice(osv.osv):
'''
Bank Advice Note
'''
_name = 'hr.payroll.advice'
_description = 'Bank Advice Note'
_columns = {
@ -557,7 +569,7 @@ class payroll_advice_line(osv.osv):
'''
Bank Advice Lines
'''
_name = 'hr.payroll.advice.line'
_description = 'Bank Advice Lines'
_columns = {
@ -595,7 +607,7 @@ class contrib_register(osv.osv):
'''
Contribution Register
'''
_name = 'hr.contibution.register'
_description = 'Contribution Register'
@ -635,7 +647,7 @@ class contrib_register_line(osv.osv):
'''
Contribution Register Line
'''
_name = 'hr.contibution.register.line'
_description = 'Contribution Register Line'
@ -745,7 +757,7 @@ class company_contribution(osv.osv):
self.pool.get('res.users').browse(cr, uid, uid,
context=context).company_id.id,
}
def _execute_function(self, cr, uid, id, value, context=None):
"""
self: pointer to self object
@ -764,7 +776,7 @@ class company_contribution(osv.osv):
else:
res = line_pool.browse(cr, uid, ids, context=context)[0].value
return res
def compute(self, cr, uid, id, value, context={}):
contrib = self.browse(cr, uid, id, context)
if contrib.amount_type == 'fix':
@ -798,7 +810,7 @@ class company_contribution_line(osv.osv):
company_contribution_line()
class hr_holidays_status(osv.osv):
_inherit = "hr.holidays.status"
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=False),
@ -823,7 +835,7 @@ class hr_payslip(osv.osv):
'''
Pay Slip
'''
_name = 'hr.payslip'
_description = 'Pay Slip'
@ -981,12 +993,12 @@ class hr_payslip(osv.osv):
context = {}
self.write(cr, uid, ids, {'paid':True, 'state':'done'}, context=context)
return True
def verify_sheet(self, cr, uid, ids, context={}):
payslip_pool = self.pool.get('hr.payslip.line')
register_pool = self.pool.get('company.contribution')
register_line_pool = self.pool.get('hr.contibution.register.line')
for slip in self.browse(cr, uid, ids, context=context):
base = {
'basic':slip.basic,
@ -1009,7 +1021,7 @@ class hr_payslip(osv.osv):
'total':line.total + line.total
}
register_line_pool.create(cr, uid, reg_line)
self.write(cr, uid, ids, {'state':'confirm'}, context=context)
return True
@ -1084,7 +1096,7 @@ class hr_payslip(osv.osv):
count += 1
return count
for slip in self.browse(cr, uid, ids, context=context):
for slip in self.browse(cr, uid, ids, context=context):
old_slip_ids = slip_line_pool.search(cr, uid, [('slip_id','=',slip.id)], context=context)
slip_line_pool.unlink(cr, uid, old_slip_ids, context=context)
update = {}
@ -1224,7 +1236,7 @@ class hr_payslip(osv.osv):
'contract_id':contract.id,
'company_id':slip.employee_id.company_id.id
})
for line in slip.employee_id.line_ids:
vals = {
'amount':line.amount,
@ -1234,7 +1246,7 @@ class hr_payslip(osv.osv):
'base':base
}
slip_line_pool.copy(cr, uid, line.id, vals, {})
self.write(cr, uid, [slip.id], update, context=context)
for slip in self.browse(cr, uid, ids, context=context):
@ -1260,7 +1272,7 @@ class hr_payslip(osv.osv):
for hday in holiday_pool.browse(cr, uid, leave_ids, context=context):
if not hday.holiday_status_id.head_id:
raise osv.except_osv(_('Error !'), _('Please check configuration of %s, payroll head is missing' % (hday.holiday_status_id.name)))
res = {
'slip_id':slip.id,
'name':hday.holiday_status_id.name + '-%s' % (hday.number_of_days),
@ -1281,7 +1293,7 @@ class hr_payslip(osv.osv):
# res['type'] = 'allowance'
# leave += days
# total += perday * days
elif hday.holiday_status_id.type == 'halfpaid':
paid_leave += (days / 2)
res['name'] = hday.holiday_status_id.name + '-%s/2' % (days)
@ -1315,7 +1327,7 @@ class hr_payslip_line(osv.osv):
'''
Payslip Line
'''
_name = 'hr.payslip.line'
_description = 'Payslip Line'
@ -1346,7 +1358,7 @@ class hr_payslip_line(osv.osv):
'employee_id':fields.many2one('hr.employee', 'Employee', required=False),
'name':fields.char('Name', size=256, required=True, readonly=False),
'base':fields.char('Formula', size=1024, required=False, readonly=False),
'code':fields.char('Code', size=64, required=False, readonly=False),
'code':fields.char('Code', size=64, required=False, readonly=False),
'category_id':fields.many2one('hr.allounce.deduction.categoty', 'Category', required=True),
'type':fields.selection([
('allowance','Allowance'),
@ -1397,7 +1409,7 @@ class hr_payslip_line_line(osv.osv):
'''
Function Line
'''
_name = 'hr.payslip.line.line'
_description = 'Function Line'
_order = 'sequence'
@ -1418,28 +1430,28 @@ class hr_employee(osv.osv):
'''
Employee
'''
_inherit = 'hr.employee'
_description = 'Employee'
def _calculate_salary(self, cr, uid, ids, field_names, arg, context=None):
vals = {}
slip_line_pool = self.pool.get('hr.payslip.line')
for employee in self.browse(cr, uid, ids, context):
if not employee.contract_id:
vals[employee.id] = {'basic':0.0, 'gross':0.0, 'net':0.0, 'advantages_gross':0.0, 'advantages_net':0.0}
continue
basic = employee.contract_id.basic
gross = employee.contract_id.gross
net = employee.contract_id.net
allowance = employee.contract_id.advantages_gross
deduction = employee.contract_id.advantages_net
obj = {
'basic':basic,
'gross':gross,
'basic':basic,
'gross':gross,
'net':net
}
for line in employee.line_ids:
@ -1455,27 +1467,27 @@ class hr_employee(osv.osv):
amount = slip_line_pool.execute_function(cr, uid, line.id, amt, context)
elif line.amount_type == 'fix':
amount = line.amount
if line.type == 'allowance':
allowance += amount
elif line.type == 'deduction':
deduction += amount
vals[employee.id] = {
'basic':basic,
'advantages_gross':allowance,
'gross':basic + allowance,
'basic':basic,
'advantages_gross':allowance,
'gross':basic + allowance,
'advantages_net':deduction,
'net':basic + allowance - deduction
}
return vals
_columns = {
'passport_id':fields.many2one('hr.passport', 'Passport', required=False, domain="[('employee_id','=',active_id), ('address_id','=',address_home_id)]", help="Employee Passport Information"),
'line_ids':fields.one2many('hr.payslip.line', 'employee_id', 'Salary Structure', required=False),
'slip_ids':fields.one2many('hr.payslip', 'employee_id', 'Payslips', required=False, readonly=True),
'otherid': fields.char('Other Id', size=64),
'basic': fields.function(_calculate_salary, method=True, multi='dc', type='float', string='Basic Salary', digits=(14,2)),
'gross': fields.function(_calculate_salary, method=True, multi='dc', type='float', string='Gross Salary', digits=(14,2)),
'net': fields.function(_calculate_salary, method=True, multi='dc', type='float', string='Net Salary', digits=(14,2)),

1349
addons/hr_payroll/i18n/fr.po
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328
addons/hr_payroll/i18n/mn.po
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3
addons/hr_payroll_account/__openerp__.py
View File

@ -38,6 +38,7 @@
'init_xml': [
],
'update_xml': [
"security/ir.model.access.csv",
"hr_payroll_account_view.xml",
],
'demo_xml': [
@ -47,4 +48,4 @@
'active': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

472
addons/hr_payroll_account/i18n/mn.po
View File

@ -7,129 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 06:11+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 02:06+0000\n"
"Last-Translator: badralkh <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: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr ""
msgstr "Гүлйгээний мөрүүд"
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr ""
#. module: hr_payroll_account
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid ""
"Please defined bank account for %s !' % (slip.employee_id.name)))\n"
"\n"
" if not slip.employee_id.bank_account_id.partner_id:\n"
" raise osv.except_osv(_('Integrity Error !"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid ""
"Period is not defined for slip date %s'%slip.date))\n"
" period_id = search_periods[0]\n"
" name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
" move = {\n"
" 'journal_id': slip.bank_journal_id.id,\n"
" 'period_id': period_id,\n"
" 'date': slip.date,\n"
" 'type':'bank_pay_voucher',\n"
" 'ref':slip.number,\n"
" 'narration': name\n"
" }\n"
" move_id = move_pool.create(cr, uid, move, context=context)\n"
" self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
"\n"
" name = \"To %s account\" % (slip.employee_id.name)\n"
" ded_rec = {\n"
" 'move_id':move_id,\n"
" 'name': name,\n"
" #'partner_id': partner_id,\n"
" 'date': slip.date,\n"
" 'account_id': slip.employee_id.property_bank_account.id,\n"
" 'debit': 0.0,\n"
" 'credit' : slip.total_pay,\n"
" 'journal_id' : slip.journal_id.id,\n"
" 'period_id' :period_id,\n"
" 'ref':slip.number\n"
" }\n"
" line_ids += [movel_pool.create(cr, uid, ded_rec, "
"context=context)]\n"
" name = \"By %s account\" % "
"(slip.employee_id.property_bank_account.name)\n"
" cre_rec = {\n"
" 'move_id':move_id,\n"
" 'name': name,\n"
" 'partner_id': partner_id,\n"
" 'date': slip.date,\n"
" 'account_id': partner.property_account_payable.id,\n"
" 'debit': slip.total_pay,\n"
" 'credit' : 0.0,\n"
" 'journal_id' : slip.journal_id.id,\n"
" 'period_id' :period_id,\n"
" 'ref':slip.number\n"
" }\n"
" line_ids += [movel_pool.create(cr, uid, cre_rec, "
"context=context)]\n"
"\n"
" other_pay = slip.other_pay\n"
" #Process all Reambuse Entries\n"
" for line in slip.line_ids:\n"
" if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
" if not line.expanse_id.invoice_id.move_id:\n"
" raise osv.except_osv(_('Warning !"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Банкны журнал"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@ -139,7 +36,6 @@ msgid ""
" period_id = search_periods[0]\n"
"\n"
" move = {\n"
" #'name': slip.name,\n"
" 'journal_id': slip.journal_id.id,\n"
" 'period_id': period_id,\n"
" 'date': slip.date,\n"
@ -223,60 +119,194 @@ msgid ""
" raise osv.except_osv(_('Integrity Error !"
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr ""
#. module: hr_payroll_account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Харагдацын архитектурын xml буруу байна."
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr "Ажил олгогчийн даах суутгалын бүртгэлийн мөр"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr "Ажил олгогчийн даах суутгалын бүртгэл"
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr "Цалингийн шинжилгээний аналитик данс"
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Мөчлөг"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Ажилтан"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr ""
msgid "Other Informations"
msgstr "Бусап мэдээлэл"
#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expanse Journal"
msgstr "Өргөтгөсөн журнал"
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr "Цалингийн данс"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr "Цалингийн цэсний бүртгэл"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr "Цалингийн хуудас руу заасан дансны гүйлгээ"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Тайлбар"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid ""
"Fiscal Year is not defined for slip date %s'%slip.date))\n"
" search_periods = period_pool.search(cr, uid, "
"[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
"context=context)\n"
" if not search_periods:\n"
" raise osv.except_osv(_('Warning !"
"Please defined bank account for %s !' % (slip.employee_id.name)))\n"
"\n"
" if not slip.employee_id.bank_account_id.partner_id:\n"
" raise osv.except_osv(_('Integrity Error !"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr "Буцаалтын төлбөр болон үүссэн бүх зардлын нэхэмжлэлийг батална уу"
#. module: hr_payroll_account
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "Обьектын нэр x_-ээр эхэлж, ямар тусгай тэмдэгт агуулж болохгүй !"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr "Санхүүгийн мэдээлэл"
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr "Хүний нөөц цалингийн санхүүгийн бүртгэл"
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr "Төлбөрийн мөрүүд"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr "Тухайн гэрээнд зориулан санхүүгийн жил тодорхойлно уу !"
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expanse will be Paid"
msgstr "Цалингийн зардалыг төлөх (төлбөр гарах) банкны дансыг сонгоно уу!"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expanse account when Salary Expanse will be recorded"
msgstr "Цалингийн зардал бичигдэх өргөтгөсөн данс"
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Ажилтны хувь бүгд"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr "Гүйлгээний мөрүүд"
#. module: hr_payroll_account
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr "Данс"
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr "Банкны данс"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr "Нэр"
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expense Encoding\n"
" * Payment Encoding\n"
" * Company Contribution Management\n"
" "
msgstr ""
"Санхүү бүртгэлтэй уялдаатай цалингийн ерөнхий систем\n"
" Зардлын бүртгэл\n"
" Төлбөрийн бүртгэл\n"
" Ажил олгогчийн даах суутгалын удирдлага\n"
" "
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Цалингийн хуудасны мөр"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr "Санхүүгийн батлан даалт(ваучер)"
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
"Цалингийн хуудас батламжилсан мөчлөгийг хэрэглэх бол хоосон үлдээнэ үү!"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr "Банкны мэдэгдлийн тэмдэглэл"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr "Зардлын гүйлгээнүүд"
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr "Санхүүгийн батлан даалт(ваучер)"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
@ -293,24 +323,148 @@ msgstr ""
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Анхааруулга !"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr "Ажилтны данс"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
msgid ""
"Period is not defined for slip date %s'%slip.date))\n"
" period_id = search_periods[0]\n"
" name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
" move = {\n"
" 'journal_id': slip.bank_journal_id.id,\n"
" 'period_id': period_id,\n"
" 'date': slip.date,\n"
" 'type':'bank_pay_voucher',\n"
" 'ref':slip.number,\n"
" 'narration': name\n"
" }\n"
" move_id = move_pool.create(cr, uid, move, context=context)\n"
" self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
"\n"
" name = \"To %s account\" % (slip.employee_id.name)\n"
" ded_rec = {\n"
" 'move_id':move_id,\n"
" 'name': name,\n"
" 'date': slip.date,\n"
" 'account_id': slip.employee_id.property_bank_account.id,\n"
" 'debit': 0.0,\n"
" 'credit' : slip.total_pay,\n"
" 'journal_id' : slip.journal_id.id,\n"
" 'period_id' :period_id,\n"
" 'ref':slip.number\n"
" }\n"
" line_ids += [movel_pool.create(cr, uid, ded_rec, "
"context=context)]\n"
" name = \"By %s account\" % "
"(slip.employee_id.property_bank_account.name)\n"
" cre_rec = {\n"
" 'move_id':move_id,\n"
" 'name': name,\n"
" 'partner_id': partner_id,\n"
" 'date': slip.date,\n"
" 'account_id': partner.property_account_payable.id,\n"
" 'debit': slip.total_pay,\n"
" 'credit' : 0.0,\n"
" 'journal_id' : slip.journal_id.id,\n"
" 'period_id' :period_id,\n"
" 'ref':slip.number\n"
" }\n"
" line_ids += [movel_pool.create(cr, uid, cre_rec, "
"context=context)]\n"
"\n"
" other_pay = slip.other_pay\n"
" #Process all Reambuse Entries\n"
" for line in slip.line_ids:\n"
" if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
" if not line.expanse_id.invoice_id.move_id:\n"
" raise osv.except_osv(_('Warning !"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr "Ерөнхий данс"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid ""
"Fiscal Year is not defined for slip date %s'%slip.date))\n"
" search_periods = period_pool.search(cr, uid, "
"[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
"context=context)\n"
" if not search_periods:\n"
" raise osv.except_osv(_('Warning !"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr "Дараалал"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Цалингийн хуудас"
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr ""
msgstr "Санхүүгийн мөчлөг"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr "Амралт, чөлөөний төрөл"
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Аналитик данс"
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr "Ажилтны(цалингийн) өглөгийн данс"
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr "Компаний хувьд бүгд"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Цалингийн шатлал"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr ""
msgstr "Харилцагчийн авлагын дансыг тодорхойлно уу!"
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr "Жилийн"
#. module: hr_payroll_account
#: view:hr.employee:0
msgid "Accounting"
msgstr "Санхүү бүртгэл"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@ -336,16 +490,16 @@ msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr ""
msgstr "Санхүү бүртгэлийн мэдээлэл"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr ""
msgstr "Харилцагчийн өглөгийн дансыг тодорхойлно уу!"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Integrity Error !"
msgstr ""
msgstr "Өгөгдөл бүрэн биш алдаа !"

2
addons/hr_payroll_account/security/ir.model.access.csv Normal file
View File

@ -0,0 +1,2 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_hr_payslip_account_move_user","access.hr.payslip.account.move.user","model_hr_payslip_account_move","base.group_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_hr_payslip_account_move_user access.hr.payslip.account.move.user model_hr_payslip_account_move base.group_user 1 0 0 0

546
addons/hr_recruitment/i18n/mn.po
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6
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
View File

@ -127,9 +127,9 @@
</group>
</page>
</notebook>
<field name="state"/>
<group col="4" colspan="2">
<button name="button_confirm" states="draft" string="Close" type="object" icon="terp-check"/>
<group col="6" colspan="4">
<field name="state"/>
<button name="button_confirm" states="draft" string="Confirm" type="object" icon="terp-check"/>
<button name="action_set_to_draft" states="done" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="cancel" states="confirm" string="Refuse" type="workflow" icon="gtk-cancel"/>
<button name="done" states="confirm" string="Approve" type="workflow" icon="terp-camera_test"/>

63
addons/knowledge/i18n/es.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 06:56+0000\n"
"PO-Revision-Date: 2010-09-20 12:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:12+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: knowledge
@ -26,27 +26,27 @@ msgstr ""
#. module: knowledge
#: field:knowledge.installer,wiki:0
msgid "Collaborative Content (Wiki)"
msgstr ""
msgstr "Contenido colaborativo (Wiki)"
#. module: knowledge
#: help:knowledge.installer,wiki_quality_manual:0
msgid "Creates an example skeleton for a standard quality manual."
msgstr ""
msgstr "Crea un esqueleto de ejemplo para un manual de calidad estándar."
#. module: knowledge
#: field:knowledge.installer,document_ftp:0
msgid "Shared Repositories (FTP)"
msgstr ""
msgstr "Repositorios compartidos (FTP)"
#. module: knowledge
#: model:ir.module.module,shortdesc:knowledge.module_meta_information
msgid "Knowledge Management System"
msgstr ""
msgstr "Sistema de Gestión del Conocimiento"
#. module: knowledge
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: knowledge
#: constraint:ir.actions.act_window:0
@ -58,6 +58,13 @@ msgstr ""
msgid "Knowledge"
msgstr ""
#. module: knowledge
#: help:knowledge.installer,document_ftp:0
msgid ""
"Provides an FTP access to your OpenERP's Document Management System. It lets "
"you access attachments and virtual documents through a standard FTP client."
msgstr ""
#. module: knowledge
#: help:knowledge.installer,document_webdav:0
msgid ""
@ -65,6 +72,9 @@ msgid ""
"you access attachments and virtual documents through your standard file "
"browser."
msgstr ""
"Proporciona un acceso WebDAV al sistema de gestión documental de OpenERP. Le "
"permite acceder a los archivos adjuntos y documentos virtuales a través de "
"su navegador de archivos habitual."
#. module: knowledge
#: field:knowledge.installer,progress:0
@ -76,13 +86,6 @@ msgstr ""
msgid "title"
msgstr ""
#. module: knowledge
#: help:knowledge.installer,document_ftp:0
msgid ""
"Provides an FTP access to your OpenERP's Document Management System. Lets "
"you access attachments and virtual documents through a standard FTP client."
msgstr ""
#. module: knowledge
#: model:ir.module.module,description:knowledge.module_meta_information
msgid ""
@ -100,26 +103,11 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: knowledge
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
msgid "Knowledge Modules Installation"
msgstr ""
#. module: knowledge
#: view:ir.actions.todo:0
msgid "Launch"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,wiki_quality_manual:0
msgid "Quality Manual"
msgstr ""
#. module: knowledge
#: view:knowledge.installer:0
msgid "Templates of Content"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,document_webdav:0
msgid "Shared Repositories (WebDAV)"
@ -138,13 +126,13 @@ msgid "Internal FAQ"
msgstr ""
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document2
msgid "Collaborative Content"
#: field:knowledge.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,config_logo:0
msgid "Image"
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
msgid "Knowledge Application Configuration"
msgstr ""
#. module: knowledge
@ -158,3 +146,8 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: knowledge
#: view:knowledge.installer:0
msgid "Content templates"
msgstr ""

1031
addons/l10n_fr/i18n/es.po
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1
addons/mail_gateway/security/ir.model.access.csv
View File

@ -1,3 +1,4 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"mail_gateway_mailgate_message","mail_gateway.mailgate.message","model_mailgate_message","base.group_system",1,1,1,1
"mail_gateway_mailgate_thread","mail_gateway.mailgate.thread","model_mailgate_thread","base.group_system",1,1,1,1
"mail_gateway_message_internal_user","mail_gateway.mailgate.message.internal","model_mailgate_message","base.group_user",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 mail_gateway_mailgate_message mail_gateway.mailgate.message model_mailgate_message base.group_system 1 1 1 1
3 mail_gateway_mailgate_thread mail_gateway.mailgate.thread model_mailgate_thread base.group_system 1 1 1 1
4 mail_gateway_message_internal_user mail_gateway.mailgate.message.internal model_mailgate_message base.group_user 1 0 0 0

47
addons/marketing/i18n/es.po
View File

@ -7,15 +7,14 @@ msgid ""
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: 2010-08-31 08:16+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:15+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing
@ -42,8 +41,8 @@ msgid "title"
msgstr ""
#. module: marketing
#: field:marketing.installer,email_template:0
msgid "Automated E-Mails"
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
msgstr ""
#. module: marketing
@ -57,13 +56,8 @@ msgid ""
"Helps you to manage marketing campaigns and automate actions and "
"communication steps."
msgstr ""
#. module: marketing
#: help:marketing.installer,marketing_campaign_mailchimp:0
msgid ""
"This modules integrate mailchimp.com's service with OpenERP to automate mass "
"mailings."
msgstr ""
"Le ayuda a gestionar campañas de marketing y automatizar las acciones y "
"pasos de la comunicación."
#. module: marketing
#: model:ir.module.module,description:marketing.module_meta_information
@ -78,9 +72,8 @@ msgid ""
msgstr ""
#. module: marketing
#: help:marketing.installer,crm_profiling:0
msgid ""
"Helps you to perform segmentation within partners and design questionaires."
#: model:ir.model,name:marketing.model_marketing_installer
msgid "marketing.installer"
msgstr ""
#. module: marketing
@ -89,8 +82,8 @@ msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de la acción."
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
msgid "Marketing Applications Configuration"
msgstr ""
#. module: marketing
@ -104,16 +97,8 @@ msgid "Marketing Campaigns"
msgstr "Campañas de marketing"
#. module: marketing
#: model:ir.model,name:marketing.model_marketing_installer
msgid "marketing.installer"
msgstr ""
#. module: marketing
#: field:marketing.installer,marketing_campaign_mailchimp:0
msgid "Mailchimp Integration"
msgstr ""
#. module: marketing
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
msgid "Marketing Modules Installation"
#: help:marketing.installer,crm_profiling:0
msgid ""
"Helps you to perform segmentation of partners and design segmentation "
"questionnaires"
msgstr ""

2950
addons/mrp/i18n/es.po
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18
addons/mrp/i18n/fr.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-21 11:23+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-27 08:29+0000\n"
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\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: 2010-10-22 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-28 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp
@ -79,7 +79,7 @@ msgstr "Modèle de nom invalide dans la définition de l'action."
#. module: mrp
#: field:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of Cycles"
msgstr ""
msgstr "Nombre de cycles"
#. module: mrp
#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@ -105,7 +105,7 @@ msgstr ""
#: code:addons/mrp/report/price.py:0
#, python-format
msgid "Hourly Cost"
msgstr ""
msgstr "Coût horaire"
#. module: mrp
#: code:addons/mrp/report/price.py:0
@ -116,7 +116,7 @@ msgstr ""
#. module: mrp
#: view:mrp.production:0
msgid "Scrap Products"
msgstr ""
msgstr "Rebuts"
#. module: mrp
#: view:mrp.production.order:0
@ -329,7 +329,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.bom,type:0
msgid "Sets / Phantom"
msgstr "Ensemble / fantôme"
msgstr "KIt"
#. module: mrp
#: selection:mrp.production,priority:0
@ -355,7 +355,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "June"
msgstr ""
msgstr "Juin"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_product_produce
@ -365,7 +365,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.production.order,month:0
msgid "October"
msgstr ""
msgstr "Octobre"
#. module: mrp
#: model:process.transition,name:mrp.process_transition_procurestockableproduct0

6
addons/mrp/i18n/pl.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 18:33+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"PO-Revision-Date: 2010-10-26 08:13+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-10-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp

2
addons/mrp/mrp.py
View File

@ -19,8 +19,6 @@
#
##############################################################################
from itertools import groupby
from operator import itemgetter
from datetime import datetime
from osv import osv, fields
from tools.translate import _

7
addons/mrp_repair/security/ir.model.access.csv
View File

@ -21,4 +21,9 @@
"access_account_tax_manager","account.tax manager","account.model_account_tax","mrp.group_mrp_manager",1,0,0,0
"access_mrp_repair_fee_user_mrp","MRP Repair Fee user mrp","model_mrp_repair_fee","mrp.group_mrp_user",1,1,1,1
"access_mrp_repair_fee_mgr","MRP Repair Fee mgr","model_mrp_repair_fee","mrp.group_mrp_manager",1,0,0,0
"access_account_invoice_user","account.invoice","account.model_account_invoice","mrp.group_mrp_user",1,1,1,1
"access_account_invoice_manager","account.invoice manager","account.model_account_invoice","mrp.group_mrp_manager",1,0,0,0
"access_account_invoice_line_user","account.invoice.line","account.model_account_invoice_line","mrp.group_mrp_user",1,1,1,1
"access_account_invoice_line_manager","account.invoice.line manager","account.model_account_invoice_line","mrp.group_mrp_manager",1,0,0,0
"access_account_journal_user","account.journal","account.model_account_journal","mrp.group_mrp_user",1,1,1,1
"access_account_journal_manager","account.journal manager","account.model_account_journal","mrp.group_mrp_manager",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
21 access_account_tax_manager account.tax manager account.model_account_tax mrp.group_mrp_manager 1 0 0 0
22 access_mrp_repair_fee_user_mrp MRP Repair Fee user mrp model_mrp_repair_fee mrp.group_mrp_user 1 1 1 1
23 access_mrp_repair_fee_mgr MRP Repair Fee mgr model_mrp_repair_fee mrp.group_mrp_manager 1 0 0 0
24 access_account_invoice_user account.invoice account.model_account_invoice mrp.group_mrp_user 1 1 1 1
25 access_account_invoice_manager account.invoice manager account.model_account_invoice mrp.group_mrp_manager 1 0 0 0
26 access_account_invoice_line_user account.invoice.line account.model_account_invoice_line mrp.group_mrp_user 1 1 1 1
27 access_account_invoice_line_manager account.invoice.line manager account.model_account_invoice_line mrp.group_mrp_manager 1 0 0 0
28 access_account_journal_user account.journal account.model_account_journal mrp.group_mrp_user 1 1 1 1
29 access_account_journal_manager account.journal manager account.model_account_journal mrp.group_mrp_manager 1 0 0 0

4
addons/mrp_repair/test/test_mrp_repair.yml
View File

@ -85,7 +85,7 @@
obj_lines = self.pool.get('account.invoice.line')
inv_obj = self.pool.get('account.invoice')
repair_id = self.browse(cr, uid, [ref('mrp_repair_rma0')], context=context)[0]
invoice_ids = inv_obj.search(cr, uid, [('partner_id', '=', repair_id.partner_invoice_id.id)])
invoice_ids = inv_obj.search(cr, uid, [('partner_id', '=', repair_id.partner_id.id)])
invoice_id = inv_obj.browse(cr, uid, invoice_ids)[0]
assert repair_id.partner_invoice_id.id == invoice_id.partner_id.id, "No invoice existing for the same partner"
assert repair_id.partner_id.id == invoice_id.partner_id.id, "No invoice existing for the same partner"

4
addons/multi_company/i18n/ru.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 16:09+0000\n"
"PO-Revision-Date: 2010-10-26 08:32+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: multi_company

3
addons/pad/web/editors.py
View File

@ -14,7 +14,7 @@ class SidebarTemplateEditor(openobject.templating.TemplateEditor):
output.index(self.ADD_ATTACHMENT_BUTTON)) + 1
output = output[:form_opener_insertion] + \
'''<a href="#" id="add-pad" class="button-a"
style="right: 44px;"
style="right: 36px;"
>${_("Pad")}</a>\n''' + \
output[form_opener_insertion:]
return output
@ -39,6 +39,7 @@ class SidebarTemplateEditor(openobject.templating.TemplateEditor):
.submit(createAttachment);
jQuery('#add-pad').click(function(e){
$padForm.show();
jQuery('#sidebar_pad_datas').focus();
e.preventDefault();
});
});

2889
addons/point_of_sale/i18n/sr.po
View File

File diff suppressed because it is too large Load Diff

4
addons/procurement/i18n/ru.po
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 17:08+0000\n"
"PO-Revision-Date: 2010-10-26 08:01+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-10-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement

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